Oracle Financials · Schema
LedgerBalance
Account balance for a specific account combination within a ledger and accounting period
AccountingAccounts PayableAccounts ReceivableCash ManagementERPExpense ManagementFinancial ManagementGeneral Ledger
Properties
| Name | Type | Description |
|---|---|---|
| LedgerId | integer | Unique identifier of the ledger |
| LedgerName | string | Name of the ledger |
| PeriodName | string | Accounting period name |
| CurrencyCode | string | ISO 4217 currency code for the balance |
| AccountCombination | string | Account combination string |
| BeginningBalance | number | Beginning balance for the period |
| PeriodActivity | number | Net activity for the period |
| EndingBalance | number | Ending balance for the period |
| AmountType | string | Type of balance amount |
| ActualFlag | string | Balance type indicator where A is actual, B is budget, and E is encumbrance |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/LedgerBalance",
"title": "LedgerBalance",
"type": "object",
"description": "Account balance for a specific account combination within a ledger and accounting period",
"properties": {
"LedgerId": {
"type": "integer",
"description": "Unique identifier of the ledger"
},
"LedgerName": {
"type": "string",
"description": "Name of the ledger"
},
"PeriodName": {
"type": "string",
"description": "Accounting period name"
},
"CurrencyCode": {
"type": "string",
"description": "ISO 4217 currency code for the balance",
"pattern": "^[A-Z]{3}$"
},
"AccountCombination": {
"type": "string",
"description": "Account combination string"
},
"BeginningBalance": {
"type": "number",
"description": "Beginning balance for the period"
},
"PeriodActivity": {
"type": "number",
"description": "Net activity for the period"
},
"EndingBalance": {
"type": "number",
"description": "Ending balance for the period"
},
"AmountType": {
"type": "string",
"description": "Type of balance amount"
},
"ActualFlag": {
"type": "string",
"enum": [
"A",
"B",
"E"
],
"description": "Balance type indicator where A is actual, B is budget, and E is encumbrance"
}
}
}
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