Magidoc

GLAccount
Object

Fields

#

_id

ID !
Non-null

workspaceId

ID !
Non-null

accountNumber

String !
Non-null

name

String !
Non-null

classification

GLAccountClassification !
Non-null

contra

Boolean !
Non-null

The account carries its balance on the side opposite its classification's normal side — an accumulated-depreciation account is an asset stated in credit.

closesAtYearEnd

Boolean !
Non-null

An equity account a closing entry would empty at fiscal year-end — drawings, distributions. The balance sheet and trial balance state it for the current fiscal year only and carry its prior-year balance on the "Prior years' earnings" row. Equity accounts only.

type

GLAccountType !
Non-null

subtype

String

parentId

ID

description

String

fullyQualifiedName

String

isSubAccount

Boolean

active

Boolean !
Non-null

currency

String !
Non-null

balance

MoneyValue

balanceAsOf

Date

Inclusive UTC calendar-day cutoff used to sum this account's posted balance. Null when balances were not requested.

balanceWithSubAccounts

MoneyValue

mappings

[AccountingMapping !]

journalHistory

[GLAccountJournalHistory !]

createdAt

Date !
Non-null

modifiedAt

Date !
Non-null

createdBy

ID !
Non-null

modifiedBy

ID !
Non-null

Usages

#

References

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  • Field getGLAccounts from Query
  • Field getGLAccount from Query