ledger(1) Command-line, double-entry account reporting tool

SYNOPSIS

[command ] [options ] [arguments ]

DESCRIPTION

is a command-line accounting tool based on the power and completeness of double-entry accounting. It is only a reporting tool, which means it never modifies your data files, but it does offer a large selection of reports, and different ways to customize them to your needs.

COMMANDS

accepts several top-level commands, each of which generates a different kind of basic report. Most of them accept a report-query argument, in order to determine what should be reported. To understand the syntax of a report-query see the section on Sx QUERIES . In its most basic form, simply specifying one or more strings produces a report for all accounts containing those strings.

If no command is given, enters a REPL or command loop, allowing several commands to be executed on the same dataset without reparsing.

The following is a complete list of accepted reporting commands:

accounts [report-query ]
List all accounts for postings that match the report-query

balance [report-query ]
Print a balance report showing totals for postings that match report-query and aggregate totals for parents of those accounts. Options most commonly used with this command are:

--basis (-B )
Report in terms of cost basis, not amount or value. This is the only form of report which is guaranteed to always balance to zero, when no report-query is specified. Only show totals for the top-most accounts.
--empty (-E )
Show accounts whose total is zero.
--flat
Rather than display a hierarchical tree, flatten the report to show subtotals for only accounts matching report-query
--no-total
Suppress the summary total shown at the bottom of the report.

The synonyms bal and b are also accepted.

budget [report-query ]
A special balance report which includes three extra columns: the amount budgeted during the reporting period, how spending differed from the budget, and the percentage of budget spent (exceeds 100% if you go over budget). Note that budgeting requires one or more Do periodic transactions Dc to be defined in your data file(s). See the manual for more information.
cleared [report-query ]
A special balance report which adds two extra columns: the cleared balance for each account, and the date of the most recent cleared posting in that account. For this accounting to be meaningful, the cleared flag must be set on at least one posting. See the manual for more information.
commodities [report-query ]
List all commodities for postings matching the report-query
convert
Reads data from a CSV (comma-separated values) file and generates transactions.
csv [report-query ]
Report of postings matching the report-query in CSV format (comma-separated values). Useful for exporting data to a spreadsheet for further analysis or charting.
entry [entry-template ]
Generate and display a new, properly formatted transaction by comparing the entry-template to the transactions in your data file(s). For more information on draft templates and using this command to quickly create new transactions, see the section Sx ENTRIES .

The synonym xact is also accepted.

emacs [query ]
Output posting and transaction data in a format readily consumed by the Emacs editor, in a series of Lisp forms. This is used by the ledger.el Emacs mode to process reporting data from .
equity [report-query ]
Print a transaction with a series of postings that balance current totals for accounts matching the report-query in a special account called Equity:Opening Balances The purpose of this report is to close the books for a prior year, while using these equity postings to carry forward those balances.
org
Produce a journal file suitable for use in the Emacs org mode.
payees [report-query ]
List all payees for postings matching the report-query
pricemap
Produce a file which can be used to generate a graph with graphviz showing the relationship of commodities in the file.
prices [report-query ]
Report prices for all commodities in postings matching the report-query The prices are reported with the granularity of a single day.
pricedb [report-query ]
Report prices for all commodities in postings matching the report-query Prices are reported down to the second, using the same format as the ~/.pricedb file.
print [report-query ]
Print out the full transactions of any matching postings using the same format as they would appear in a data file. This can be used to extract subsets from a file to transfer to other files.
push [options ]
In the REPL push a set of command-line options so that they will apply to all subsequent reports.
pop
In the REPL pop any option settings that have been push ed.
register [report-query ]
List all postings matching the report-query This is one of the most common commands, and can be used to provide a variety of useful reports. Options most commonly used with this command are:

--average (-A )
Show the running average, rather than a running total.
--current (-c )
Don't show postings beyond the present day.
--exchange commodity (-X )
Render all values in the given commodity if a price conversion rate can be determined. Rates are always displayed relative to the date of the posting they are calculated for. This means a register report is a historical value report. For current values, it may be preferable to use the balance report.
--gain (-G )
Show any gains (or losses) in commodity values over time.
--head number
Only show the top number postings.
--historical (-H )
Value commodities at the time of their acquisition.
--invert
Invert the value of amounts shown.
--market (-V )
Show current market values for all amounts. This is determined in a somewhat magical fashion. It is probably more straightforward to use --exchange option.
--period time-period (-p )
Show postings only for the given time-period
--related (-r )
Show postings that are related to those that would have been shown. It has the effect of displaying the Qq other side of the postings.
--sort value-expression (-S )
Sort postings by evaluating the given value-expression Note that a comma-separated list of expressions is allowed, in which case each sorting term is used in order to determine the final ordering. For example, to search by date and then amount, one would use:
ledger reg --sort 'date, amount'
--tail number
Only show the last number postings.
--uncleared (-U )
Only show uncleared (i.e., recent) postings.

