Journal Entry Master View Model

Fields

Field	Description	Type
docKey	System generated key for document.	number
docNo	Document number of record.	string
docNo2	Alternate document number.	string
docDate	Document date.	date
taxDate	Tax date.	date	nullable
currencyCode	Currency code.	string
currencyRate	Rate of document currency against local currency.	number
journalType	Journal type.	string
description	Journal entry document description.	string
note	Document notes. (HTML)	string
cancelled	Document cancelled flag.	boolean
voidReason	Void document reason.	string
createdTimeStamp	Document creation timestamp.	date
createdUserID	Document creation user Id.	string
lastModified	Document last modified timestamp.	date
lastModifiedUserID	Document last modified user Id.	string
status	Document status. More information can be found here.	string
rejectReason	Reason for document rejection.	string
approvedTimeStamp	Document approved timestamp.	date
approverID	Document aprrover user Id.	string

Calculated Fields

Field	Description	Type
totalDR	Total debit amount with tax in document currency.	number
totalCR	Total credit amount with tax in document currency.	number
localTotalDR	Total debit amount with tax in local currency.	number
localTotalCR	Total credit amount with tax in local currency.	number
totalDRExTax	Debit amount without tax.	number
totalCRExTax	Credit amount without tax.	number
localTotalDRExTax	Debit amount without tax in local currency.	number
localTotalCRExTax	Credit amount without tax in local currency.	number
taxableDR	Taxable debit amount.	number
taxableCR	Taxable credit amount.	number
localTaxableDR	Taxable debit amount in local currency.	number
localTaxableCR	Taxable credit amount in local currency.	number
taxDR	Debit tax amount.	number
taxCR	Credit tax amount.	number
localTaxDR	Debit tax amount in local currency.	number
localTaxCR	Credit tax amount in local currency.	number
exTaxDR	Exclusive debit tax amount in document currency.	number
exTaxCR	Exclusive credit tax amount in document currency.	number
localExTaxDR	Exclusive debit tax amount in local currency.	number
localExTaxCR	Exclusive credit tax amount in local currency.	number
netTotalDR	Debit amount with tax.	number
netTotalCR	Credit amount with tax.	number
localNetTotalDR	Debit amount with tax in local currency.	number
localNetTotalCR	Credit amount with tax in local currency.	number