Magidoc

TrialBalanceRow
Object

One account's balance at the report's as-of date, in the column its sign selects.

Fields

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accountId

ID !
Non-null

accountNumber

String !
Non-null

accountName

String !
Non-null

classification

GLAccountClassification !
Non-null

abnormalBalance

Boolean !
Non-null

The balance sits on the side opposite the one its classification carries — cash in credit, deferred revenue in debit. False on a zero balance, which is on no side.

debitTotal

MoneyValue !
Non-null

The account's net balance when it is a debit balance, and zero when it is not — never the gross turnover the account posted on the debit side. Exactly one of debitTotal and creditTotal is non-zero on any row the report carries.

creditTotal

MoneyValue !
Non-null

The same, for a credit balance.

balance

MoneyValue !
Non-null

The signed balance, debit-positive: debitTotal minus creditTotal.

Usages

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References

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