General journal account entry reporting in GeneralLedger(GeneralJournalAccountEntryReportingEntity)

發行項
02/22/2022

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	General journal account entry reporting

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
JournalNumber		GeneralLedger/GeneralJournalAccountEntryReportingEntity
Voucher		GeneralLedger/GeneralJournalAccountEntryReportingEntity
AccountingDate		GeneralLedger/GeneralJournalAccountEntryReportingEntity
PostingLayer		GeneralLedger/GeneralJournalAccountEntryReportingEntity
LedgerAccount		GeneralLedger/GeneralJournalAccountEntryReportingEntity
TransactionCurrencyCode		GeneralLedger/GeneralJournalAccountEntryReportingEntity
TransactionCurrencyAmount		GeneralLedger/GeneralJournalAccountEntryReportingEntity
AccountingCurrencyAmount		GeneralLedger/GeneralJournalAccountEntryReportingEntity
ReportingCurrencyAmount		GeneralLedger/GeneralJournalAccountEntryReportingEntity
Description		GeneralLedger/GeneralJournalAccountEntryReportingEntity
Quantity		GeneralLedger/GeneralJournalAccountEntryReportingEntity
PostingType		GeneralLedger/GeneralJournalAccountEntryReportingEntity
JournalCategory		GeneralLedger/GeneralJournalAccountEntryReportingEntity
IsCorrection		GeneralLedger/GeneralJournalAccountEntryReportingEntity
IsCredit		GeneralLedger/GeneralJournalAccountEntryReportingEntity
AcknowledgementDate		GeneralLedger/GeneralJournalAccountEntryReportingEntity
DocumentDate		GeneralLedger/GeneralJournalAccountEntryReportingEntity
DocumentNumber		GeneralLedger/GeneralJournalAccountEntryReportingEntity
LedgerName		GeneralLedger/GeneralJournalAccountEntryReportingEntity
DataArea		GeneralLedger/GeneralJournalAccountEntryReportingEntity
GeneralJournalAccountEntryRecId		GeneralLedger/GeneralJournalAccountEntryReportingEntity
BackingTable_GeneralJournalAccountEntryRelationshipId		GeneralLedger/GeneralJournalAccountEntryReportingEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/GeneralJournalAccountEntryReportingEntity

JournalNumber

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalNumber 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

Voucher

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (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

AccountingDate

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccountingDate 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

PostingLayer

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingLayer 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

LedgerAccount

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerAccount 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

TransactionCurrencyCode

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionCurrencyCode 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

TransactionCurrencyAmount

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionCurrencyAmount 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

AccountingCurrencyAmount

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccountingCurrencyAmount 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

ReportingCurrencyAmount

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReportingCurrencyAmount 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

Description

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
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.dataFormat.character
is.dataFormat.array

Quantity

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Quantity 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

PostingType

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingType 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

JournalCategory

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalCategory 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

IsCorrection

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsCorrection 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

IsCredit

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsCredit 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

AcknowledgementDate

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AcknowledgementDate 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

DocumentDate

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentDate 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

DocumentNumber

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentNumber 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

LedgerName

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerName 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

DataArea

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DataArea 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

GeneralJournalAccountEntryRecId

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the GeneralJournalAccountEntryRecId 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

BackingTable_GeneralJournalAccountEntryRelationshipId

First included in: GeneralLedger/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_GeneralJournalAccountEntryRelationshipId 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/TransactionLine/GeneralJournalAccountEntry.cdm.json/GeneralJournalAccountEntry	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/GeneralJournalAccountEntryReportingEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId attribute are listed below.

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

共用方式為

General journal account entry reporting in GeneralLedger(GeneralJournalAccountEntryReportingEntity)

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