ReceivingTransactionItems
Receive money transactions for an AccountRight company file.
Table Specific Information
Select
The driver will process all filters client side.
Columns
Name | Type | Description |
TransactionID | Uuid | Unique identifier in the form of a guid. |
Amount | Double | Amount to be allocated to the account. |
Memo | String | Memo text describing the transaction line. |
RowID | Integer | Sequence of the entry within the spend money set. |
RowVersion | String | RowVersion. Required during update to identify the line item. |
AccountID | Uuid | Unique identifier for the account in the form of a guid. |
AccountDisplayID | String | Account code. Format includes separator ie 4-1100 |
AccountName | String | Name of the account. |
AccountURI | String | Uniform resource identifier associated with the account object. |
JobID | Uuid | Unique job identifier in the form of a guid. |
JobName | String | Name assigned to the job. |
JobNumber | String | Number assigned to the job. |
JobURI | String | Uniform resource identifier associated with the job object. |
TaxCodeID | Uuid | Unique guid identifier belonging to the assigned tax code. |
TaxCodeCode | String | 3 digit tax code. |
TaxCodeURI | String | Uniform resource identifier associated with the tax code object. |
CompanyFileId | String | The ID of the company file. Takes precedence over the CompanyFileId connection property. |