There are also several grouping options that can be useful:

--by-payee (-P )
Group postings by common payee names.
--daily (-D )
Group postings by day.
--weekly (-W )
Group postings by week (starting on Sundays).
--start-of-week day
Set the start of each report grouped by week to the given day
--monthly (-M )
Group postings by month.
--quarterly
Group postings by fiscal quarter.
--yearly (-Y )
Group postings by year.
--days-of-week
Group postings by the day of the week on which they took place.
--subtotal (-s )
Group all postings together. This is very similar to the totals shown by the balance report.

The synonyms reg and r are also accepted.

server
This command requires that Python support be active. If so, it starts up an HTTP server listening for requests on port 9000. This provides an alternate interface to creating and viewing reports. Note that this is very much a work-in-progress, and will not be fully functional until a later version.
select [sql-query ]
List all postings matching the sql-query This command allows to generate SQL-like queries, e.g.:
ledger select date,amount from posts where account=~/Income/
source
Parse a journal file and checks it for errors. will return success if no errors are found.
stats [report-query ]
Provide summary information about all the postings matching report-query It provides information such as:

  • Time range of all matching postings
  • Unique payees
  • Unique accounts
  • Postings total
  • Uncleared postings
  • Days since last posting
  • Posts in the last 7 days
  • Posts in the last 30 days
  • Posts this month

xml [report-query ]
Output data relating to the current report in XML format. It includes all accounts and commodities involved in the report, plus the postings and the transactions they are contained in. See the manual for more information.

