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Posting

Properties

Name Type Description Notes
id int [optional]
version int [optional]
changes \Swagger\Client\Model\Change[] [optional]
url string [optional]
voucher \Swagger\Client\Model\Voucher [optional]
date string [optional]
description string [optional]
account \Swagger\Client\Model\Account [optional]
amortization_account \Swagger\Client\Model\Account The Amortization account. AmortizationAccountId, amortizationStartDate and amortizationEndDate should be provided. If amortizationStartDate and amortizationEndDate are provided, while amortizationAccountId is NULL, then the default amortization account will be used. [optional]
amortization_start_date string Amortization start date. AmortizationAccountId, amortizationStartDate and amortizationEndDate should be provided. [optional]
amortization_end_date string [optional]
customer \Swagger\Client\Model\Customer [optional]
supplier \Swagger\Client\Model\Supplier [optional]
employee \Swagger\Client\Model\Employee [optional]
project \Swagger\Client\Model\Project [optional]
product \Swagger\Client\Model\Product [optional]
department \Swagger\Client\Model\Department [optional]
vat_type \Swagger\Client\Model\VatType [optional]
amount float [optional]
amount_currency float [optional]
amount_gross float [optional]
amount_gross_currency float [optional]
currency \Swagger\Client\Model\Currency [optional]
close_group \Swagger\Client\Model\CloseGroup [optional]
invoice_number string [optional]
term_of_payment string [optional]
row int [optional]
type string [optional]
external_ref string External reference for identifying payment basis of the posting, e.g., KID, customer identification or credit note number. [optional]
system_generated bool [optional]
tax_transaction_type string [optional]
matched bool [optional]

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