| Name | Description | Type | Additional information |
|---|---|---|---|
| TransactionNumber |
Unique transaction number |
integer |
None. |
| AccountCode |
Account code transaction linked to |
string |
None. |
| BoatNo |
Boat tranasction linked to |
integer |
None. |
| TransactionType |
Transaction type code - I = Invoice, C = Credit Note, R = Receipt, F = Refund |
string |
None. |
| TransactionTypeDescription |
Transaction type description |
string |
None. |
| DocumentNumber |
Document number |
integer |
None. |
| TransactionDate |
Date transaction posted |
string |
None. |
| BaseGrossValue |
Gross value of transaction in operating currency |
decimal number |
None. |
| BaseVAT |
VAT of transaction in operating currency |
decimal number |
None. |
| BaseBalanceDue |
Current balance of transaction in operating currency |
decimal number |
None. |
| Reference |
Reference |
string |
None. |
| PaymentMethodCode |
Payment method code |
string |
None. |
| PaymentMethod |
Payment method description |
string |
None. |
| CreateDate |
Date transaction created |
date |
None. |
| AmendDate |
Date transaction last amended |
date |
None. |
| MarinaCode |
Code of marina where transaction posted |
string |
None. |
| AltMarinaCode |
Alternative code of marina where transaction posted |
string |
None. |
| CurrencyCode |
Currency code of transaction |
string |
None. |
| ExchangeRate |
Exchange rate used for the transaction |
decimal number |
None. |
| ForeignGrossValue |
Gross value of transaction in customer's currency |
decimal number |
None. |
| ForeignVAT |
VAT in customer's currency |
decimal number |
None. |
| ForeignBalanceDue |
Balance due in customer's currency |
decimal number |
None. |
| Lines |
List of transaction lines |
Collection of TransactionLineModel |
None. |
| Allocations |
List of allocations linked to the transaction |
Collection of AllocationModel |
None. |