OPTIONS

--abbrev-len INT
Set the minimum length an account can be abbreviated to if it doesn't fit inside the account-width If INT is zero, then the account name will be truncated on the right. If INT is greater than account-width then the account will be truncated on the left, with no shortening of the account names in order to fit into the desired width.
--account EXPR
Prepend EXPR to all accounts reported. That is, the option --account "'Personal'" would tack Personal: and --account "tag('VAT')" would tack the value of the VAT tag to the beginning of every account reported in a balance or register report.
--account-width INT
Set the width of the account column in the register report to INT characters.
--actual (-L )
Report only real transactions, with no automated or virtual transactions used.
--add-budget
Show only un-budgeted postings.
--amount EXPR (-t )
Apply the given value expression to the posting amount. Using --amount EXPR you can apply an arbitrary transformation to the postings.
--amount-data (-j )
On a register report print only the dates and amount of postings. Useful for graphing and spreadsheet applications.
--amount-width INT
Set the width in characters of the amount column in the register report.
--anon
Anonymize registry output, mostly for sending in bug reports.
--ansi
Use color if the terminal supports it. Alias for --color
--args-only
Ignore init files and environment variables for the run.
--auto-match
When generating a ledger transaction from a CSV file using the convert command, automatically match an account from the Ledger journal.
--aux-date
Show auxiliary dates for all calculations. Alias for --effective
--average (-A )
Print average values over the number of transactions instead of running totals.
--balance-format FMT
Specify the format to use for the balance report.
--base
Reduce convertible commodities down the bottom of the conversion, e.g. display time in seconds.
--basis (-B )
Report the cost basis on all posting. Alias for --cost
--begin DATE (-b )
Specify the start DATE of all calculations. Transactions before that date will be ignored.
--bold-if EXPR
Print the entire line in bold if the given value expression is true.
--budget
Only display budgeted items. In a register report this displays transaction in the budget, in a balance report this displays accounts in the budget.
--budget-format FMT
Specify the format to use for the budget report.
--by-payee (-P )
Group postings in the register report by common payee names.
--check-payees
Enable strict and pedantic checking for payees as well as accounts, commodities and tags.
--cleared (-C )
Display only cleared postings.
--cleared-format FMT
Specify the format to use for the cleared report
--collapse (-n )
Print only the top level accounts.
--collapse-if-zero
Collapse the account display only if it has a zero balance.
--color
Use color if the terminal supports it. Alias for --ansi
--columns INT
Make the register report INT characters wide. By default will use all available columns in your terminal.
--cost
Report the cost basis on all posting. Alias for --basis
--count
Direct to report the number of items when appended to the commodities accounts or payees commands.
--csv-format FMT
Format csv report according to FMT
--current (-c )
Shorthand for --limit 'date <= today'
--daily (-D )
Shorthand for --period daily
--date EXPR
Transform the date of the transaction using EXPR
--date-format DATEFMT (-y )
Print dates using DATEFMT Refer to strftime(3) for details on the format string syntax.
--datetime-format DATETIMEFMT
Print datetimes using DATETIMEFMT Refer to strftime(3) for details on the format string syntax.
--date-width INT
Specify the width, in characters, of the date column in the register report.
--day-break
Break up register report of timelog entries that span multiple days by day.
--days-of-week
Group transactions by the days of the week. Alias for --dow
--dc
Display register or balance in debit/credit format If you use --dc with either the register or balance commands, you will now get separate columns for debits and credits.
--debug STR
If has been built with debug options this will provide extra data during the run.
--decimal-comma
Direct to parse journals using the European standard comma as decimal separator, vice a period.
--depth INT
Limit the depth of the account tree. In a balance report, for example, --depth 2 will print balances only for accounts with two levels, i.e. Expenses:Entertainment but not Expenses:Entertainment:Dining This is a display predicate, which means it only affects display, not the total calculations.
--detail
Related to convert command. Synonym to --rich-data option.
--deviation
Report each posting's deviation from the average. It is only meaningful in the register and prices reports.
--display EXPR (-d )
Display lines that satisfy the expression EXPR
--display-amount EXPR
Apply a transformation to the displayed amount. This occurs after calculations occur.
--display-total EXPR
Apply a transformation to the displayed total. This occurs after calculations occur.
--dow
Group transactions by the days of the week. Alias for --days-of-week
--download
Cause quotes to be automagically downloaded, as needed, by running a script named getquote and expecting that script to return a value understood by . A sample implementation of a getquote script, implemented in Perl, is provided in the distribution. Downloaded quote price are then appended to the price database, usually specified using the environment variable LEDGER_PRICE_DB
--effective
Show auxiliary dates for all calculations. Alias for --aux-date
--empty (-E )
Include empty accounts in report.
--end DATE (-e )
Constrain the report so that transactions on or after DATE are not considered.
--equity
Related to the equity command. Gives current account balances in the form of a register report.
--exact
Report beginning and ending of periods by the date of the first and last posting occurring in that period.
--exchange COMMODITY [, COMMODITY, ... (-X ) ]
Display values in terms of the given COMMODITY The latest available price is used.
--explicit
Direct to require pre-declarations for entities (such as accounts, commodities and tags) rather than taking entities from cleared transactions as defined.
--file FILE
Read journal data from FILE
--first INT
Print the first INT entries. Opposite of --last INT Alias for --head
--flat
Force the full names of accounts to be used in the balance report. The balance report will not use an indented tree.
--force-color
Output TTY color codes even if the TTY doesn't support them. Useful for TTYs that don't advertise their capabilities correctly.
--force-pager
Force to paginate its output.
--forecast-while EXPR
Continue forecasting while VEXPR is true. Alias for --forecast
--forecast-years INT
Forecast at most INT years into the future.
--format FMT (-F )
Use the given format string FMT to print output.
--gain (-G )
Report net gain or loss for commodities that have a price history.
--generated
Include auto-generated postings (such as those from automated transactions) in the report, in cases where you normally wouldn't want them.
--group-by EXPR
Group transaction together in the register report. EXPR can be anything, although most common would be payee or commodity The Fn tag function is also useful here.
--group-title-format FMT
Set the format for the headers that separate reports section of a grouped report. Only has effect with a --group-by EXPR register report.
--head INT
Print the first INT entries. Opposite of --tail INT Alias for --first
--help
Print this man page.
--immediate
Evaluate calculations immediately rather than lazily.
--import FILE
Import FILE as Python module.
--init-file FILE (-i )
Read FILE before any other file. This file may not contain any postings, but it may contain option settings. To specify options in the init file, use the same syntax as the command-line, but put each option on its own line.
--inject STR
Use STR amounts in calculations. In case you know what amount a transaction should be, but the actual transaction has the wrong value you can use metadata STR to specify the expected amount.
--input-date-format DATEFMT
Specify the input date format for journal entries.
--invert
Change the sign of all reported values.
--last INT
