Magidoc

GLDetailRow
Object

Fields

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journalId

ID !
Non-null

journalLineId

ID !
Non-null

accountId

ID !
Non-null

accountNumber

String !
Non-null

accountName

String !
Non-null

date

Date !
Non-null

postingDate

Date !
Non-null

sourceType

String

sourceId

ID

projectId

ID

The Hive project this row is booked to.

projectName

String

The project's name, when this reader may see the project.

clientAccountId

ID

The client the row's project is for (Project.clientAccountId), when this reader may see the project. Not the row's counterparty, which is entityId.

clientAccountName

String

The client's name, resolved for display.

entityId

ID

The counterparty this row concerns — a client, vendor or employee, per entityType.

entityType

String

entityName

String

The counterparty's name, resolved for display.

coding

[LedgerLineCoding !]!
Non-null

The row's position on each reporting dimension: one member per dimension, empty when uncoded.

debit

MoneyValue

credit

MoneyValue

memo

String

dimensionId

ID

dimensionMemberId

ID

dimensionCode

String

dimensionName

String

dimensionMemberCode

String

dimensionMemberName

String

Usages

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References

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  • Field getGLDetailReport from Query