FinancePayablesLine

Object

_id

sourceLineId

lineNumber

lineDetailType

accountId

The GL expense account this line's cost is debited to. Null on a line that names none, which posts to the workspace's default expense account — and is stamped back onto the line at posting, so a posted bill always shows the account it actually reached.

itemId

customerAccountId

projectId

The project this cost is charged to. With billable, what puts a subcontractor's bill on the client's worksheet.

billable

targetGlCompanyId

The GL company charged for this line's cost, when it is not the document's own. Null charges the document's own books.

taxCodeId

billableStatus

description

quantity

rate

amount

taxAmount

totalAmount