Report only the last INT entries. Opposite of --first INT Only useful on a register report. Alias for --tail
--leeway INT (-Z )
Alias for --price-expr
--limit EXPR (-l )
Limit postings in calculations.
--lot-dates
Report the date on which each commodity in a balance report was purchased.
--lot-notes
Report the tag attached to each commodity in a balance report.
--lot-prices
Report the price at which each commodity in a balance report was purchased.
--lots
Report the date and price at which each commodity was purchased in a balance report.
--lots-actual
Preserve the uniqueness of commodities so they aren't merged during reporting without printing the lot annotations.
--market (-V )
Use the latest market value for all commodities.
--master-account STR
Prepend all account names with STR
--meta STR
In the register report, prepend the transaction with the value of the given tag STR
--meta-width INT
Specify the width of the Meta column used for the --meta TAG options.
--monthly (-M )
Shorthand for --period monthly
--no-aliases
Aliases are completely ignored.
--no-color
Suppress any color TTY output.
--no-pager
Disables the pager on TTY output.
--no-revalued
Stop from showing <Revalued> postings.
--no-rounding
Don't output Qq Li <Adjustment> postings. Note that this will cause the running total to often not add up! Its main use is for --amount-data (-j ) and --total-data (-J ) reports.
--no-titles
Suppress the output of group titles.
--no-total
Suppress printing the final total line in a balance report.
--now DATE
Use DATE as the current date. This affects the output when using --period --begin --end or --current to decide which dates lie in the past or future.
--only EXPR
This is a postings predicate that applies after certain transforms have been executed, such as periodic gathering.
--options
Display the options in effect for this invocation, along with their values and the source of those values.
--output FILE (-o )
Redirect the output of to FILE
--pager STR
Use STR as the pager program.
--payee
Sets a value expression for formatting the payee. In the register report this prevents the second entry from having a date and payee for each transaction.
--payee-width INT
Set the number of columns dedicated to the payee in the register report to INT
--pedantic
Accounts, tags or commodities not previously declared will cause errors.
--pending
Use only postings that are marked pending.
--percent (- )
Calculate the percentage value of each account in a balance reports. Only works for account that have a single commodity.
--period PERIOD (-p )
Define a period expression that sets the time period during which transactions are to be accounted. For a register report only the transactions that satisfy the period expression with be displayed. For a balance report only those transactions will be accounted in the final balances.
--period-sort
Sort the posting within transactions using the given value expression.
--permissive
Quiet balance assertions.
--pivot TAG
Produce a balance pivot report Qq around the given TAG
--plot-amount-format FMT
Define the output format for an amount data plot.
--plot-total-format FMT
Define the output format for a total data plot.
--prepend-format FMT
Prepend FMT to every line of the output.
--prepend-width INT
Reserve INT spaces at the beginning of each line of the output.
--price (-I )
Use the price of the commodity purchase for performing calculations.
--price-db FILE
--price-exp STR (-Z )
Set the expected freshness of price quotes, in INT minutes. That is, if the last known quote for any commodity is older than this value, and if --download is being used, then the Internet will be consulted again for a newer price. Otherwise, the old price is still considered to be fresh enough. Alias for --leeway
--prices-format FMT
Set the format for the prices report.
--pricedb-format FMT
Set the format expected for the historical price file.
--primary-date
Show primary dates for all calculations. Alias for --actual-dates
--quantity (-O )
Report commodity totals (this is the default).
--quarterly
Shorthand for --period quarterly
--raw
In the print report, show transactions using the exact same syntax as specified by the user in their data file. Don't do any massaging or interpreting. Can be useful for minor cleanups, like just aligning amounts.
--real (-R )
Account using only real transactions ignoring virtual and automatic transactions.
--recursive-aliases
Causes to try to expand aliases recursively, i.e. try to expand the result of an earlier expansion again, until no more expansions apply.
--register-format FMT
Define the output format for the register report.
--related (-r )
In a register report show the related account. This is the other side of the transaction.
--related-all
Show all postings in a transaction, similar to --related but show both sides of each transaction.
--revalued
Report discrepancy in values for manual reports by inserting <Revalued> postings. This is implied when using the --exchange (-X ) or --market (-V ) option.
--revalued-only
Show only <Revalued> postings.
--revalued-total
Display the sum of the revalued postings as the running total, which serves to show unrealized capital in a gain/losses report.
--rich-data
When generating a ledger transaction from a CSV file using the convert command, add CSV, Imported, and UUID meta-data.
--seed INT
Set the random seed to INT for the generate command. Used as part of development testing.
--script FILE
Execute a script.
--sort EXPR (-S )
Sort the register report based on the value expression EXPR
--sort-xacts
Sort the posting within transactions using the given value expression.
--start-of-week STR
Use STR as the particular day of the week to start when using the --weekly option. STR can be day names, their abbreviations like Qq Mon , or the weekday number starting at 0 for Sunday.
--strict
Accounts, tags or commodities not previously declared will cause warnings.
--subtotal (-s )
Report register as a single subtotal.
--tail INT
Report only the last INT entries. Only useful on a register report. Alias for --last INT
--time-colon
Display the value for commodities based on seconds as hours and minutes. Thus 8100s will be displayed as 2:15h instead of 2.25h.
--time-report
Add two columns to the balance report to show the earliest checkin and checkout times for timelog entries.
--total EXPR (-T )
Define a value expression used to calculate the total in reports.
--total-data (-J )
Show only dates and totals to format the output for plots.
--total-width INT
Set the width of the total field in the register report.
--trace INT
Enable tracing. The INT specifies the level of trace desired.
--truncate STR
Indicates how truncation should happen when the contents of columns exceed their width. Valid arguments for STR are leading middle and trailing The default is smarter than any of these three, as it considers sub-names within the account name (that style is called Qq abbreviate ) .
--unbudgeted
Show only un-budgeted postings.
--uncleared (-U )
Use only uncleared transactions in calculations and reports.
--unrealized
Show generated unrealized gain and loss accounts in the balance report.
--unrealized-gains
Allow the user to specify what account name should be used for unrealized gains. Defaults to Equity:Unrealized Gains Often set in one's ~/.ledgerrc file to change the default.
--unrealized-losses
Allow the user to specify what account name should be used for unrealized losses. Defaults to Equity:Unrealized Losses Often set in one's ~/.ledgerrc file to change the default.
--unround
Perform all calculations without rounding and display results to full precision.
--values
Show the values used by each tag when used in combination with the tags command.
--value-expr EXPR
Set a global value expression annotation.
--verbose
Print detailed information on the execution of .
--verify
Enable additional assertions during run-time. This causes a significant slowdown. When combined with --debug CODE will produce memory trace information.
--verify-memory
Verify that every constructed object is properly destructed. This is for debugging purposes only.
--version
Print version information and exit.
--weekly (-W )
Shorthand for --period weekly
--wide (-w )
Assume 132 columns instead of the TTY width.
--yearly (-Y )
Shorthand for --period yearly

