WSDepartmentBalance - accountsIQ/API-Wiki GitHub Wiki
This structure represents a trial balance line detail.
WSDepartmentBalance
Name | Type | Description |
---|---|---|
DepartmentID | String | The code of the department pertaining to the line balance. At least one of those lines will have an empty `DepartmentID` regrouping the balances of the transaction not linked to any departments. |
BudgetBalance | Decimal | The overall balance to date of the GL account on the given department ID. If the GL Account is either a Profit or Revenue account, the balance is reset at the start of each financial year. |
PeriodMovement | Decimal | The movement recorded against the GL account code and department within the given period. |
BudgetBalance | Decimal | The overall budget balance to date of the GL account on the given department ID. If the GL Account is either a Profit or Revenue account, the balance is reset at the start of each financial year. |
BudgetPeriodMovement | Decimal | The budget movement recorded against the GL account code and department within the given period. |
RevisedBudgetBalance | Decimal | The overall revised budget balance to date of the GL account on the given department ID. If the GL Account is either a Profit or Revenue account, the balance is reset at the start of each financial year. |
RevisedBudgetPeriodMovement | Decimal | The revised budget movement recorded against the GL account code and department within the given period. |
AnalaysisCode1 | String | Each department can optionally be linked to up to 6 analysis groups. This represent the link to the first analysis group. |
AnalaysisCode2 | String | Each department can optionally be linked to up to 6 analysis groups. This represent the link to the second analysis group. |
AnalaysisCode3 | String | Each department can optionally be linked to up to 6 analysis groups. This represent the link to the third analysis group. |
AnalaysisCode4 | String | Each department can optionally be linked to up to 6 analysis groups. This represent the link to the fourth analysis group. |
AnalaysisCode5 | String | Each department can optionally be linked to up to 6 analysis groups. This represent the link to the fifth analysis group. |
AnalaysisCode6 | String | Each department can optionally be linked to up to 6 analysis groups. This represent the link to the sixth analysis group. |