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
View JSON Schema on GitHub

JSON Schema

oracle-financials-ledgerbalance-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$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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