PRE-COMMANDS

Pre-commands are useful when you aren't sure how a command or option will work. The difference between a pre-command and a regular command is that pre-commands ignore the journal data file completely, nor is the user's init file read.

args / query
Evaluate the given arguments and report how interprets it against the following model transaction: 
2004/05/27 Book Store
    ; This note applies to all postings. :SecondTag:
    Expenses:Books                 20 BOOK @ $10
    ; Metadata: Some Value
    ; Typed:: $100 + $200
    ; :ExampleTag:
    ; Here follows a note describing the posting.
    Liabilities:MasterCard        $-200.00
eval
Evaluate the given value expression against the model transaction.
format
Print details of how uses the given formatting description and apply it against a model transaction.
parse / expr
Print details of how uses the given value expression description and apply it against a model transaction.
generate
Randomly generates syntactically valid data from a seed. Used by the GenerateTests harness for development testing.
period
Evaluate the given period and report how interprets it.
template
Shows the insertion template that the xact command generates. This is a debugging command.

QUERIES

The syntax for reporting queries can get somewhat complex. It is a series of query terms with an implicit OR operator between them. The following terms are accepted:

regex
A bare string is taken as a regular expression matching the full account name. Thus, to report the current balance for all assets and liabilities, you would use:

ledger bal asset liab
payee regex (@ regex )
Query on the payee, rather than the account.
tag regex (% regex )
note regex (= regex )
Query on anything found in an item's note.
code regex (# regex )
Query on the xact's optional code (which can be any string the user wishes).
term and term
Query terms are joined by an implicit OR operator. You can change this to AND by using the and keyword. For example, to show food expenditures occurring at Shakee's Pizza, you could say:

ledger reg food and @Shakee
term or term
When you wish to be more explicit, use the OR operator.
show
not term
Reverse the logical meaning of the following term. This can be used with parentheses to great effect:

