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Get the next pending GL transaction. If there are no pending transactions, then the GlTransactionNumber in the response will be -1.

Request

The service request contains:

GetNextGlTransactionRequest

 

 

 

 

Name

Data Type

Required?

Default Value

Discussion

CompanyNumber

string(20)

no

 

If not supplied then matches all companies.

MaxPeriodCode

string(20)

no

 

If not supplied then matches all periods.

ForceTransDateWithinPeriodFlag

boolean

no

false

If true then alter transaction dates when needed to fall within the accounting period.


Response


The following data is returned:

GetNextGlTransactionResponse

 

 

 

Name

Data Type

Discussion

GlTransactionNumber

int

If -1 then there is no pending transaction to return.

TransactionDate

date

 

AccountingPeriodCode

string(20)

 

CompanyNumber

string(20)

 

CurrencyCode

string(4)

 

GlTransactionLines

array of GlTransactionLine

see below


For each GL transaction, one or more GlTransactionLine is returned (one per GL account affected by the transaction).

GlTransactionLine

 

 

Name

Data Type

Discussion

GlCostCenterNumber

string(159)

 

GlAccountNumber

string(20)

 

DebitAmount

money

Debit is positive. Credit is negative.

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