Class: ErpLedgerEntry
Details of an individual entry in a ledger, which was posted from a journal on the posted date.
URI: cim:ErpLedgerEntry
classDiagram
class ErpLedgerEntry
ErpIdentifiedObject <|-- ErpLedgerEntry
ErpLedgerEntry : account_id
ErpLedgerEntry : account_kind
ErpLedgerEntry --> ErpAccountKind : account_kind
ErpLedgerEntry : alias_name
ErpLedgerEntry : amount
ErpLedgerEntry --> Money : amount
ErpLedgerEntry : description
ErpLedgerEntry : diagram_objects
ErpLedgerEntry --> DiagramObject : diagram_objects
ErpLedgerEntry : erp_jounal_entry
ErpLedgerEntry --> ErpJournalEntry : erp_jounal_entry
ErpLedgerEntry : erp_ledger
ErpLedgerEntry --> ErpLedger : erp_ledger
ErpLedgerEntry : erp_ledger_entry
ErpLedgerEntry --> ErpLedBudLineItem : erp_ledger_entry
ErpLedgerEntry : instance_set
ErpLedgerEntry --> InstanceSet : instance_set
ErpLedgerEntry : m_rid
ErpLedgerEntry : names
ErpLedgerEntry --> Name : names
ErpLedgerEntry : posted_date_time
ErpLedgerEntry : properties_cimdata_object
ErpLedgerEntry --> ChangeSetMember : properties_cimdata_object
ErpLedgerEntry : status
ErpLedgerEntry --> Status : status
ErpLedgerEntry : targeting_cimdata_object
ErpLedgerEntry --> ChangeSetMember : targeting_cimdata_object
ErpLedgerEntry : transaction_date_time
ErpLedgerEntry : user_attributes
ErpLedgerEntry --> UserAttribute : user_attributes
Inheritance
- IdentifiedObject
- ErpIdentifiedObject
- ErpLedgerEntry
- ErpIdentifiedObject
Slots
| Name | Cardinality and Range | Description | Inheritance |
|---|---|---|---|
| account_id | 0..1 String |
Account identifier for this entry | direct |
| account_kind | 0..1 ErpAccountKind |
Kind of account for this entry | direct |
| amount | 0..1 Money |
The amount of the debit or credit for this account | direct |
| posted_date_time | 0..1 date |
Date and time this entry was posted to the ledger | direct |
| status | 0..1 Status |
direct | |
| transaction_date_time | 0..1 date |
Date and time journal entry was recorded | direct |
| erp_jounal_entry | 0..1 ErpJournalEntry |
direct | |
| user_attributes | 0..* UserAttribute |
direct | |
| erp_ledger_entry | 0..1 ErpLedBudLineItem |
direct | |
| erp_ledger | 1..1 ErpLedger |
direct | |
| alias_name | 0..1 String |
The aliasName is free text human readable name of the object alternative to I... | IdentifiedObject |
| description | 0..1 String |
The description is a free human readable text describing or naming the object | IdentifiedObject |
| m_rid | 0..1 String |
Master resource identifier issued by a model authority | IdentifiedObject |
| diagram_objects | 0..* DiagramObject |
The diagram objects that are associated with the domain object | IdentifiedObject |
| instance_set | 1..1 InstanceSet |
Dataset containing the data objects | IdentifiedObject |
| names | 0..* Name |
All names of this identified object | IdentifiedObject |
| properties_cimdata_object | 0..1 ChangeSetMember |
The single CIM data object in the appropriate dataset context | IdentifiedObject |
| targeting_cimdata_object | 0..* ChangeSetMember |
Data objects registered | IdentifiedObject |
Usages
| used by | used in | type | used |
|---|---|---|---|
| ErpJournalEntry | erp_ledger_entry | range | ErpLedgerEntry |
| UserAttribute | erp_ledger_entries | range | ErpLedgerEntry |
| ErpLedger | erp_ledger_entries | range | ErpLedgerEntry |
| ErpLedBudLineItem | erp_led_bud_line_item | range | ErpLedgerEntry |
| MktUserAttribute | erp_ledger_entries | range | ErpLedgerEntry |
Identifier and Mapping Information
Schema Source
- from schema: https://cim.ucaiug.io/ns#TC57CIM
Mappings
| Mapping Type | Mapped Value |
|---|---|
| self | cim:ErpLedgerEntry |
| native | cim:ErpLedgerEntry |
LinkML Source
Direct
name: ErpLedgerEntry
description: Details of an individual entry in a ledger, which was posted from a journal
