Name | Type | Description | Notes |
---|---|---|---|
contactOpeningBalanceTypeId | string | The type of contact opening balance e.g. invoice or credit note | |
date | \DateTime | The date of the opening balance | |
contactId | string | The contact the opening balance relates to | |
reference | string | The reference for the opening balance | |
totalAmount | float | The total amount of the opening balance | |
transactionTypeId | string | The ID of the Transaction Type. | [optional] |
details | string | A description of the opening balance | [optional] |
netAmount | float | The net amount of the opening balance | [optional] |
taxRateId | string | The ID of the Tax Rate. | [optional] |
taxAmount | float | The tax amount of the opening balance | [optional] |
currencyId | string | The ID of the Currency. | [optional] |
exchangeRate | float | The exchange rate for the opening balance | [optional] |
baseCurrencyNetAmount | float | The net amount of the opening balance in base currency | [optional] |
baseCurrencyTaxAmount | float | The tax amount of the opening balance in base currency | [optional] |
baseCurrencyTotalAmount | float | The total amount of the opening balance in base currency | [optional] |