VoucherRows
Queryable, Introduced in version 2.30
GET https://localhost:8001/sv/001.1/api/v1/Accounting/VoucherRows
Represents a voucher row.
GUID
6E23F23C-97C1-434F-97AB-ACB7BDF00C27
Required permission
Show voucher
Properties
| Name | Type | Summary | Introduced in |
|---|---|---|---|
| Id | Int64 | The business key identifier of the voucher row. |
|
| EntryIdentifier | String | The unique coding identifier of the voucher row's coding entry. |
|
| VoucherId | Int64 | The business key identifier of the voucher that the voucher row belongs to.
|
|
| ParentVoucherDate | DateTimeOffset | The voucher date of the parent voucher. |
|
| ParentIsPreliminary | Boolean | Specifies if the parent voucher is preliminary. |
|
| ExchangeRate | Decimal | The exchange rate of the voucher row. |
|
| VatRateId | Int64? | The business key identifier of the row's VAT rate.
|
|
| BalanceId | Int64? | The business key identifier of the row's balance.
|
|
| CodingMethodId | Int64? | The business key identifier of the row's coding method. References CodingMethod. |
|
| AccrualAccountingId | Int64? | The business key identifier of the row's accrual accounting.
|
|
| OrderNumber | String | The order number linked to the voucher row
|
|
| DebitInCompanyCurrency | Decimal | Debit in the company currency. |
|
| DebitInCompanyCurrencyCurrencyId | Int64 | The business key identifier of the debit in the company currency.
|
|
| CreditInCompanyCurrency | Decimal | Credit in the company currency. |
|
| CreditInCompanyCurrencyCurrencyId | Int64 | The business key identifier of the credit in the company currency.
|
|
| Debit | Decimal | Debit on the voucher row. |
|
| DebitCurrencyId | Int64 | The business key identifier of the debit currency.
|
|
| Credit | Decimal | Credit on the voucher row. |
|
| CreditCurrencyId | Int64 | The business key identifier of the credit currency.
|
|
| Quantity | Decimal | The quantity set on the voucher row. |
|
| CodingEntryId | Int64 | The business key identifier of the coding entry.
|
|
| AccountsPayableId | Int64? | The business key identifier of the accounts payable connected to the row.
|
Introduced in version 25.6 |
| AccountsReceivableId | Int64? | The business key identifier of the accounts receivable connected to the row.
|
Introduced in version 25.6 |
| NetAmountVoucherRowId | Int64? | The business key identifier of the net amount row that the VAT row belongs to.
|
Introduced in version 25.6 |
Example
{
"Id": 0,
"EntryIdentifier": null,
"VoucherId": 0,
"ParentVoucherDate": "0001-01-01T00:00:00+00:00",
"ParentIsPreliminary": false,
"ExchangeRate": 0.0,
"VatRateId": null,
"BalanceId": null,
"CodingMethodId": null,
"AccrualAccountingId": null,
"OrderNumber": null,
"DebitInCompanyCurrency": 0.0,
"DebitInCompanyCurrencyCurrencyId": 0,
"CreditInCompanyCurrency": 0.0,
"CreditInCompanyCurrencyCurrencyId": 0,
"Debit": 0.0,
"DebitCurrencyId": 0,
"Credit": 0.0,
"CreditCurrencyId": 0,
"Quantity": 0.0,
"CodingEntryId": 0,
"AccountsPayableId": null,
"AccountsReceivableId": null,
"NetAmountVoucherRowId": null
}