Cash Journal Line
C_CashLine
Cash Journal Line
Overview
| Table Name | C_CashLine |
|---|---|
| Access Level | Client Only |
| Entity Type | D |
| Is Document | No |
| Is View | No |
| Has UUID | Yes |
| Parent Table | C_Currency |
| Wiki | View on iDempiere Wiki |
Columns (23)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
C_Currency_ID |
Table Direct(22) | No | - | The Currency for this record |
C_Payment_ID |
Search(10) | No | - | Payment identifier |
DiscountAmt |
Amount(22) | No | - | Calculated amount of discount |
IsGenerated |
Yes-No(1) | No | N | This Line is generated |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
WriteOffAmt |
Amount(22) | No | - | Amount to write-off |
C_Cash_ID |
Search(22) | Yes | - | Cash Journal |
Amount |
Amount(22) | Yes | - | Amount in a defined currency |
Line |
Integer(22) | Yes | @SQL=SELECT COALESCE(MAX(Line),0)+10 AS DefaultValue FROM C_CashLine WHERE C_Cash_ID=@C_Cash_ID@ | Unique line for this document |
AD_Client_ID |
Table Direct(22) | Yes | @AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @AD_Org_ID@ | Organizational entity within tenant |
CashType |
List(1) | Yes | E | Source of Cash |
C_BankAccount_ID |
Table Direct(22) | No | - | Account at the Bank |
C_CashLine_ID |
ID(22) | Yes | - | Cash Journal Line |
C_CashLine_UU |
String(36) | No | - | - |
C_Charge_ID |
Table Direct(22) | No | - | Additional document charges |
C_Invoice_ID |
Search(22) | No | - | Invoice Identifier |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
Description |
String(255) | No | - | Optional short description of the record |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Foreign Keys
| Column | References | Description |
|---|---|---|
C_Currency_ID |
C_Currency.C_Currency_ID | The Currency for this record |
C_Payment_ID |
C_Payment.C_Payment_ID | Payment identifier |
C_Cash_ID |
C_Cash.C_Cash_ID | Cash Journal |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
C_BankAccount_ID |
C_BankAccount.C_BankAccount_ID | Account at the Bank |
C_Charge_ID |
C_Charge.C_Charge_ID | Additional document charges |
C_Invoice_ID |
C_Invoice.C_Invoice_ID | Invoice Identifier |
Generated on 2026-05-03T16:38:24.142120265Z