MGCLatticeFixedAssetTransactionLineContract

Data contract for one fixed asset journal line of postAssetTransaction: the asset and book, the transaction type, the amount as a debit or a credit in the accounting currency, and the optional date, offset account, financial dimensions, consumption quantity, reason and description.

Methods

new

Initializes a new instance of the MGCLatticeFixedAssetTransactionLineContract class.

• Visibility: public
• Returns: void

No parameters.

construct

Creates a new instance of the MGCLatticeFixedAssetTransactionLineContract class.

• Visibility: public
• Returns: MGCLatticeFixedAssetTransactionLineContract A new MGCLatticeFixedAssetTransactionLineContract instance.

No parameters.

parmAssetId

Gets or sets the fixed asset.

• Visibility: public
• Returns: AssetId The AssetId value.

Name	Type	Optional	Description
_assetId	AssetId	Yes	The AssetId value.

parmAssetIdExternalKey

Gets or sets the external system's key of the fixed asset, in place of AssetId. Uses the request's ExternalSystem.

• Visibility: public
• Returns: MGCLatticeExternalKey The AssetIdExternalKey value.

Name	Type	Optional	Description
_assetIdExternalKey	MGCLatticeExternalKey	Yes	The AssetIdExternalKey value.

parmAssetBookId

Gets or sets the book of the fixed asset the transaction posts to.

• Visibility: public
• Returns: AssetBookId The AssetBookId value.

Name	Type	Optional	Description
_assetBookId	AssetBookId	Yes	The AssetBookId value.

parmTransactionType

Gets or sets the fixed asset transaction type by name: AcquisitionAdj, Depreciation, DepreciationAdj, Revaluation, WriteUpAdj, WriteDownAdj, ExtraordinaryDepreciation or BonusDepreciation.

• Visibility: public
• Returns: str The TransactionType value.

Name	Type	Optional	Description
_transactionType	str	Yes	The TransactionType value.

parmDebitAmount

Gets or sets the debit amount in the accounting currency: it increases the book's value. Send either a debit or a credit amount.

• Visibility: public
• Returns: AmountCurDebit The DebitAmount value.

Name	Type	Optional	Description
_debitAmount	AmountCurDebit	Yes	The DebitAmount value.

parmCreditAmount

Gets or sets the credit amount in the accounting currency: it decreases the book's value (a depreciation or a write-down is a credit). Send either a debit or a credit amount.

• Visibility: public
• Returns: AmountCurCredit The CreditAmount value.

Name	Type	Optional	Description
_creditAmount	AmountCurCredit	Yes	The CreditAmount value.

parmTransactionDate

Gets or sets the transaction date of the line; empty uses the request's PostingDate, or today.

• Visibility: public
• Returns: TransDate The TransactionDate value.

Name	Type	Optional	Description
_transactionDate	TransDate	Yes	The TransactionDate value.

parmOffsetMainAccountId

Gets or sets the offset main account; empty uses the offset account of the fixed asset posting profile for the transaction type and book, as the fixed asset journal does.

• Visibility: public
• Returns: MainAccountNum The OffsetMainAccountId value.

Name	Type	Optional	Description
_offsetMainAccountId	MainAccountNum	Yes	The OffsetMainAccountId value.

parmDimensions

Gets or sets the financial dimension values of the line. They replace the same dimensions of the book's default dimensions, which the line takes as the fixed asset journal does; the other dimensions keep the book's values.

• Visibility: public
• Returns: List The financial dimension values list.

Name	Type	Optional	Description
_dimensions	List	Yes	The financial dimension values list.

parmConsumptionQuantity

Gets or sets the consumption quantity of a depreciation line of a book that depreciates by consumption.

• Visibility: public
• Returns: AssetConsumptionQty The ConsumptionQuantity value.

Name	Type	Optional	Description
_consumptionQuantity	AssetConsumptionQty	Yes	The ConsumptionQuantity value.

parmReasonCode

Gets or sets the financial reason code of the line; required when the fixed asset parameters demand a reason for the transaction type.

• Visibility: public
• Returns: ReasonCode The ReasonCode value.

Name	Type	Optional	Description
_reasonCode	ReasonCode	Yes	The ReasonCode value.

parmReasonComment

Gets or sets the reason comment of the line.

• Visibility: public
• Returns: ReasonComment The ReasonComment value.

Name	Type	Optional	Description
_reasonComment	ReasonComment	Yes	The ReasonComment value.

parmDescription

Gets or sets the line description; empty uses the standard fixed asset transaction text.

• Visibility: public
• Returns: LedgerJournalTransTxt The Description value.

Name	Type	Optional	Description
_description	LedgerJournalTransTxt	Yes	The Description value.