SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• JournalEntries_Lines Object Members

  • Tablelist
  • DI API
  • Service Layer

  • • Public Methods

      Add	Adds a new data line to the object.
      SetCurrentLine	Sets the active row to a specified row number.

  • • Public Properties

      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

  • • See Also

      JournalEntries_Lines Overview