Finance.Accounting.AccountingVoucherLines Entity

Contains one debit or credit posting within an accounting voucher. Entity: Acc_Voucher_Lines

Default Visualization

Default Display Text Format:
{LineNo}. {Voucher.DocumentNo} {Voucher.DocumentType.TypeName:T}
Default Search Members:
Voucher.DocumentNo
Category: Definitions
Show in UI: ShownByDefault

Track Changes

Min level: 0 - Do not track changes
Max level: 4 - Track object attribute and blob changes

Aggregate

An aggregate is a cluster of domain objects that can be treated as a single unit.

Aggregate Parent:
Finance.Accounting.AccountingVouchers
Aggregate Root:
Finance.Accounting.AccountingVouchers

Attributes

Name	Type	Description
CorrespondanceNo	int32	The number of the correspondance group within the accounting voucher. For each correspondance group, the debits are equal to the credits. `Required` `Default(0)`
CorrespondantAmount	decimal (18, 2) nullable	The amount (in the currency of the correspondant line) to which the amount in this line is corresponding. This field has value only when the current line is corresponding to only one line (e.g. null means that the current line is corresponding to many lines). `ReadOnly`
Credit	Amount (18, 2)	The amount of the credit in the currency of the account. 0 means that the account is not credited. `Currency: Currency` `Required` `Default(0)`
CreditBase	Amount (18, 2)	The amount of credit in base currency. `Currency: Voucher.EnterpriseCompany.BaseCurrency` `Required` `Default(0)`
Debit	Amount (18, 2)	The amount of the debit in the currency of the account. 0 means that the account is not debited. `Currency: Currency` `Required` `Default(0)`
DebitBase	Amount (18, 2)	The amount of debit in base currency. `Currency: Voucher.EnterpriseCompany.BaseCurrency` `Required` `Default(0)`
DisplayText	string	Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.
Id	guid
ItemKey	string (64) nullable	The item (grouping) key for the account in the line. Account_Id + Item_Key - the smallest unit of calculation for account balance. `Filter(eq;like)`
LineNo	int32	Consecutive number of the line within the voucher. `Required`
ObjectVersion	int32	The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.
RateDivisor	decimal (18, 6)	The divisor for conversion from Debit/Credit to base currency. `Required` `Default(1)`
RateMultiplier	decimal (18, 6)	The multiplier for conversion from Debit/Credit to base currency. `Required` `Default(1)`

References

Name	Type	Description
Account	Accounts	The account being debited or credited. `Required` `Filter(multi eq)`
CostCenter	CostCenters (nullable)	The cost center to which this cost is related. `Filter(multi eq)`
Currency	Currencies	The currency of the movement in this line. If there is defined currency for the account in the line that it should be equal to the value in this field. `Required` `Filter(multi eq)`
Document	AccountingVouchers	The voucher to which this line is attached. `Required` `Filter(multi eq)`
ProfitCenter	ProfitCenters (nullable)	The profit center to which this revenue is related. `Filter(multi eq)`
ReferencedDocument	Documents	The document which is referenced by the line. By default, this is the document of the voucher. `Required` `Filter(multi eq)`
Voucher	AccountingVouchers	The voucher to which this line is attached. `Required` `Filter(multi eq)` `Owner`

Attribute Details

CorrespondanceNo

The number of the correspondance group within the accounting voucher. For each correspondance group, the debits are equal to the credits. Required Default(0)

Type: int32
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 0
Show in UI: ShownByDefault

CorrespondantAmount

The amount (in the currency of the correspondant line) to which the amount in this line is corresponding. This field has value only when the current line is corresponding to only one line (e.g. null means that the current line is corresponding to many lines). ReadOnly

Type: decimal (18, 2) nullable
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: HiddenByDefault

Credit

The amount of the credit in the currency of the account. 0 means that the account is not credited. Currency: Currency Required Default(0)

Type: Amount (18, 2)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: ShownByDefault

CreditBase

The amount of credit in base currency. Currency: Voucher.EnterpriseCompany.BaseCurrency Required Default(0)

Type: Amount (18, 2)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: HiddenByDefault

Debit

The amount of the debit in the currency of the account. 0 means that the account is not debited. Currency: Currency Required Default(0)

Type: Amount (18, 2)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: ShownByDefault

DebitBase

The amount of debit in base currency. Currency: Voucher.EnterpriseCompany.BaseCurrency Required Default(0)

Type: Amount (18, 2)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: Constant
Show in UI: HiddenByDefault

DisplayText

Uses the repository DisplayTextFormat to build the display text from the attributes and references of current object.

