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Account

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type Account {
  accountId: Int!
  accountCd: String!
  type: String!
  accountClassId: String
  active: Boolean!
  description: String
  curyId: String
  taxCategoryId: String
  useDefaultSubaccount: Boolean!
  deletedDatabaseRecord: Boolean!
  isCashAccount: Boolean!
  controlAccountModule: String
  publicCode1: String
  publicCode2: String
  externalCode1: String
  externalCode2: String
  analysisCode: String
  externalCode1Description: String
  externalCode2Description: String
  analysisCodeDescription: String
  groupCd: String
  companyId: Int!
  id: String!
  createdInDataMartDateTime: DateTime!
  updatedInDataMartDateTime: DateTime!
}

Fields​

Account.accountId ● Int! non-null scalar​

accountId > The Account ID is the actual ID that the account have in the database and are used in other tables as the relation between the Chart of accounts table and other tables.

Account.accountCd ● String! non-null scalar​

accountCd > The unique identifier of the general ledger account in the system.

Account.type ● String! non-null scalar​

type > The type of account: Asset, Liability, Income, or Expense.

Account.accountClassId ● String scalar​

accountClassId > Id of the account class to which the account is assigned

Account.active ● Boolean! non-null scalar​

active > Status that indicates whether the account is active.(True/False)

Account.description ● String scalar​

description > An alphanumeric string of up to 30 characters that describes the account

Account.curyId ● String scalar​

curyId > Id of the account's currency.This column appears in the ERP UI only if support for multiple currencies has been activated for the company.

Account.taxCategoryId ● String scalar​

taxCategoryId > A tax category that you define for the selected account. When you create a journal transaction manually in the GL301000 window, based on this VAT category, the taxable amount will be calculated for the journal entry.

Account.useDefaultSubaccount ● Boolean! non-null scalar​

useDefaultSubaccount > A check box in the ERP UI that causes the system (if selected) to set the default subaccount as the Subaccount if the account is selected.

Account.deletedDatabaseRecord ● Boolean! non-null scalar​

deletedDatabaseRecord > Indicates whether the record has been soft deleted, meaning it remains in the database but is no longer visible in the UI.(True/False)

Account.isCashAccount ● Boolean! non-null scalar​

isCashAccount > status that indicates whether the account has a cash account or multiple cash accounts linked to it.(True/False)

Account.controlAccountModule ● String scalar​

controlAccountModule > Field that indicates what ledger used for a control account module. Supplier ledger / Customer ledger or both Supplier & Customer ledger.

Account.publicCode1 ● String scalar​

publicCode1 > The authorities valid code mapped to the account. Used for example in SAF-T and in some nationals reporting to the authorities.

Account.publicCode2 ● String scalar​

publicCode2 > The authorities valid code mapped to the account. Used for example in SAF-T and in some nationals reporting to the authorities.

Account.externalCode1 ● String scalar​

externalCode1 > Number - These are codes for free usage and you have to register values in the ERP UI - External codes 1 (GL20251S) window.

Account.externalCode2 ● String scalar​

externalCode2 > Number - These are codes for free usage and you have to register values in the ERP UI - External codes 1 (GL20252S) window.

Account.analysisCode ● String scalar​

analysisCode > This codes for free usage and you have to register values in the ERP UI - BI analysis codes (GL20253S) window.

Account.externalCode1Description ● String scalar​

externalCode1Description > String description field of externalCode1

Account.externalCode2Description ● String scalar​

externalCode2Description > String description field of externalCode2

Account.analysisCodeDescription ● String scalar​

analysisCodeDescription > String description field of analysisCode

Account.groupCd ● String scalar​

groupCd > The unique identifier of the account group (used in project management if the Projects module has been activated in the ERP company) that includes this account.

Account.companyId ● Int! non-null scalar​

companyId > The unique identifier of the company

Account.id ● String! non-null scalar​

id > The unique identifier of the document

Account.createdInDataMartDateTime ● DateTime! non-null scalar​

createdInDataMartDateTime > The UTC DateTime when this document has been added to DataMart

Account.updatedInDataMartDateTime ● DateTime! non-null scalar​

updatedInDataMartDateTime > The UTC DateTime when this document has been updated in DataMart

Returned By​

accountById query ● accounts query