JournalEntryLineModel
Contains information about a journal entry line
Methods
The following API methods use this data model.
Read-Only Fields
These fields are assigned by the API server and cannot be changed.
journalEntryLineId
uuid, read-only
The unique ID of this record, automatically assigned by Lockstep when this record is
added to the Lockstep platform.
For the ID of this record in its originating financial system, see ErpKey.
groupKey
uuid, read-only
The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
appEnrollmentId
uuid, nullable, read-only
The AppEnrollmentId of the application that imported this record. For accounts
with more than one financial system connected, this field identifies the originating
financial system that produced this record. This value is null if this record
was not loaded from an external ERP or financial system.
created
date-time, read-only
The date that the journal entry line was created.
createdUserId
uuid, read-only
The ID of the user who created the journal entry line.
modified
date-time, read-only
The date that the journal entry line was last modified.
modifiedUserId
uuid, read-only
The ID of the user who last modified the journal entry line.
sourceModifiedDate
date-time, nullable, read-only
The date on which this record was last modified in source ERP.
journalEntry
JournalEntryModel, nullable, read-only
The journal entry for this journal entry line.
To retrieve this item, specify JournalEntry in the "Include" parameter for your query.
Required Fields
journalEntryId
The Journal Entry with which this line is associated.
accountNumber
string, 1-100 characters
The unique code/identifier assigned to each account in the chart of accounts.
accountName
string, 1-100 characters
The name of the account.
debit
Debit to account.
credit
Credit to account.
currencyCode
string, 1-3 characters
The transaction currency in which the entry is recorded, especially useful for multi-currency environments.
baseDebit
The base currency debit amount for the account.
baseCredit
The base currency credit amount for the account.
baseCurrencyCode
string, 1-3 characters
The base currency in which the entry is recorded, especially useful for multi-currency environments.
Optional Fields
erpKey
string, nullable, max 100 characters
The unique ID of this record as it was known in its originating financial system.
If this journal entry record was imported from a financial system, it will have the value ErpKey
set to the original primary key number of the record as it was known in the originating financial
system. If this record was not imported, this value will be null.
For more information, see Identity Columns.
financialAccountId
uuid, nullable
The Financial Account with which this line is associated.
sourceCreatedUser
string, nullable, max 100 characters
The ERP’s identifier for the user who recorded the journal entry line.
memo
string, nullable, max 100 characters
A memo related to this line.
dimensions
object, nullable
Dimensions for this journal entry line.
sourceObjectErpKey
string, nullable, 0-100 characters
The source object ERP key for this journal entry line.
sourceObjectType
SourceObjectType, nullable
The ID of the SourceObjectType for this journal entry line.
Updated 5 months ago