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. |
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ExchangeRate | Decimal | The exchange rate of the voucher row. |
|
VatRateId | Int64? | The business key identifier of the row's VAT rate.
|
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BalanceId | Int64? | The business key identifier of the row's balance.
|
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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.
|
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CreditInCompanyCurrency | Decimal | Credit in the company currency. |
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CreditInCompanyCurrencyCurrencyId | Int64 | The business key identifier of the credit in the company currency.
|
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Debit | Decimal | Debit on the voucher row. |
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DebitCurrencyId | Int64 | The business key identifier of the debit currency.
|
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Credit | Decimal | Credit on the voucher row. |
|
CreditCurrencyId | Int64 | The business key identifier of the credit currency.
|
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Quantity | Decimal | The quantity set on the voucher row. |
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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
}