Non fiscal operations to be reported in SPED file in Miscellaneous(FBNonFiscalOperation_BR)

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	FBNonFiscalOperation_BR/(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 Non fiscal operations to be reported in SPED file	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Miscellaneous/FBNonFiscalOperation_BR
AccountType		Miscellaneous/FBNonFiscalOperation_BR
CreditSourceCode		Miscellaneous/FBNonFiscalOperation_BR
Description		Miscellaneous/FBNonFiscalOperation_BR
FBBookingPeriod_BR		Miscellaneous/FBNonFiscalOperation_BR
FiscalEstablishmentDataArea		Miscellaneous/FBNonFiscalOperation_BR
FiscalEstablishment_BR		Miscellaneous/FBNonFiscalOperation_BR
LedgerDimension		Miscellaneous/FBNonFiscalOperation_BR
OffsetDefaultDimension		Miscellaneous/FBNonFiscalOperation_BR
OffsetLedgerDimension		Miscellaneous/FBNonFiscalOperation_BR
TotalAmount		Miscellaneous/FBNonFiscalOperation_BR
TransDate		Miscellaneous/FBNonFiscalOperation_BR
Voucher		Miscellaneous/FBNonFiscalOperation_BR
FBEconomicActivityCode_BR		Miscellaneous/FBNonFiscalOperation_BR
Relationship_FBBookingPeriod_BRRelationshipId		Miscellaneous/FBNonFiscalOperation_BR
Relationship_FiscalEstablishment_BRRelationshipId		Miscellaneous/FBNonFiscalOperation_BR
Relationship_LedgerDimensionRelationshipId		Miscellaneous/FBNonFiscalOperation_BR
Relationship_OffsetDefaultDimensionRelationshipId		Miscellaneous/FBNonFiscalOperation_BR
Relationship_OffsetLedgerDimensionRelationshipId		Miscellaneous/FBNonFiscalOperation_BR
Relationship_FBEconomicActivityCode_BRRelationshipId		Miscellaneous/FBNonFiscalOperation_BR
Relationship_DimensionAttributeValueSetRelationshipId		Miscellaneous/FBNonFiscalOperation_BR

RecId

First included in: Miscellaneous/FBNonFiscalOperation_BR (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	FBNonFiscalOperation_BR/(resolvedAttributes)/RecId	attribute

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

AccountType

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	int32

Traits

List of traits for the AccountType attribute are listed below.

is.dataFormat.integer
is.dataFormat.integer

CreditSourceCode

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
displayName	Credit source code
dataFormat	int32
isNullable	true

Traits

List of traits for the CreditSourceCode attribute are listed below.

is.dataFormat.integer
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 Credit source code	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer

Description

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
displayName	Description
dataFormat	string
isNullable	true

Traits

List of traits for the Description 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 Description	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

FBBookingPeriod_BR

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FBBookingPeriod_BR 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

FiscalEstablishmentDataArea

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the FiscalEstablishmentDataArea attribute are listed below.

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

FiscalEstablishment_BR

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	int64

Traits

List of traits for the FiscalEstablishment_BR attribute are listed below.

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

LedgerDimension

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
displayName	Account
dataFormat	int64
isNullable	true

Traits

List of traits for the LedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
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 Account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

OffsetDefaultDimension

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the OffsetDefaultDimension 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

OffsetLedgerDimension

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
displayName	Offset account
dataFormat	int64
isNullable	true

Traits

List of traits for the OffsetLedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
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 Offset account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

TotalAmount

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	decimal

Traits

List of traits for the TotalAmount attribute are listed below.

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

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

TransDate

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
displayName	Posting date
dataFormat	date

Traits

List of traits for the TransDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.localized.displayedAs
Holds the list of language specific display text for an object.

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

is.dataFormat.date

Voucher

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Voucher 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

FBEconomicActivityCode_BR

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FBEconomicActivityCode_BR 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

Relationship_FBBookingPeriod_BRRelationshipId

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FBBookingPeriod_BRRelationshipId 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/FiscalBooksBrazil/Transaction/FBBookingPeriod_BR.cdm.json/FBBookingPeriod_BR RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_FiscalEstablishment_BRRelationshipId

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalEstablishment_BRRelationshipId 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/FiscalBooksBrazil/Main/FiscalEstablishment_BR.cdm.json/FiscalEstablishment_BR RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_LedgerDimensionRelationshipId

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerDimensionRelationshipId 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/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_OffsetDefaultDimensionRelationshipId

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_OffsetDefaultDimensionRelationshipId 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/FinancialDimensions/Main/DimensionAttributeValue.cdm.json/DimensionAttributeValue RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_OffsetLedgerDimensionRelationshipId

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_OffsetLedgerDimensionRelationshipId 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/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_FBEconomicActivityCode_BRRelationshipId

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FBEconomicActivityCode_BRRelationshipId 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/FiscalBooksBrazil/Miscellaneous/FBEconomicActivityCode_BR.cdm.json/FBEconomicActivityCode_BR RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_DimensionAttributeValueSetRelationshipId

First included in: Miscellaneous/FBNonFiscalOperation_BR (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DimensionAttributeValueSetRelationshipId 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/FinancialDimensions/Main/DimensionAttributeValueSet.cdm.json/DimensionAttributeValueSet RecId	entity	a reference to the constant entity holding the list of entity references

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