on the posted date.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
is_a: ErpIdentifiedObject
attributes:
account_id:
name: account_id
description: Account identifier for this entry.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.accountID
multivalued: false
domain_of:
- ErpJournalEntry
- ErpLedgerEntry
- MarketLedgerEntry
range: string
required: false
account_kind:
name: account_kind
description: Kind of account for this entry.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.accountKind
multivalued: false
domain_of:
- ErpLedgerEntry
- MarketLedgerEntry
range: ErpAccountKind
required: false
amount:
name: amount
description: The amount of the debit or credit for this account.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.amount
multivalued: false
domain_of:
- ErpJournalEntry
- WorkCostDetail
- LineDetail
- ErpLedgerEntry
- Tender
- AccountMovement
- ErpInvoice
- CRRSegment
- MarketInvoice
- PassThroughBill
- MarketLedgerEntry
- Price
- NonStandardItem
range: Money
required: false
posted_date_time:
name: posted_date_time
description: "Date and time this entry was posted to the ledger.\r\n"
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.postedDateTime
multivalued: false
domain_of:
- ErpLedgerEntry
- MarketLedgerEntry
range: date
required: false
status:
name: status
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.status
multivalued: false
domain_of:
- Asset
- Document
- Customer
- StreetAddress
- Location
- ErpQuoteLineItem
- CostType
- ErpJournalEntry
- ErpRecLineItem
- ErpPayableLineItem
- ContractorItem
- Capability
- Craft
- OldPerson
- ErpPersonnel
- LaborItem
- DesignLocationCU
- DesignLocation
- ConditionFactor
- MiscCostItem
- CUGroup
- WorkFlowStep
- ErpTimeEntry
- OverheadCost
- PropertyUnit
- CUMaterialItem
- ErpIssueInventory
- ErpReqLineItem
- ErpRecDelvLineItem
- Role
- LandProperty
- ErpSiteLevelData
- Crew
- ActivityRecord
- ErpLedgerEntry
- ErpLedBudLineItem
- TransformerObservation
- BushingInsulationPF
- WindingInsulation
- CULaborItem
- CULaborCode
- EndDeviceGroup
- Hazard
- CUWorkEquipmentItem
- ShiftPattern
- Route
- Usage
- CUContractorItem
- CUAllowableAction
- TypeAssetCatalogue
- AssetModelCatalogue
- Market
- CRROrgRole
- MarketScheduledEvent
- MarketLedgerEntry
- MarketPerson
- MarketQualificationRequirement
- ResourceGroup
- ResourceAwardInstruction
- ExPostResourceResults
- MarketObjectStatus
- TimePoint
- ErpItemMaster
- ScheduledEvent
- ScheduledEventData
- ErpInventory
- ErpInventoryCount
- RedLine
- BusinessRole
- BidTimeSeries
range: Status
required: false
transaction_date_time:
name: transaction_date_time
description: "Date and time journal entry was recorded.\r\n"
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.transactionDateTime
multivalued: false
domain_of:
- ErpJournalEntry
- WorkCostDetail
- ErpLedgerEntry
- ErpInvoice
- MarketInvoice
- MarketLedgerEntry
range: date
required: false
erp_jounal_entry:
name: erp_jounal_entry
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.ErpJounalEntry
multivalued: false
domain_of:
- ErpLedgerEntry
range: ErpJournalEntry
required: false
user_attributes:
name: user_attributes
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.UserAttributes
multivalued: true
domain_of:
- ErpInvoiceLineItem
- Transaction
- ErpLedgerEntry
range: UserAttribute
required: false
erp_ledger_entry:
name: erp_ledger_entry
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.ErpLedgerEntry
multivalued: false
domain_of:
- ErpJournalEntry
- ErpLedgerEntry
range: ErpLedBudLineItem
required: false
erp_ledger:
name: erp_ledger
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.ErpLedger
multivalued: false
domain_of:
- ErpLedgerEntry
range: ErpLedger
required: true
class_uri: cim:ErpLedgerEntry
Induced
