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Represents a journal line in Business Central.
Note
For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.
Methods
Method | Return Type | Description |
---|---|---|
GET journalLine | journalLine | Gets a journal line object. |
DELETE journalLine | none | Deletes a journal line object. |
POST journalLine | journalLine | Creates a journal line object. |
PATCH journalLine | journalLine | Updates a journal line object. |
Navigation
Navigation | Return Type | Description |
---|---|---|
journal | journal | Gets the journal of the journalLine. |
customerPaymentJournal | customerPaymentJournal | Gets the customerpaymentjournal of the journalLine. |
account | account | Gets the account of the journalLine. |
attachments | attachments | Gets the attachments of the journalLine. |
dimensionSetLines | dimensionSetLines | Gets the dimensionsetlines of the journalLine. |
Properties
Property | Type | Description |
---|---|---|
id | GUID | The unique ID of the journal line. Non-editable. |
journalId | GUID | The ID of the journal. |
journalDisplayName | string | The display name of the journal that this line belongs to. Read-Only. |
lineNumber | integer | The journal line item line number. |
accountType | NAV.genJournalAccountType | Specifies the type of account. It can be "G/L Account", "Customer", "Vendor", "Bank Account", "Fixed Asset", "IC Partner" or "Employee". |
accountId | GUID | The id of the account that the journal line is related to. |
accountNumber | string | The number of the account that the journal line is related to. |
postingDate | date | The date that the journal line is posted. |
documentNumber | string | Specifies a document number for the journal line. |
externalDocumentNumber | string | Specifies an external document number for the journal line. |
amount | decimal | Specifies the total amount (including VAT) that the journal line consists of. |
description | string | Specifies the description of the journal line. |
comment | string | A user specified comment on the journal line. |
taxCode | string | The tax code for the line. |
balanceAccountType | NAV.genJournalAccountType | Specifies the type of account. It can be "G/L Account", "Customer", "Vendor", "Bank Account", "Fixed Asset", "IC Partner" or "Employee". |
balancingAccountId | GUID | The balancing G/L Account ID. |
balancingAccountNumber | string | The balancing G/L Account number. |
lastModifiedDateTime | datetime | The last datetime the journal line was modified. Read-Only. |
JSON representation
Here is a JSON representation of the journalLine resource.
{
"id": "GUID",
"journalId": "GUID",
"journalDisplayName": "string",
"lineNumber": "integer",
"accountType": "NAV.genJournalAccountType",
"accountId": "GUID",
"accountNumber": "string",
"postingDate": "date",
"documentNumber": "string",
"externalDocumentNumber": "string",
"amount": "decimal",
"description": "string",
"comment": "string",
"taxCode": "string",
"balanceAccountType": "NAV.genJournalAccountType",
"balancingAccountId": "GUID",
"balancingAccountNumber": "string",
"lastModifiedDateTime": "datetime"
}
Related information
GET journalLine
DELETE journalLine
POST journalLine
PATCH journalLine