Details

Name Data Type Is Nullable
Id Integer False
GlJournalId Integer False
GlAccountId Integer False
CreditAmount Decimal False
DebitAmount Decimal False
Remark String False
TrackingRef String False
GrantAllocationId Integer True
ProjectId Integer True
CreatedOn DateTime False
CreatedBy Integer False
ModifiedOn DateTime False
ModifiedBy Integer False
InactiveOn DateTime True
InactiveBy Integer True
IsInactive Boolean False
SubDetailSystemElementId Integer True
WorkTransId Integer True
SelectedForReconciliation Boolean False
SelectedForReconciliationOn DateTime True
SelectedForReconciliationBy Integer True
PostingDetailSystemElementId Integer True
GlJournalId::GlJournal.Reference String False
GlJournalId_FormattedValue String False
PostingDetailSystemElementId::SystemElement.Name String False
PostingDetailSystemElementId_FormattedValue String False
GlAccountId::GlAccount.AccountNumber String False
GlAccountId::GlAccount.Description String False
GlAccountId_FormattedValue String False
SubDetailSystemElementId::SystemElement.Name String False
SubDetailSystemElementId_FormattedValue String False
GrantAllocationId::GrantAllocation.Description String False
GrantAllocationId_FormattedValue String False
ProjectId::Project.Description String False
ProjectId_FormattedValue String False
SelectedForReconciliationBy::User.UserName String False
SelectedForReconciliationBy_FormattedValue String False

Object:

{
    Id":####,
    GlJournalId":####,
    GlAccountId":####,
    CreditAmount":###.##,
    DebitAmount":###.##,
    Remark":"abcABC123",
    TrackingRef":"abcABC123",
    GrantAllocationId":####,
    ProjectId":####,
    CreatedOn":"MM-dd-yyyy hh:mm:ss",
    CreatedBy":####,
    ModifiedOn":"MM-dd-yyyy hh:mm:ss",
    ModifiedBy":####,
    InactiveOn":"MM-dd-yyyy hh:mm:ss",
    InactiveBy":####,
    IsInactive":True/False,
    SubDetailSystemElementId":####,
    WorkTransId":####,
    SelectedForReconciliation":True/False,
    SelectedForReconciliationOn":"MM-dd-yyyy hh:mm:ss",
    SelectedForReconciliationBy":####,
    PostingDetailSystemElementId":####,
    GlJournalId::GlJournal.Reference":"abcABC123",
    GlJournalId_FormattedValue":"abcABC123",
    PostingDetailSystemElementId::SystemElement.Name":"abcABC123",
    PostingDetailSystemElementId_FormattedValue":"abcABC123",
    GlAccountId::GlAccount.AccountNumber":"abcABC123",
    GlAccountId::GlAccount.Description":"abcABC123",
    GlAccountId_FormattedValue":"abcABC123",
    SubDetailSystemElementId::SystemElement.Name":"abcABC123",
    SubDetailSystemElementId_FormattedValue":"abcABC123",
    GrantAllocationId::GrantAllocation.Description":"abcABC123",
    GrantAllocationId_FormattedValue":"abcABC123",
    ProjectId::Project.Description":"abcABC123",
    ProjectId_FormattedValue":"abcABC123",
    SelectedForReconciliationBy::User.UserName":"abcABC123",
    SelectedForReconciliationBy_FormattedValue":"abcABC123"
}