name: ErpLedgerEntry
description: Details of an individual entry in a ledger, which was posted from a journal
on the posted date.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
is_a: ErpIdentifiedObject
attributes:
account_id:
name: account_id
description: Account identifier for this entry.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.accountID
multivalued: false
alias: account_id
owner: ErpLedgerEntry
domain_of:
- ErpJournalEntry
- ErpLedgerEntry
- MarketLedgerEntry
range: string
required: false
account_kind:
name: account_kind
description: Kind of account for this entry.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.accountKind
multivalued: false
alias: account_kind
owner: ErpLedgerEntry
domain_of:
- ErpLedgerEntry
- MarketLedgerEntry
range: ErpAccountKind
required: false
amount:
name: amount
description: The amount of the debit or credit for this account.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.amount
multivalued: false
alias: amount
owner: ErpLedgerEntry
domain_of:
- ErpJournalEntry
- WorkCostDetail
- LineDetail
- ErpLedgerEntry
- Tender
- AccountMovement
- ErpInvoice
- CRRSegment
- MarketInvoice
- PassThroughBill
- MarketLedgerEntry
- Price
- NonStandardItem
range: Money
required: false
posted_date_time:
name: posted_date_time
description: "Date and time this entry was posted to the ledger.\r\n"
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.postedDateTime
multivalued: false
alias: posted_date_time
owner: ErpLedgerEntry
domain_of:
- ErpLedgerEntry
- MarketLedgerEntry
range: date
required: false
status:
name: status
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.status
multivalued: false
alias: status
owner: ErpLedgerEntry
domain_of:
- Asset
- Document
- Customer
- StreetAddress
- Location
- ErpQuoteLineItem
- CostType
- ErpJournalEntry
- ErpRecLineItem
- ErpPayableLineItem
- ContractorItem
- Capability
- Craft
- OldPerson
- ErpPersonnel
- LaborItem
- DesignLocationCU
- DesignLocation
- ConditionFactor
- MiscCostItem
- CUGroup
- WorkFlowStep
- ErpTimeEntry
- OverheadCost
- PropertyUnit
- CUMaterialItem
- ErpIssueInventory
- ErpReqLineItem
- ErpRecDelvLineItem
- Role
- LandProperty
- ErpSiteLevelData
- Crew
- ActivityRecord
- ErpLedgerEntry
- ErpLedBudLineItem
- TransformerObservation
- BushingInsulationPF
- WindingInsulation
- CULaborItem
- CULaborCode
- EndDeviceGroup
- Hazard
- CUWorkEquipmentItem
- ShiftPattern
- Route
- Usage
- CUContractorItem
- CUAllowableAction
- TypeAssetCatalogue
- AssetModelCatalogue
- Market
- CRROrgRole
- MarketScheduledEvent
- MarketLedgerEntry
- MarketPerson
- MarketQualificationRequirement
- ResourceGroup
- ResourceAwardInstruction
- ExPostResourceResults
- MarketObjectStatus
- TimePoint
- ErpItemMaster
- ScheduledEvent
- ScheduledEventData
- ErpInventory
- ErpInventoryCount
- RedLine
- BusinessRole
- BidTimeSeries
range: Status
required: false
transaction_date_time:
name: transaction_date_time
description: "Date and time journal entry was recorded.\r\n"
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.transactionDateTime
multivalued: false
alias: transaction_date_time
owner: ErpLedgerEntry
domain_of:
- ErpJournalEntry
- WorkCostDetail
- ErpLedgerEntry
- ErpInvoice
- MarketInvoice
- MarketLedgerEntry
range: date
required: false
erp_jounal_entry:
name: erp_jounal_entry
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.ErpJounalEntry
multivalued: false
alias: erp_jounal_entry
owner: ErpLedgerEntry
domain_of:
- ErpLedgerEntry
range: ErpJournalEntry
required: false
user_attributes:
name: user_attributes
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.UserAttributes
multivalued: true
alias: user_attributes
owner: ErpLedgerEntry
domain_of:
- ErpInvoiceLineItem
- Transaction
- ErpLedgerEntry
range: UserAttribute
required: false
erp_ledger_entry:
