An amount in the default currency.

bnkacc.bankcode.

bnkacc.accncd.

Date has format YYYY-MM-DD.

The maximum length of the number attribute is 6.

Header of a financial entry.

Start Date: YYYY-MM-DD.

An amount in a foreign currency.

An amount in a foreign currency.

A=Active, E=Exit.

B=Budget, C=Balance Correction, E=Elimination, F=Fiscal, I=Intercompany, N=Normal (default), O=Obligation, P=Opening balance correction, V=Void, X=Non ledger.

V=Sales invoice, I=Commision invoice, B=Direct Invoice.

K=Cash, B=Bank, G=Giro, I=Collection, A=Giro collection slip, S=Bacs, W=Bill of exchange, D=Bill of exchange, M=Domiciliation, V=ESR payments, Y=ES payments, X=Payments in CHF and FC, Z=Bank cheques.

F=E-Invoice, A=E-Account, B=E-Payments, C=E-Bank, I=E-Collection, V=E-Assets, T=recurring entries, H=revaluation, O=opening new FY, K=E-Column, S=E-Cost Allocation, R=E-Stock Purchase, W=B/E accounts, E=IncInvReg., D=closing entry, P=E-Job Cost., L=E-Service Management, M=E-PAS, Y=E-Payroll , U=Budget, X=XML.

Iota not in docs.

Iota not in docs.

Iota not in docs.

Iota not in docs.

Iota not in docs.

Iota not in docs.