General journal entry in TransactionHeader(GeneralJournalEntry)

Article
02/22/2022

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	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

languageTag	displayText
en	General journal entry

entity

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

Attributes

Name	Description	First Included in Instance
RecId		TransactionHeader/GeneralJournalEntry
AccountingDate		TransactionHeader/GeneralJournalEntry
AcknowledgementDate		TransactionHeader/GeneralJournalEntry
DocumentDate		TransactionHeader/GeneralJournalEntry
DocumentNumber		TransactionHeader/GeneralJournalEntry
FiscalCalendarPeriod		TransactionHeader/GeneralJournalEntry
FiscalCalendarYear		TransactionHeader/GeneralJournalEntry
JournalCategory		TransactionHeader/GeneralJournalEntry
JournalNumber		TransactionHeader/GeneralJournalEntry
Ledger		TransactionHeader/GeneralJournalEntry
PostingLayer		TransactionHeader/GeneralJournalEntry
SubledgerJournalEntry		TransactionHeader/GeneralJournalEntry
TransferId		TransactionHeader/GeneralJournalEntry
SubledgerVoucher		TransactionHeader/GeneralJournalEntry
SubledgerVoucherDataAreaId		TransactionHeader/GeneralJournalEntry
LedgerEntryJournal		TransactionHeader/GeneralJournalEntry
LedgerPostingJournal		TransactionHeader/GeneralJournalEntry
LedgerPostingJournalDataAreaId		TransactionHeader/GeneralJournalEntry
BudgetSourceLedgerEntryPosted		TransactionHeader/GeneralJournalEntry
Relationship_FiscalCalendarPeriodRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_FiscalCalendarYearRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_LedgerRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_TransactionLogRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_LedgerEntryJournalRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_LedgerPostingJournalRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_CustExchRateAdjustmentRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_BudgetSourceRelationshipId		TransactionHeader/GeneralJournalEntry
Relationship_VendExchRateAdjustmentRelationshipId		TransactionHeader/GeneralJournalEntry

RecId

First included in: TransactionHeader/GeneralJournalEntry (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	GeneralJournalEntry/(resolvedAttributes)/RecId	attribute

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

AccountingDate

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	date

Traits

List of traits for the AccountingDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.dataFormat.date

AcknowledgementDate

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

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

DocumentDate

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

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

DocumentNumber

First included in: TransactionHeader/GeneralJournalEntry (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

FiscalCalendarPeriod

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

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

FiscalCalendarYear

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

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

JournalCategory

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int32

Traits

List of traits for the JournalCategory attribute are listed below.

is.dataFormat.integer
is.dataFormat.integer

JournalNumber

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	string

Traits

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

Ledger

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

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

PostingLayer

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

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

SubledgerJournalEntry

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

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

TransferId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

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

SubledgerVoucher

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

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

SubledgerVoucherDataAreaId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

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

LedgerEntryJournal

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

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

LedgerPostingJournal

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

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

LedgerPostingJournalDataAreaId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
displayName	Ledger posting journal company accounts ID
dataFormat	string
isNullable	true

Traits

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

languageTag	displayText
en	Ledger posting journal company accounts ID

entity

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

is.dataFormat.character
is.dataFormat.array

BudgetSourceLedgerEntryPosted

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

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

Relationship_FiscalCalendarPeriodRelationshipId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

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

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Reference/FiscalCalendarPeriod.cdm.json/FiscalCalendarPeriod	RecId

entity

a reference to the constant entity holding the list of entity references

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

Relationship_FiscalCalendarYearRelationshipId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalCalendarYearRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Reference/FiscalCalendarYear.cdm.json/FiscalCalendarYear	RecId

entity

a reference to the constant entity holding the list of entity references

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

Relationship_LedgerRelationshipId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/Ledger.cdm.json/Ledger	RecId

entity

a 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: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TransactionLogRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Transaction/TransactionLog.cdm.json/TransactionLog	RecId

entity

a reference to the constant entity holding the list of entity references

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

Relationship_LedgerEntryJournalRelationshipId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerEntryJournalRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Transaction/LedgerEntryJournal.cdm.json/LedgerEntryJournal	RecId

entity

a reference to the constant entity holding the list of entity references

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

Relationship_LedgerPostingJournalRelationshipId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerPostingJournalRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Group/LedgerPostingJournal.cdm.json/LedgerPostingJournal	RecId

entity

a 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: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CustExchRateAdjustmentRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Bank/Transaction/CustExchRateAdjustment.cdm.json/CustExchRateAdjustment	RecId

entity

a reference to the constant entity holding the list of entity references

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

Relationship_BudgetSourceRelationshipId

First included in: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_BudgetSourceRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Budget/Transaction/BudgetSource.cdm.json/BudgetSource	RecId

entity

a 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: TransactionHeader/GeneralJournalEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_VendExchRateAdjustmentRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/AccountsPayable/Transaction/VendExchRateAdjustment.cdm.json/VendExchRateAdjustment	RecId

entity

a reference to the constant entity holding the list of entity references

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

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General journal entry in TransactionHeader(GeneralJournalEntry)

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