Knock Off Entry Master Input Model

Fields

Field	Description	Type
docDate	Document date. Value must be within the date range of Fiscal Year.	date	required for new records
accNo	Debtor/Creditor account number. Value must be an existing account number in Chart of Account in Cloud Accounting web application.	string	required for new records

Optional Fields

Field	Description	Type
docNo	Document number of record. More information can be found here.	string, maxLength(50)
docNoFormatName	Document numbering format. Value must be an existing numbering format name in Cloud Accounting web application. More information can be found here.	string
deptNo	Department number. Value must be an existing department in Cloud Accounting web application.	string