name: erp_ledger_entry
from_schema: https://cim.ucaiug.io/ns#TC57CIM
slot_uri: cim:ErpLedgerEntry.ErpLedgerEntry
multivalued: false
alias: erp_ledger_entry
owner: ErpLedgerEntry
domain_of:
- ErpJournalEntry
- ErpLedgerEntry
range: ErpLedBudLineItem
required: false
erp_ledger:
name: erp_ledger
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:ErpLedgerEntry.ErpLedger
multivalued: false
alias: erp_ledger
owner: ErpLedgerEntry
domain_of:
- ErpLedgerEntry
range: ErpLedger
required: true
alias_name:
name: alias_name
description: "The aliasName is free text human readable name of the object alternative\
\ to IdentifiedObject.name. It may be non unique and may not correlate to a\
\ naming hierarchy.\r\nThe attribute aliasName is retained because of backwards\
\ compatibility between CIM relases. It is however recommended to replace aliasName\
\ with the Name class as aliasName is planned for retirement at a future time.\r\
\n\r\n"
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.aliasName
multivalued: false
alias: alias_name
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
range: string
required: false
description:
name: description
description: The description is a free human readable text describing or naming
the object. It may be non unique and may not correlate to a naming hierarchy.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.description
multivalued: false
alias: description
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
- NameType
- NameTypeAuthority
- DataSet
- SwitchingStepGroup
- AreaReserveSpec
range: string
required: false
m_rid:
name: m_rid
description: "Master resource identifier issued by a model authority. The mRID\
\ is unique within an exchange context. Global uniqueness is easily achieved\
\ by using a UUID, as specified in RFC 4122, for the mRID. The use of UUID is\
\ strongly recommended.\r\nFor CIMXML data files in RDF syntax conforming to\
\ IEC 61970-552, the mRID is mapped to rdf:ID or rdf:about attributes that identify\
\ CIM object elements."
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.mRID
multivalued: false
alias: m_rid
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
- DataSet
range: string
required: false
diagram_objects:
name: diagram_objects
description: The diagram objects that are associated with the domain object.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.DiagramObjects
multivalued: true
alias: diagram_objects
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
range: DiagramObject
required: false
instance_set:
name: instance_set
description: Dataset containing the data objects.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.InstanceSet
multivalued: false
alias: instance_set
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
range: InstanceSet
required: true
names:
name: names
description: All names of this identified object.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.Names
multivalued: true
alias: names
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
- NameType
range: Name
required: false
properties_cimdata_object:
name: properties_cimdata_object
description: The single CIM data object in the appropriate dataset context.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.PropertiesCIMDataObject
multivalued: false
alias: properties_cimdata_object
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
range: ChangeSetMember
required: false
targeting_cimdata_object:
name: targeting_cimdata_object
description: Data objects registered.
from_schema: https://cim.ucaiug.io/ns#TC57CIM
rank: 1000
slot_uri: cim:IdentifiedObject.TargetingCIMDataObject
multivalued: true
alias: targeting_cimdata_object
owner: ErpLedgerEntry
domain_of:
- IdentifiedObject
range: ChangeSetMember
required: false
class_uri: cim:ErpLedgerEntry