Magidoc

AccountingAllocationRule
Object

Fields

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_id

ID !
Non-null

workspaceId

ID !
Non-null

glCompanyId

ID

The GL company whose books this rule allocates within. Null until company provisioning lands; never the counterparty, which is what a line's entityId holds.

name

String !
Non-null

active

Boolean !
Non-null

priority

Int !
Non-null

basisType

String !
Non-null

sourceAccountId

ID !
Non-null

The pool being spread. A run credits this account for the total, which is what relieves the cost from where it accumulated.

targetAccountId

ID !
Non-null

The account each receiving segment is charged in. A run debits it once per basis row, carrying that row's dimension and entity.

basisValues

[AllocationBasisValue !]!
Non-null

createdAt

Date !
Non-null

modifiedAt

Date !
Non-null

createdBy

ID !
Non-null

modifiedBy

ID !
Non-null

Usages

#

References

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  • Field getAccountingAllocationRules from Query
  • Field createAccountingAllocationRule from Mutation
  • Field updateAccountingAllocationRule from Mutation