Database Table "hyp_Accounts"

Table Description

Accounts. This modul is used for the inner accounts of the company. the accounts will be presented in the trial balance on the right side.

Normal Storage

Normal

Archive Storage

Not In Use

Deleted Storage(Recycle)

Not In Use
Field Name English Title Data Type Text Length Editor Attributes json
Account ID Integer 0 Edit Read Only
Key Field
AccountId
Account Name String 50 Edit Mandatory AccountName
Account Purpose
Values List:
00 = General (LC static rate)
01 = Revenue (LC static rate)
02 = Expense (LC static rate)
03 = Continuous Bank Account
04 = Cash Income
05 = Cheque Income
06 = Electronic Income
07 = Cash Payments
08 = Cheque Payments
09 = Electronic Payments
10 = Settling of GST / VAT (LC)
11 = Institution
12 = Hired Worker
13 = General (Multiple Currency)
Status 0 Select AccountPurpose
Notes String 250 Memo Notes
VAT Account ID Integer 0 Edit Read Only VatAccountId
VAT Account Name String 50 PopupList VatAccountName
VAT % to Derive Real 0 Edit VatToDerive
Enabled Bool 0 Select Enabled
Created On FixDT 0 Edit Read Only CreatedOn
Created By String 40 Edit Read Only CreatedBy
Account Name in English String 50 Edit AccountNameInEnglish
Positive Balance Class ID Integer 0 Edit PositiveBalanceClassId
Negative Balance Class ID Integer 0 Edit NegativeBalanceClassId
Balance Sheet Category
Values List:
0 = None (off balance)
1 = Revenues (P&L)
2 = Expenses (P&L)
3 = Assets
4 = Liabilities
5 = Equity
Status 0 Select Read Only BalanceSheetCategory
Export Account to 3rd party Integer 0 Edit ExportAccountTo3rdParty
Old Software Account Integer 0 Edit Read Only OldSoftwareAccount
Old Software Name String 10 Edit Read Only OldSoftwareName
Hyper Integrations
Values List:
Receipt
Refund
FX Trade
Crypto Wallet
Loan
Interest B. Deposit
String 200 GroupSelect HyperIntegrations
Reg. Bank or Property on Country String 40 Select RegBankOrPropertyOnCountry
Bank Code Serial 12 PopupEdit BankCode
Branch / Swift Serial 15 PopupEdit BranchSwift
Account Serial 34 Edit Account
Bank Transfer Payment Format Status 0 Select BankTransferPaymentFormat
Reg. Bank Name String 40 Edit RegBankName
Reg. Bank Address String 100 Edit RegBankAddress
Letter Addressee Block String 400 Memo LetterAddresseeBlock
Language Status 0 Select Language
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