Type: string
Category: Calculated Attributes
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault

Id

Type: guid
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Default Value: NewGuid
Show in UI: CannotBeShown

ItemKey

The item (grouping) key for the account in the line. Account_Id + Item_Key - the smallest unit of calculation for account balance. Filter(eq;like)

Type: string (64) nullable
Category: System
Supported Filters: Equals, Like
Supports Order By: False
Maximum Length: 64
Show in UI: HiddenByDefault

LineNo

Consecutive number of the line within the voucher. Required

Type: int32
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Show in UI: ShownByDefault

Back-End Default Expression:
( obj.Voucher.Lines.Select( c => c.LineNo).DefaultIfEmpty( 0).Max( ) + 10)

Front-End Recalc Expressions:
( obj.Voucher.Lines.Select( c => c.LineNo).DefaultIfEmpty( 0).Max( ) + 10)

ObjectVersion

The latest version of the extensible data object for the aggregate root for the time the object is loaded from the database. Can be used for optimistic locking.

Type: int32
Category: Extensible Data Object
Supported Filters: NotFilterable
Supports Order By: ****
Show in UI: HiddenByDefault

RateDivisor

The divisor for conversion from Debit/Credit to base currency. Required Default(1)

Type: decimal (18, 6)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 1
Show in UI: HiddenByDefault

RateMultiplier

The multiplier for conversion from Debit/Credit to base currency. Required Default(1)

Type: decimal (18, 6)
Category: System
Supported Filters: NotFilterable
Supports Order By: False
Default Value: 1
Show in UI: HiddenByDefault

Reference Details

Account

The account being debited or credited. Required Filter(multi eq)

Type: Accounts
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

CostCenter

The cost center to which this cost is related. Filter(multi eq)

Type: CostCenters (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Currency

The currency of the movement in this line. If there is defined currency for the account in the line that it should be equal to the value in this field. Required Filter(multi eq)

Type: Currencies
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Document

The voucher to which this line is attached. Required Filter(multi eq)

Type: AccountingVouchers
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

ProfitCenter

The profit center to which this revenue is related. Filter(multi eq)

Type: ProfitCenters (nullable)
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

ReferencedDocument

The document which is referenced by the line. By default, this is the document of the voucher. Required Filter(multi eq)

Type: Documents
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Show in UI: ShownByDefault

Back-End Default Expression:
IIF( ( obj.Voucher.DefaultReferencedDocument != null), obj.Voucher.DefaultReferencedDocument, obj.Document)

Voucher

The voucher to which this line is attached. Required Filter(multi eq) Owner

Type: AccountingVouchers
Indexed: True
Category: System
Supported Filters: Equals, EqualsIn
Filterable Reference: True
Show in UI: ShownByDefault

API Methods

Methods that can be invoked in public APIs.

GetAllowedCustomPropertyValues

Gets the allowed values for the specified custom property for this entity object. If supported the result is ordered by property value. Some property value sources do not support ordering - in that case the result is not ordered.
Return Type: Collection Of CustomPropertyValue
Declaring Type: EntityObject
Domain API Request: GET

Parameters

customPropertyCode
The code of the custom property
Type: string
search
The search text - searches by value or description. Can contain wildcard character %.
Type: string
Optional: True
Default Value: null
exactMatch
If true the search text should be equal to the property value
Type: boolean
Optional: True
Default Value: False
orderByDescription
If true the result is ordered by Description instead of Value. Note that ordering is not always possible.
Type: boolean
Optional: True
Default Value: False
top
The top clause - default is 10
Type: int32
Optional: True
Default Value: 10
skip
The skip clause - default is 0
Type: int32
Optional: True
Default Value: 0

CreateNotification

Create a notification immediately in a separate transaction, and send a real-time event to the user.
Return Type: void
Declaring Type: EntityObject
Domain API Request: POST