 Add | Adds a new data line to the object. |
| SetCurrentLine | Sets the active row to a specified row number. |
 AccountCode | Sets or returns the control account code, or G/L account code as defined in Chart of Accounts.
Field name: Account. Length: 15 characters. This is a foreign key to the ChartOfAccounts object. |
| AdditionalReference | Sets or returns the additional reference number to the journal entry transaction line.
Field name: Ref3Line. Length: 27 characters. |
| BaseSum | Sets or returns the base amount including VAT.
Field name: BaseSum. |
| BlockReason | Specify a reason for the payment block.
Field name: PayBlckRef. Length: 50 characters. |
| BPLID | property BPLID |
| BPLName | property BPLName |
| CheckAbs | Returns the Internal Check Number.
Field name: CheckAbs. |
| Cig | property Cig |
| ContraAccount | Sets or returns the offsetting account code to credit or debit opposed to the current account.
Field name: ContraAct. Length: 15 characters. |
| ControlAccount | The control account for this journal entry.
Field name: Account This is a foreign key to the ChartOfAccounts object. |
| CostElementCode | property CostElementCode |
| CostingCode | The distribution rule for dimension 1 for allocating costs and revenues (both direct and indirect) to one or more profit centers.
Field name: ProfitCode This is a foreign key to the DistributionRule object. |
| CostingCode2 | The distribution rule for dimension 2 for allocating costs and revenues (both direct and indirect) to one or more profit centers.
Field name: OcrCode2 This is a foreign key to the DistributionRule object. |
| CostingCode3 | The distribution rule for dimension 3 for allocating costs and revenues (both direct and indirect) to one or more profit centers.
Field name: OcrCode3 This is a foreign key to the DistributionRule object. |
| CostingCode4 | The distribution rule for dimension 4 for allocating costs and revenues (both direct and indirect) to one or more profit centers.
Field name: OcrCode4 This is a foreign key to the DistributionRule object. |
| CostingCode5 | The distribution rule for dimension 5 for allocating costs and revenues (both direct and indirect) to one or more profit centers.
Field name: OcrCode5 This is a foreign key to the DistributionRule object. |
| Count | Returns the total journal entries. |
| Credit | Sets or returns the amount of credit in the current transaction.
Mandatory property. Field name: Credit. |
| CreditSys | Returns the amount of credit in system currency. Field name: SYSCred. |
| Cup | property Cup |
| Debit | Sets or returns the amount to debit the G/L account. Field name: Debit. Mandatory property. |
| DebitSys | Returns the amount of debit in system currency. Field name: SYSDeb. |
| DocumentArray | property DocumentArray |
| DocumentLine | property DocumentLine |
| DueDate | Sets or returns the value date of journal entry line. Field name: DueDate. |
| EqualizationTaxAmount | Equalization tax amount.
Field name: EquVatSum |
| ExpensesClassificationCategory | property ExpensesClassificationCategory |
| ExpensesClassificationType | property ExpensesClassificationType |
| ExposedTransNumber | property ExposedTransNumber |
| FCCredit | Returns the amount of credit in foreign currency.
Field name: FCCredit. |
| FCCurrency | Sets or returns the foreign currency used in this line.
Field name: FCCurrency. Length: 3 characters. |
| FCDebit | Returns the amount of debit in foreign currency. Field name: FCDebit. |
| FederalTaxID | property FederalTaxID |
| GrossValue | Returns the total amount including VAT in the journal entry line.
Field name: GrossValue. |
| IncomeClassificationCategory | property IncomeClassificationCategory |
| IncomeClassificationType | property IncomeClassificationType |
| Line_ID | Returns the current line number. Field name: Line_ID. |
| LineAllocationNumber | property LineAllocationNumber |
| LineMemo | Sets or returns the details of the current transaction line. Field name: LineMemo. Length: 50 characters. |
| LocationCode | Sets or returns the location code in journal entries line.
Applicable for cluster B. Field name: LocCode. |
| PaymentBlock | Indicates whether the document is blocked and excluded from the payment wizard run.
Field name: PayBlckRef |
| PaymentOrdered | property PaymentOrdered |
| PrimaryFormItems | property PrimaryFormItems |
| ProjectCode | Sets or returns the project code related to the journal entry.
Field name: Project, length: 8 characters. This is a foriegn key to Project Codes table, exposed via ProjectsService. In SAP Business One, you can relate business transactions to projects. This can help you to create cost/income analyzes reports based on projects. |
| Reference1 | Sets or returns the first reference code.
Field name: Ref1. Length: 100 characters. |
| Reference2 | Sets or returns the second reference code. Field name: Ref2. Length: 100 characters. |
| ReferenceDate1 | Not used. Field name: RefDate. |
| ReferenceDate2 | Not used. Field name: Ref2Date. |
| ShortName | Sets or returns the account name/description as defined in Chart of Accounts. Field name: ShortName. Length: 15 characters. |
| SystemBaseAmount | Sets or returns the base amount (without VAT) in system currency. Relevant to tax a account only (an account that is related to a tax group or stamp tax)
Field name: SYSBaseSum. |
| SystemEqualizationTaxAmount | System equalization tax amount.
Field name: EquVatSum |
| SystemTotalTax | Total system tax amount.
Field name: SYSEquSum |
| SystemVatAmount | Sets or returns the VAT amount in system currency. Relevant to tax a account only (an account that is related to a tax group or stamp tax) field name: SYSVatSum |
| TaxCode | Sets or returns the tax code. This is a foreign key to SalesTaxCodes object.
Country-specific for Canada, USA, Chile, and Mexico. Field name: TaxCode. Length: 8 characters. |
| TaxDate | Sets or returns the date for the tax calculation or payment. Field name: TaxDate. |
| TaxGroup | Sets or returns the tax group as defined in SAP Business One. Field name: VatGroup). Length: 8 characters. This is a foreign key to the VatGroups object. |
| TaxPostAccount | Sets or returns a valid value that specifies the tax posting account type for the journal entry line.
Country-specific for Canada, USA, Chile, and Mexico. Field name: TaxPostAcc. |
| TotalTax | Total tax amount.
Field name: TotalVat |
| UserFields | Returns the UserFields object. |
| VatAmount | Sets or returns the total tax amount payed. Field name: VatAmount. |
| VatClassificationCategory | property VATClassificationCategory |
| VatClassificationType | property VATClassificationType |
| VatDate | Sets or returns the date from which the tax rate for this VAT Group code applies.
Field name: vatdate. |
| VATExemptionCause | VAT exemption cause for E-Books in Greece.
Field name: EBVatExCau. |
| VatLine | Determines whether or not the transaction line refers to tax account (an account that is related to a tax group or stamp tax). Field name: VatLine. |
| VATRegNum | property VATRegNum |
| WTLiable | Indicates whether this journal entry line is liable for withholding tax.
Field name: WTLiable |
| WTRow | Indicates whether this journal entry line represents withholding tax.
Field name: WTLine |