MGCLatticeVendorInvoiceJournalLineContract

Data contract representing a vendor invoice journal line with VendAccount, InvoiceId, amounts, dates, and offset main account.

Methods

new

Initializes a new instance of the MGCLatticeVendorInvoiceJournalLineContract class.

• Visibility: public
• Returns: void

No parameters.

construct

Creates a new instance of the MGCLatticeVendorInvoiceJournalLineContract class.

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

No parameters.

parmApproverPersonnelNumber

Gets or sets the personnel number of the worker who approves the line ("Approved by"). An invoice register journal cannot post a line without one; when omitted the service falls back to the worker mapped to the calling user.

• Visibility: public
• Returns: HcmPersonnelNumberId The approver's personnel number.

Name	Type	Optional	Description
_approverPersonnelNumber	HcmPersonnelNumberId	Yes	The approver's personnel number.

parmVendAccount

Gets or sets the vendor account number.

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

Name	Type	Optional	Description
_vendAccount	VendAccount	Yes	The VendAccount value.

parmInvoiceId

Gets or sets the vendor invoice number.

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

Name	Type	Optional	Description
_invoiceId	InvoiceId	Yes	The InvoiceId value.

parmAmountCurDebit

Gets or sets the debit amount in the transaction currency.

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

Name	Type	Optional	Description
_amountCurDebit	real	Yes	The AmountCurDebit value.

parmAmountCurCredit

Gets or sets the credit amount in the transaction currency.

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

Name	Type	Optional	Description
_amountCurCredit	real	Yes	The AmountCurCredit value.

parmCurrencyCode

Gets or sets the currency code for the transaction.

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

Name	Type	Optional	Description
_currencyCode	CurrencyCode	Yes	The CurrencyCode value.

parmDescription

Gets or sets the descriptive text for the journal or transaction.

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

Name	Type	Optional	Description
_description	str	Yes	The Description value.

parmTransDate

Gets or sets the transaction date for the journal line.

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

Name	Type	Optional	Description
_transDate	TransDate	Yes	The TransDate value.

parmInvoiceDate

Gets or sets the invoice date.

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

Name	Type	Optional	Description
_invoiceDate	TransDate	Yes	The InvoiceDate value.

parmDueDate

Gets or sets the payment due date.

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

Name	Type	Optional	Description
_dueDate	TransDate	Yes	The DueDate value.

parmOffsetMainAccountId

Gets or sets the offset main account. On an invoice journal or invoice register line it is the line's offset; empty takes the default (an invoice register uses the posting profile's pending-invoice account). On an approval line it is the expense account the registered invoice is approved to (required).

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

Name	Type	Optional	Description
_offsetMainAccountId	MainAccountNum	Yes	The OffsetMainAccountId value.

parmVendAccountExternalKey

Gets or sets the external system's key of the vendor, in place of VendAccount; it uses the request's ExternalSystem.

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

Name	Type	Optional	Description
_vendAccountExternalKey	MGCLatticeExternalKey	Yes	The VendAccountExternalKey value.