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Adjustments
Adjustments are changes made to the initial transaction amount, such as fees or corrections.
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Created By
The ID of the user the bank transaction was created by.
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Created On
The date and time when the object was created.
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Currency Bank Account
The currency bank account that sends or receives money based on the bank transaction's flow direction.
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External ID
A client generated nonce which identifies the entity to be created. Subsequent creation requests with the same external ID will not create new entities but return the initially created entity instead.
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Flow Direction
Indicates the direction of a bank transaction, specifying whether the amount flows into or out of the bank account.
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ID
A unique identifier for the object.
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Linked Space ID
The ID of the space this object belongs to.
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Payment Date
The payment date specifies the date on which the payment was processed.
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Planned Purge Date
The date and time when the object is planned to be permanently removed. If the value is empty, the object will not be removed.
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Posting Amount
The posting amount refers to the monetary value recorded for the bank transaction prior to any adjustments.
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Reference
A unique reference to identify the bank transaction.
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Source
The source indicates how the bank transaction was created.
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State
The object's current state.
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Total Adjustment Amount Including Tax
Represents the total value of all adjustments to the bank transaction, including tax.
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Type
The bank transaction's type.
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Value Amount
The value amount represents the net monetary value of the transaction after applicable deductions.
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Value Date
The value date indicates the date on which the transaction amount becomes effective.
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Version
The version is used for optimistic locking and incremented whenever the object is updated.