Posting
Definition
A posting is a registration of the financial consequence of a transaction.
Fields
Id
Unique identification of this posting.
Context id
Value
The value of this posting. It is always in the base currency of the context.
Document type
Type of the document that this posting belongs to.
Document id
Unique identification of the document that this posting belongs to.
Document no.
Number of the document that this posting belongs to.
Posting date
The date that this posting belongs to from an accounting point of view.
Time made
The time at which this posting was made.
Made by
The initials of the user who created this posting.
Transaction type
Type of transaction that this posting pertains to.
Transaction id
Unique identification of the transaction that this posting pertains to.
Num items
The number of items moved in or out of stock as a result of this posting.
Product no.
Number of the product that this posting pertains to.
Product name
Name of the product that this posting pertains to.
SKU
SKU of the trade item that this posting pertains to.
Trade item id
Unique identification of the trade item related to this posting.
Product id
Product group id
Unique identification of the product group related to this posting.
Product group
Name of the product group that this posting pertains to.
Variant
Description of the variant of the product that this posting pertains to.
Reversal of
Posting that is reversed by this posting.
Reversal
Posting that reverses this posting.
Reversed
Time of the reversal of this posting.
Shipment id
Unique identification of the shipment that gave rise to this posting.
Shipment no.
Number of the shipment that gave rise to this posting.
Purchase order id
Unique identification of the purchase order that gave rise to this posting.
Purchase order no.
Number of the purchase order that has given rise to this posting.
Supplier id
Unique identification of the supplier that this posting is with regard to.
Customer id
Unique identification of the customer that this posting is with regard to.
Seller id
Unique identification of the seller that this posting is with regard to.
Seller number
The number of the seller that this posting is with regard to.
Purchase order line id
Unique identification of the purchase order line that this posting is with regard to.
Shipment line id
Unique identification of the shipment line that this posting is with regard to.
Item lot id
Unique identification of the item lot that this posting belongs to.
Return shipment line id
Unique identification of the the return shipment line that this posting is with regard to.
Return shipment id
Unique identification of the return shipment that this posting is with regard to.
Return shipment number
The number of the return shipment that this posting is with regard to.
Acc. qty
Accumulated quantity including this posting.
Acc. value
Accumulated value including this posting.