Posting definition entry in GeneralLedger(JournalizingPostingDefinitionEntryEntity)

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

Traits

Traits for this entity are listed below.

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 Posting definition entry	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
GeneratedEntryAccountStructure		GeneralLedger/JournalizingPostingDefinitionEntryEntity
JournalizingDefinitionMatch		GeneralLedger/JournalizingPostingDefinitionEntryEntity
GeneratedEntriesDebitCredit		GeneralLedger/JournalizingPostingDefinitionEntryEntity
GeneratedEntryLedgerAccount		GeneralLedger/JournalizingPostingDefinitionEntryEntity
MatchCriteriaAccountStructure		GeneralLedger/JournalizingPostingDefinitionEntryEntity
Priority		GeneralLedger/JournalizingPostingDefinitionEntryEntity
JournalizingDefinitionVersion		GeneralLedger/JournalizingPostingDefinitionEntryEntity
MatchCriteriaLedgerAccount		GeneralLedger/JournalizingPostingDefinitionEntryEntity
MatchCriteriaLedgerAccountDisplayValue		GeneralLedger/JournalizingPostingDefinitionEntryEntity
MatchCriteriaLedgerAccountAccountStructure		GeneralLedger/JournalizingPostingDefinitionEntryEntity
GeneratedEntryLedgerAccountDisplayValue		GeneralLedger/JournalizingPostingDefinitionEntryEntity
GeneratedEntryLedgerAccountAccountStructure		GeneralLedger/JournalizingPostingDefinitionEntryEntity
PostingDefinitionId		GeneralLedger/JournalizingPostingDefinitionEntryEntity
ValidFrom		GeneralLedger/JournalizingPostingDefinitionEntryEntity
Relationship_MatchAccountNumberDAVCRelationshipId		GeneralLedger/JournalizingPostingDefinitionEntryEntity
Relationship_GeneratedAccountNumberDAVCRelationshipId		GeneralLedger/JournalizingPostingDefinitionEntryEntity
BackingTable_JournalizingDefinitionMatchDetailRelationshipId		GeneralLedger/JournalizingPostingDefinitionEntryEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/JournalizingPostingDefinitionEntryEntity

GeneratedEntryAccountStructure

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Generated entry account structure
dataFormat	string
isNullable	true

Traits

List of traits for the GeneratedEntryAccountStructure attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Generated entry account structure	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

JournalizingDefinitionMatch

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalizingDefinitionMatch 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

GeneratedEntriesDebitCredit

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Generated entries debit credit
dataFormat	string
isNullable	true

Traits

List of traits for the GeneratedEntriesDebitCredit attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Generated entries debit credit	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

GeneratedEntryLedgerAccount

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Generated entry ledger account
dataFormat	string
isNullable	true

Traits

List of traits for the GeneratedEntryLedgerAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Generated entry ledger account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

MatchCriteriaAccountStructure

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Match criteria account structure
dataFormat	string
isNullable	true

Traits

List of traits for the MatchCriteriaAccountStructure attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Match criteria account structure	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Priority

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Priority 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

JournalizingDefinitionVersion

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalizingDefinitionVersion 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

MatchCriteriaLedgerAccount

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Match criteria ledger account
dataFormat	string
isNullable	true

Traits

List of traits for the MatchCriteriaLedgerAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Match criteria ledger account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

MatchCriteriaLedgerAccountDisplayValue

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Match criteria ledger account display value
dataFormat	string
isNullable	true

Traits

List of traits for the MatchCriteriaLedgerAccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Match criteria ledger account display value	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

MatchCriteriaLedgerAccountAccountStructure

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the MatchCriteriaLedgerAccountAccountStructure 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

GeneratedEntryLedgerAccountDisplayValue

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Generated entry ledger account display value
dataFormat	string
isNullable	true

Traits

List of traits for the GeneratedEntryLedgerAccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Generated entry ledger account display value	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

GeneratedEntryLedgerAccountAccountStructure

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
displayName	Generated entry account structure display value
dataFormat	string
isNullable	true

Traits

List of traits for the GeneratedEntryLedgerAccountAccountStructure attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
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 Generated entry account structure display value	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

PostingDefinitionId

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingDefinitionId 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

ValidFrom

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ValidFrom 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

Relationship_MatchAccountNumberDAVCRelationshipId

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_MatchAccountNumberDAVCRelationshipId 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	empty table	entity	a reference to the constant entity holding the list of entity references

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

Relationship_GeneratedAccountNumberDAVCRelationshipId

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_GeneratedAccountNumberDAVCRelationshipId 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	empty table	entity	a reference to the constant entity holding the list of entity references

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

BackingTable_JournalizingDefinitionMatchDetailRelationshipId

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_JournalizingDefinitionMatchDetailRelationshipId 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/AccountingFoundation/Main/JournalizingDefinitionMatchDetail.cdm.json/JournalizingDefinitionMatchDetail RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_PrimaryCompanyContextRelationshipId

First included in: GeneralLedger/JournalizingPostingDefinitionEntryEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId 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