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GeneralLedgerTransactionLineItem

Fields

Field Type Required Description Example
id Optional[str] A unique identifier for an object. 12345
description OptionalNullable[str] Free-text description of the line. Sales revenue from Q3 batch
net_amount OptionalNullable[float] The amount posted to the ledger account, tax-exclusive. Debit entries are positive, credit entries are negative. In general-ledger views the tax component lives in its own dedicated line against a tax payable/receivable account, so net_amount is the canonical figure for reporting. 27500
type Nullable[models.GeneralLedgerTransactionLineItemType] ✔️ Side of the entry. Redundant with the sign of net_amount but exposed as an explicit flag for filtering convenience. debit
tax_amount OptionalNullable[float] Tax embedded in the line. In GL views this is typically 0 or null because tax has its own dedicated line against a tax payable/receivable account. Exposed for completeness and for tax-inclusive setups. 0
tax_rate Optional[models.LinkedTaxRate] N/A
tracking_categories List[Nullable[models.LinkedTrackingCategory]] A list of linked tracking categories.
ledger_account Nullable[models.LinkedLedgerAccount] ✔️ N/A
line_number OptionalNullable[int] Line number of the resource 1