General journal account entry in TransactionLine(GeneralJournalAccountEntry)

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

ParameterValueData typeExplanation
attributeGeneralJournalAccountEntry/(resolvedAttributes)/RecIdattribute

is.CDM.entityVersion

ParameterValueData typeExplanation
versionNumber"1.1"stringsemantic version number of the entity

is.application.releaseVersion

ParameterValueData typeExplanation
releaseVersion"10.0.13.0"stringsemantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enGeneral journal account entry
entitya reference to the constant entity holding the list of localized text

Attributes

Name Description First Included in Instance
RecId TransactionLine/GeneralJournalAccountEntry
AccountingCurrencyAmount TransactionLine/GeneralJournalAccountEntry
AllocationLevel TransactionLine/GeneralJournalAccountEntry
GeneralJournalEntry TransactionLine/GeneralJournalAccountEntry
HistoricalExchangeRateDate TransactionLine/GeneralJournalAccountEntry
IsCorrection TransactionLine/GeneralJournalAccountEntry
IsCredit TransactionLine/GeneralJournalAccountEntry
LedgerAccount TransactionLine/GeneralJournalAccountEntry
LedgerDimension TransactionLine/GeneralJournalAccountEntry
PostingType TransactionLine/GeneralJournalAccountEntry
Quantity TransactionLine/GeneralJournalAccountEntry
ReportingCurrencyAmount TransactionLine/GeneralJournalAccountEntry
SkipCreditCalculation TransactionLine/GeneralJournalAccountEntry
SubledgerJournalEntry TransactionLine/GeneralJournalAccountEntry
Text TransactionLine/GeneralJournalAccountEntry
TransactionCurrencyAmount TransactionLine/GeneralJournalAccountEntry
TransactionCurrencyCode TransactionLine/GeneralJournalAccountEntry
MainAccount TransactionLine/GeneralJournalAccountEntry
ProjId_SA TransactionLine/GeneralJournalAccountEntry
ProjTableDataAreaId TransactionLine/GeneralJournalAccountEntry
ReasonRef TransactionLine/GeneralJournalAccountEntry
PaymentReference TransactionLine/GeneralJournalAccountEntry
AssetLeasePostingTypes TransactionLine/GeneralJournalAccountEntry
AssetLeaseTransactionType TransactionLine/GeneralJournalAccountEntry
Relationship_GeneralJournalEntryRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_LedgerDimensionRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_TransactionCurrencyCodeRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_TransactionLogRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_MainAccountRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_CustExchRateAdjustmentRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_ProjTableRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_ReasonTableRefRelationshipId TransactionLine/GeneralJournalAccountEntry
Relationship_VendExchRateAdjustmentRelationshipId TransactionLine/GeneralJournalAccountEntry

RecId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
isPrimaryKeytrue
dataFormatint64
isReadOnlytrue

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

ParameterValueData typeExplanation
attributeGeneralJournalAccountEntry/(resolvedAttributes)/RecIdattribute

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

AccountingCurrencyAmount

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatdecimal
isNullabletrue

Traits

List of traits for the AccountingCurrencyAmount 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

AllocationLevel

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the AllocationLevel attribute are listed below.

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

is.dataFormat.integer

GeneralJournalEntry

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint64
isNullabletrue

Traits

List of traits for the GeneralJournalEntry 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

HistoricalExchangeRateDate

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatdate
isNullabletrue

Traits

List of traits for the HistoricalExchangeRateDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

IsCorrection

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
displayNameCorrection
dataFormatint32
isNullabletrue

Traits

List of traits for the IsCorrection 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enCorrection
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

IsCredit

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
displayNameCrediting
dataFormatint32
isNullabletrue

Traits

List of traits for the IsCredit 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.

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enCrediting
entitya reference to the constant entity holding the list of localized text

is.dataFormat.integer

LedgerAccount

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

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

LedgerDimension

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint64

Traits

List of traits for the LedgerDimension attribute are listed below.

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

PostingType

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the PostingType attribute are listed below.

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

is.dataFormat.integer

Quantity

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatdecimal
isNullabletrue

Traits

List of traits for the Quantity 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

ReportingCurrencyAmount

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatdecimal
isNullabletrue

Traits

List of traits for the ReportingCurrencyAmount 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

SkipCreditCalculation

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the SkipCreditCalculation attribute are listed below.

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

is.dataFormat.integer

SubledgerJournalEntry

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint64
isNullabletrue

Traits

List of traits for the SubledgerJournalEntry 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

Text

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the Text 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: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatdecimal
isNullabletrue

Traits

List of traits for the TransactionCurrencyAmount 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

TransactionCurrencyCode

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

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

MainAccount

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint64
isNullabletrue

Traits

List of traits for the MainAccount 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

ProjId_SA

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ProjId_SA 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

ProjTableDataAreaId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the ProjTableDataAreaId 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

ReasonRef

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint64
isNullabletrue

Traits

List of traits for the ReasonRef 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

PaymentReference

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatstring
isNullabletrue

Traits

List of traits for the PaymentReference 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

AssetLeasePostingTypes

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the AssetLeasePostingTypes attribute are listed below.

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

is.dataFormat.integer

AssetLeaseTransactionType

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatint32
isNullabletrue

Traits

List of traits for the AssetLeaseTransactionType attribute are listed below.

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

is.dataFormat.integer

Relationship_GeneralJournalEntryRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_GeneralJournalEntryRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/Ledger/TransactionHeader/GeneralJournalEntry.cdm.json/GeneralJournalEntryRecId
entitya 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: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombinationRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_TransactionCurrencyCodeRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_TransactionCurrencyCodeRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Common/Currency/Group/Currency.cdm.json/CurrencyRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_TransactionLogRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_TransactionLogRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/Ledger/Transaction/TransactionLog.cdm.json/TransactionLogRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_MainAccountRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_MainAccountRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/MainAccount.cdm.json/MainAccountRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_CustExchRateAdjustmentRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_CustExchRateAdjustmentRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/Bank/Transaction/CustExchRateAdjustment.cdm.json/CustExchRateAdjustmentRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_ProjTableRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_ProjTableRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/ProfessionalServices/ProjectManagementAndAccounting/Main/ProjTable.cdm.json/ProjTableRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_ReasonTableRefRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_ReasonTableRefRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/Ledger/Transaction/ReasonTableRef.cdm.json/ReasonTableRefRecId
entitya reference to the constant entity holding the list of entity references

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

Relationship_VendExchRateAdjustmentRelationshipId

First included in: TransactionLine/GeneralJournalAccountEntry (this entity)

Properties

NameValue
dataFormatguid

Traits

List of traits for the Relationship_VendExchRateAdjustmentRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/AccountsPayable/Transaction/VendExchRateAdjustment.cdm.json/VendExchRateAdjustmentRecId
entitya reference to the constant entity holding the list of entity references

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