Closing transactions in WorksheetLine(LedgerClosingTrans)

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	LedgerClosingTrans/(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 transactions	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		WorksheetLine/LedgerClosingTrans
Amount		WorksheetLine/LedgerClosingTrans
LedgerDimension		WorksheetLine/LedgerClosingTrans
LineNum		WorksheetLine/LedgerClosingTrans
MainAccount		WorksheetLine/LedgerClosingTrans
OffsetAccountRecId		WorksheetLine/LedgerClosingTrans
OffsetLedgerDimension		WorksheetLine/LedgerClosingTrans
OperationsTax		WorksheetLine/LedgerClosingTrans
Sheet		WorksheetLine/LedgerClosingTrans
Txt		WorksheetLine/LedgerClosingTrans
DataAreaId		WorksheetLine/LedgerClosingTrans
Relationship_LedgerClosingSheetRelationshipId		WorksheetLine/LedgerClosingTrans
Relationship_LedgerClosingTableRelationshipId		WorksheetLine/LedgerClosingTrans
Relationship_LedgerDimensionRelationshipId		WorksheetLine/LedgerClosingTrans
Relationship_OffsetLedgerDimensionRelationshipId		WorksheetLine/LedgerClosingTrans
Relationship_CompanyRelationshipId		WorksheetLine/LedgerClosingTrans

RecId

First included in: WorksheetLine/LedgerClosingTrans (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	LedgerClosingTrans/(resolvedAttributes)/RecId	attribute

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

Amount

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the Amount attribute are listed below.

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

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

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

LedgerDimension

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	int64

Traits

List of traits for the LedgerDimension attribute are listed below.

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

LineNum

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the LineNum 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.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

MainAccount

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	int64
isReadOnly	true

Traits

List of traits for the MainAccount attribute are listed below.

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

OffsetAccountRecId

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	int64
isReadOnly	true
isNullable	true

Traits

List of traits for the OffsetAccountRecId attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

OffsetLedgerDimension

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
displayName	Offset account
dataFormat	int64

Traits

List of traits for the OffsetLedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
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

OperationsTax

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the OperationsTax attribute are listed below.

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

is.dataFormat.integer

Sheet

First included in: WorksheetLine/LedgerClosingTrans (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

Txt

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Txt 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

DataAreaId

First included in: WorksheetLine/LedgerClosingTrans (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_LedgerClosingSheetRelationshipId

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerClosingSheetRelationshipId 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/WorksheetHeader/LedgerClosingSheet.cdm.json/LedgerClosingSheet RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_LedgerClosingTableRelationshipId

First included in: WorksheetLine/LedgerClosingTrans (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerClosingTableRelationshipId 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/WorksheetLine/LedgerClosingTable.cdm.json/LedgerClosingTable 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: WorksheetLine/LedgerClosingTrans (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_OffsetLedgerDimensionRelationshipId

First included in: WorksheetLine/LedgerClosingTrans (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_CompanyRelationshipId

First included in: WorksheetLine/LedgerClosingTrans (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