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    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.

    • References Vouchers
    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.

    • References VatRates
    BalanceId Int64? The business key identifier of the row's balance.

    • References Balances
    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.

    • References AccrualAccountings
    OrderNumber String The order number linked to the voucher row

    • Max length is 50
    DebitInCompanyCurrency Decimal Debit in the company currency.
    DebitInCompanyCurrencyCurrencyId Int64 The business key identifier of the debit in the company currency.

    • References Currencies
    CreditInCompanyCurrency Decimal Credit in the company currency.
    CreditInCompanyCurrencyCurrencyId Int64 The business key identifier of the credit in the company currency.

    • References Currencies
    Debit Decimal Debit on the voucher row.
    DebitCurrencyId Int64 The business key identifier of the debit currency.

    • References Currencies
    Credit Decimal Credit on the voucher row.
    CreditCurrencyId Int64 The business key identifier of the credit currency.

    • References Currencies
    Quantity Decimal The quantity set on the voucher row.
    CodingEntryId Int64 The business key identifier of the coding entry.

    • References CodingEntries
    AccountsPayableId Int64? The business key identifier of the accounts payable connected to the row.

    • References AccountsPayables
    Introduced in version 25.6
    AccountsReceivableId Int64? The business key identifier of the accounts receivable connected to the row.

    • References AccountsReceivables
    Introduced in version 25.6
    NetAmountVoucherRowId Int64? The business key identifier of the net amount row that the VAT row belongs to.

    • References VoucherRows
    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
    }
    
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