title | description | author | ms.reviewer | ms.topic | ms.date | ms.author |
---|---|---|---|---|---|---|
GeneralJournalEntry in TransactionHeader - Common Data Model | Microsoft Docs |
undefined |
llawwaii |
deonhe |
reference |
8/7/2020 |
weiluo |
Latest version of the JSON entity definition is available on GitHub.
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 | GeneralJournalEntry/(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 |
| entity | a reference to the constant entity holding the list of localized text |
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
isPrimaryKey | true |
dataFormat | int64 |
isReadOnly | true |
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 | GeneralJournalEntry/(resolvedAttributes)/RecId | attribute |
is.readOnly
is.dataFormat.integer
is.dataFormat.big
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | date |
List of traits for the AccountingDate attribute are listed below.
is.dataFormat.date
means.measurement.date
is.dataFormat.date
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | date |
isNullable | true |
List of traits for the AcknowledgementDate attribute are listed below.
is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.
is.dataFormat.date
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | date |
isNullable | true |
List of traits for the DocumentDate attribute are listed below.
is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.
is.dataFormat.date
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | string |
isNullable | true |
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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int64 |
isNullable | true |
List of traits for the FiscalCalendarPeriod 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int64 |
isNullable | true |
List of traits for the FiscalCalendarYear 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int32 |
List of traits for the JournalCategory attribute are listed below.
is.dataFormat.integer
is.dataFormat.integer
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | string |
List of traits for the JournalNumber attribute are listed below.
is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int64 |
isNullable | true |
List of traits for the Ledger 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int32 |
isNullable | true |
List of traits for the PostingLayer attribute are listed below.
is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.
is.dataFormat.integer
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int64 |
isNullable | true |
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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int64 |
isNullable | true |
List of traits for the TransferId 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | string |
isNullable | true |
List of traits for the SubledgerVoucher 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | string |
isNullable | true |
List of traits for the SubledgerVoucherDataAreaId 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int64 |
isNullable | true |
List of traits for the LedgerEntryJournal 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | string |
isNullable | true |
List of traits for the LedgerPostingJournal 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
displayName | Ledger posting journal company accounts ID |
dataFormat | string |
isNullable | true |
List of traits for the LedgerPostingJournalDataAreaId 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 |
| entity | a reference to the constant entity holding the list of localized text |
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | int64 |
isNullable | true |
List of traits for the BudgetSourceLedgerEntryPosted 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
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_FiscalCalendarPeriodRelationshipId 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 |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_FiscalCalendarYearRelationshipId 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 |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_LedgerRelationshipId 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 |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
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.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
entityReferences |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_LedgerEntryJournalRelationshipId 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 |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_LedgerPostingJournalRelationshipId 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 |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
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.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
entityReferences |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
List of traits for the Relationship_BudgetSourceRelationshipId 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 |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array
First included in: TransactionHeader/GeneralJournalEntry (this entity)
Name | Value |
---|---|
dataFormat | guid |
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.
Parameter | Value | Data type | Explanation | ||||
---|---|---|---|---|---|---|---|
entityReferences |
| entity | a reference to the constant entity holding the list of entity references |
is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array