AccountingVoucherLine Properties

The account being debited or credited. [Required] [Filter(multi eq)]

Gets the attributes that are currently changing. Can be used in attribute change event handler to prevent stack overflow.

The number of the correspondance group within the accounting voucher. For each correspondance group, the debits are equal to the credits. [Required] [Default(0)]

The amount (in the currency of the correspondant line) to which the amount in this line is corresponding. This field has value only when the current line is corresponding to only one line (e.g. null means that the current line is corresponding to many lines). [ReadOnly]

The cost center to which this cost is related. [Filter(multi eq)]

The amount of the credit in the currency of the account. 0 means that the account is not credited. [Currency: Currency] [Required] [Default(0)]

The amount of credit in base currency. [Currency: Voucher.EnterpriseCompany.BaseCurrency] [Required] [Default(0)]

The currency of the movement in this line. If there is defined currency for the account in the line that it should be equal to the value in this field. [Required] [Filter(multi eq)]

Gets the custom properties of the object.

The amount of the debit in the currency of the account. 0 means that the account is not debited. [Currency: Currency] [Required] [Default(0)]

The amount of debit in base currency. [Currency: Voucher.EnterpriseCompany.BaseCurrency] [Required] [Default(0)]

The voucher to which this line is attached. [Required] [Filter(multi eq)]

Extended properties contain temporary (not persisted) values in the object instance.

The unique Id of the entity object

Gets a value indicating whether this is credit line.

Gets a value indicating whether this is debit line.

Returns true when the object is a ghost object

Gets a value indicating whether the associated data for this domain object is loaded.

Gets a value indicating whether this voucher line contains only zero amounts.

Gets or sets the value of a data attribute

Gets or sets the value of a data attribute

The item (grouping) key for the account in the line. Account_Id + Item_Key - the smallest unit of calculation for account balance. [Filter(eq;like)]

Gets the line amount.

Gets the line amount base.

Consecutive number of the line within the voucher. [Required]

Consecutive number of the line within the voucher. [Required]

Turns on "No events" mode and returns a class, that will turn it off when Disposed. See remarks for more info.

Gets the state of the domain object.

The profit center to which this revenue is related. [Filter(multi eq)]

The divisor for conversion from Debit/Credit to base currency. [Required] [Default(1)]

The multiplier for conversion from Debit/Credit to base currency. [Required] [Default(1)]

The document which is referenced by the line. By default, this is the document of the voucher. [Required] [Filter(multi eq)]

Provides access to AccountingVoucherLinesRepository repository methods

The EnterpriseOne transaction to which this object is attached.

The voucher to which this line is attached. [Required] [Filter(multi eq)] [Owner]