${acctgTransEntry.acctgTransId?if_exists} |
${acctgTransEntry.acctgTransEntrySeqId?if_exists} |
${acctgTransEntry.isPosted?if_exists} |
<#if acctgTransEntry.glFiscalTypeId?has_content>
<#assign glFiscalType = delegator.findOne("GlFiscalType", {"glFiscalTypeId" : acctgTransEntry.glFiscalTypeId}, false)/>
${glFiscalType.description?if_exists}
#if>
|
<#if acctgTransEntry.acctgTransTypeId?has_content>
<#assign acctgTransType = delegator.findOne("AcctgTransType", {"acctgTransTypeId" : acctgTransEntry.acctgTransTypeId}, false)/>
${acctgTransType.description?if_exists}
#if>
|
${acctgTransEntry.transactionDate?if_exists} |
${acctgTransEntry.postedDate?if_exists} |
${acctgTransEntry.glJournal?if_exists} |
${acctgTransEntry.transTypeDescription?if_exists} |
${acctgTransEntry.invoiceId?if_exists} |
${acctgTransEntry.glAccountId?if_exists} |
${acctgTransEntry.productId?if_exists} |
${acctgTransEntry.debitCreditFlag?if_exists} |
${acctgTransEntry.amount?if_exists} |
${acctgTransEntry.origAmount?if_exists} |
<#if acctgTransEntry.organizationPartyId?has_content>
<#assign partyName = delegator.findOne("PartyNameView", {"partyId" : acctgTransEntry.organizationPartyId}, false)>
<#if partyName.partyTypeId == "PERSON">
${partyName.firstName?if_exists} ${partyName.lastName?if_exists}
<#elseif (partyName.partyTypeId) != "PARTY_GROUP">
${partyName.groupName?if_exists}
#if>
#if>
|
<#if (acctgTransEntry.glAccountTypeId)?has_content>
<#assign glAccountType = delegator.findOne("GlAccountType", {"glAccountTypeId" : acctgTransEntry.glAccountTypeId}, false)>
${glAccountType.description?if_exists}
#if>
|
${acctgTransEntry.accountCode?if_exists} |
${acctgTransEntry.accountName?if_exists} |
<#if acctgTransEntry.glAccountClassId?has_content>
<#assign glAccountClass = delegator.findOne("GlAccountClass", {"glAccountClassId" : acctgTransEntry.glAccountClassId}, false)/>
${glAccountClass.description?if_exists}
#if>
|
${acctgTransEntry.partyId?if_exists} |
<#if acctgTransEntry.reconcileStatusId?has_content>
<#assign status = delegator.findOne("StatusItem", {"statusId" : finAccountTrans.statusId}, true)>
${status.description?if_exists}
#if>
|
<#if acctgTransEntry.acctgTransEntryTypeId?has_content>
<#assign acctgTransEntryType = delegator.findOne("AcctgTransEntryType", {"acctgTransEntryTypeId" : acctgTransEntry.acctgTransEntryTypeId}, true)>
${acctgTransEntryType.description?if_exists}
#if>
|
#list>