Closing sheet in WorksheetHeader(LedgerClosingSheet)

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerClosingSheet/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Closing sheet	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		WorksheetHeader/LedgerClosingSheet
AcknowledgementDate		WorksheetHeader/LedgerClosingSheet
CurrentOperationsTax		WorksheetHeader/LedgerClosingSheet
FiscalCalendarPeriod		WorksheetHeader/LedgerClosingSheet
FromDate		WorksheetHeader/LedgerClosingSheet
Name		WorksheetHeader/LedgerClosingSheet
PeriodCode		WorksheetHeader/LedgerClosingSheet
PostDate		WorksheetHeader/LedgerClosingSheet
Sheet		WorksheetHeader/LedgerClosingSheet
SumBalanceSheet		WorksheetHeader/LedgerClosingSheet
SumCapital		WorksheetHeader/LedgerClosingSheet
SumResult		WorksheetHeader/LedgerClosingSheet
SumTransfer		WorksheetHeader/LedgerClosingSheet
SumTrialBalanceSheet		WorksheetHeader/LedgerClosingSheet
ToDate		WorksheetHeader/LedgerClosingSheet
Voucher		WorksheetHeader/LedgerClosingSheet
DataAreaId		WorksheetHeader/LedgerClosingSheet
Relationship_FiscalCalendarPeriodRelationshipId		WorksheetHeader/LedgerClosingSheet
Relationship_CompanyRelationshipId		WorksheetHeader/LedgerClosingSheet

RecId

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerClosingSheet/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

AcknowledgementDate

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the AcknowledgementDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

CurrentOperationsTax

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the CurrentOperationsTax attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

FiscalCalendarPeriod

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalCalendarPeriod attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer
is.dataFormat.big

FromDate

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	From
dataFormat	date
isNullable	true

Traits

List of traits for the FromDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en From	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

Name

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Name attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PeriodCode

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the PeriodCode attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

PostDate

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	Post
dataFormat	date
isNullable	true

Traits

List of traits for the PostDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Post	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

Sheet

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the Sheet attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

SumBalanceSheet

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	Balance
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the SumBalanceSheet attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Balance	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

SumCapital

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	Capital
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the SumCapital attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Capital	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

SumResult

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	Result
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the SumResult attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Result	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

SumTransfer

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	Transfer
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the SumTransfer attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Transfer	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

SumTrialBalanceSheet

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	Trial balance
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the SumTrialBalanceSheet attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Trial balance	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ToDate

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
displayName	To
dataFormat	date
isNullable	true

Traits

List of traits for the ToDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en To	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.date

Voucher

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true
isNullable	true

Traits

List of traits for the Voucher attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DataAreaId

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

Relationship_FiscalCalendarPeriodRelationshipId

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalCalendarPeriodRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Ledger/Reference/FiscalCalendarPeriod.cdm.json/FiscalCalendarPeriod RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CompanyRelationshipId

First included in: WorksheetHeader/LedgerClosingSheet (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array