JournalEntryLine
Represents individual line items on a journal entry, capturing GL account allocations, transaction amounts, currency details, and reconciliation information.
Columns
| Name | Type | ReadOnly | Description |
| accountingPeriod | Int | True |
The accounting period to which this journal entry line is posted. |
| allocation_Href | String | True |
The URL of the allocation associated with this journal entry line. |
| allocation_Id | String | False |
The Id of the allocation associated with this journal entry line. |
| allocation_Key | String | False |
The system-assigned key of the allocation associated with this journal entry line. |
| auditCreatedBy | String | True |
The user who created the journal entry line. |
| auditCreatedDateTime | Datetime | True |
The date and time when the journal entry line was created. |
| auditModifiedBy | String | True |
The user who last modified the journal entry line. |
| auditModifiedDateTime | Datetime | True |
The date and time when the journal entry line was last modified. |
| baseAmount | Decimal | True |
The amount of this journal entry line in the base currency. |
| currencyBaseCurrency | String | False |
The base currency used for this journal entry line. |
| currencyExchangeRate | Decimal | False |
The exchange rate used to convert the transaction currency to the base currency for this line. |
| currencyExchangeRateDate | Date | False |
The date used to determine the exchange rate for this journal entry line. |
| currencyExchangeRateTypeId | String | False |
The Id of the exchange rate type used for currency conversion on this journal entry line. |
| currencyTxnCurrency | String | False |
The transaction currency used for this journal entry line. |
| description | String | False |
The description or memo for this journal entry line. |
| documentId | String | False |
The document Id associated with this journal entry line. |
| entryDate | Date | True |
The date on which this journal entry line was entered. |
| glAccount_Href | String | True |
The URL of the GL account associated with this journal entry line. |
| glAccount_Id | String | False |
The Id of the GL account associated with this journal entry line. |
| glAccount_Key | String | False |
The system-assigned key of the GL account associated with this journal entry line. |
| glAccount_Name | String | True |
The name of the GL account associated with this journal entry line. |
| href | String | True |
The URL of the journal entry line resource. |
| id | String | True |
The unique identifier of the journal entry line record. |
| interEntityTxnType | String | True |
The inter-entity transaction type for this journal entry line, indicating how it is handled across entities. |
| isBillable | Bool | False |
Indicates whether this journal entry line is billable to a customer or project. |
| isBilled | Bool | True |
Indicates whether this journal entry line has been billed. |
| journalEntry_Href | String | True |
The URL of the journal entry associated with this line. |
| journalEntry_Id | String | False |
The Id of the journal entry associated with this line. |
| journalEntry_Key | String | False |
The system-assigned key of the journal entry associated with this line. |
| key [KEY] | String | True |
The system-assigned key that uniquely identifies the journal entry line record. |
| lineNumber | Int | True |
The sequential line number of this entry within the journal entry. |
| numberOfUnits | Int | True |
The number of units associated with this journal entry line. |
| parent_Href | String | True |
The URL of the parent line associated with this journal entry line. |
| parent_Id | String | True |
The Id of the parent line associated with this journal entry line. |
| parent_Key | String | True |
The system-assigned key of the parent line associated with this journal entry line. |
| reconciliationGroupCleared | String | True |
The cleared status of the reconciliation group associated with this journal entry line. |
| reconciliationGroupClearingDate | Date | True |
The date on which the reconciliation group associated with this line was cleared. |
| reconciliationGroupReconciliationDate | Date | True |
The date on which the reconciliation group associated with this line was reconciled. |
| state | String | False |
The current state of this journal entry line, such as draft, submitted, or posted. |
| txnAmount | Decimal | False |
The amount of this journal entry line in the transaction currency. |
| txnType | String | False |
The transaction type for this journal entry line, such as debit or credit. |
| ListAggregate_TaxEntries | String | False |
The aggregate list of tax entries associated with this journal entry line. |