Ledger journal table in GeneralLedger(LedgerJournalHeaderEntity)

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 Ledger journal table	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
PostingLayer		GeneralLedger/LedgerJournalHeaderEntity
JournalName		GeneralLedger/LedgerJournalHeaderEntity
JournalBatchNumber		GeneralLedger/LedgerJournalHeaderEntity
IsPosted		GeneralLedger/LedgerJournalHeaderEntity
Description		GeneralLedger/LedgerJournalHeaderEntity
JournalTotalDebit		GeneralLedger/LedgerJournalHeaderEntity
JournalTotalCredit		GeneralLedger/LedgerJournalHeaderEntity
AccountingCurrency		GeneralLedger/LedgerJournalHeaderEntity
IntegrationKey		GeneralLedger/LedgerJournalHeaderEntity
Relationship_LegalEntityRelationshipId		GeneralLedger/LedgerJournalHeaderEntity
BackingTable_LedgerJournalTableRelationshipId		GeneralLedger/LedgerJournalHeaderEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/LedgerJournalHeaderEntity

PostingLayer

First included in: GeneralLedger/LedgerJournalHeaderEntity (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

JournalName

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalName 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

JournalBatchNumber

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalBatchNumber 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

IsPosted

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsPosted 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/LedgerJournalHeaderEntity (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

JournalTotalDebit

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
displayName	Total debit
dataFormat	string
isNullable	true

Traits

List of traits for the JournalTotalDebit 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 Total debit	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

JournalTotalCredit

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
displayName	Total credit
dataFormat	string
isNullable	true

Traits

List of traits for the JournalTotalCredit 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 Total credit	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

AccountingCurrency

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccountingCurrency 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

IntegrationKey

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IntegrationKey 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_LegalEntityRelationshipId

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LegalEntityRelationshipId 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_LedgerJournalTableRelationshipId

First included in: GeneralLedger/LedgerJournalHeaderEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_LedgerJournalTableRelationshipId 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/WorksheetHeader/LedgerJournalTable.cdm.json/LedgerJournalTable 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/LedgerJournalHeaderEntity (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