ledger reg food and @Shakee and not dining
( term )
If you wish to mix OR and AND operators, it is often helpful to surround logical units with parentheses. NOTE: Because of the way some shells interpret parentheses, you should always escape them:

ledger bal \( assets or liab \) and not food

EXPRESSIONS

Fn abs value
Return the absolute value of the given value
account
Return the posting's account.
account_base
Return the base account, i.e. everything after the last account delimiter ':'.
actual
Return true if the transaction is real, i.e not a automated or virtual transaction, false otherwise.
amount
Return the amount of the posting.
amount_expr
Return the calculated amount of the posting according to the --amount option.
Fn ansify_if value color bool
Render the given value as a string, applying the proper ANSI escape codes to display it in the given color if bool is true. It typically checks the value of the option --color for example:
ansify_if(amount, blue, options.color)
beg_line
Line number where entry for posting begins.
beg_pos
Character position where entry for posting begins.
Fn ceiling value
Return the next integer of value toward +infinity.
cleared
Return true if the posting was cleared, false otherwise.
code
Return the transaction code, the string between the parenthesis after the date.
Fn commodity value
Return the commodity of value or the posting amount when value was not specified.
date
Return the date of the posting.
end_line
Line number where entry for posting ends.
end_pos
Character position where entry for posting ends.
Fn floor value
Return the next integer of value toward -infinity.
filename
The name of the data file from whence the posting came.
Fn format string
Evaluate string as format just like the --format option.
Fn format_date date format
Return the date as a string using format Refer to strftime(3) for format string details.
Fn format_datetime datetime format
Return the datetime as a string using format Refer to strftime(3) for format string details.
Fn get_at seq index
Return value at index from seq Used internally to construct different reports.
Fn has_meta
Return true if the posting has metadata named tag false otherwise.
Fn has_tag tag
Return true if the posting has metadata named tag false otherwise.
Fn is_seq value
Return true if value is a sequence. Used internally.
Fn join value
Replace all newlines in value with \n
Fn justify value first_width latter_width right_justify colorize
Right or left justify the string representing value The width of the field in the first line is given by first_width For subsequent lines the width is given by latter_width If latter_width is -1, first_width is used for all lines. If right_justify is true then the field is right justified within the width of the field. If it is false, then the field is left justified and padded to the full width of the field. If colorize is true, then ledger will honor color settings.
Fn market value datetime
Return the price of value at datetime Note that datetime must be surrounded by brackets in order to be parsed correctly, e.g. Bq 2012/03/23 .
Fn meta
Return the value of metadata named name
note
Return the note for the posting.
now
Return the current datetime.
options
A variable that allows access to the values of the given command-line options using the long option names, e.g. to see whether --daily (-D ) was given use option.daily
payee
Return the payee of the posting.
Fn percent value_a value_b
Return the percentage of value_a in relation to value_b (used as 100%).
pending
Return true if the posting is marked as pending, false otherwise.
Fn percent value_a value_b
Return the percentage of value_a in relation to value_b
Fn print value
Print value to stdout. Used internally for debugging.
Fn quantity value
Return the quantity of value for values that have a per-unit cost.
Fn quoted expression
Surround expression with double-quotes.
real
Return true if the transaction is real, i.e not a automated or virtual transaction, false otherwise.
Fn roundto value n
Return value rounded to n digits. Does not affect formatting.
should_bold
Return true if expression given to --bold-if evaluates to true. Internal use only!
Fn scrub value
Clean value using various transformations such as round, stripping value annotations, and more.
Fn strip value
Strip value annotation from value
Fn tag name
Return the value of tag named name
Fn to_amount value
Convert value to an amount. Internal use only!
Fn to_balance value
Convert value to a balance. Internal use only!
Fn to_boolean value
Convert value to a boolean. Internal use only!
Fn to_date value
Convert value to a date. Internal use only!
Fn to_datetime value
Convert value to a datetime. Internal use only!
Fn to_int value
Return the integer value for value
Fn to_mask value
Convert value to a mask. Internal use only!
Fn to_sequence value
Convert value to a sequence. Internal use only!
Fn to_string value
Convert value to a character string.
today
Return today's date.
total
Return the total of the posting.
total_expr
Return the calculated total of the posting according to the --total option.
Fn trim value
Trim leading and trailing whitespace from value
Fn truncated string total_len account_len
Truncate string to total_len ensuring that each account is at least account_len long.
virtual
Return true if the transaction is virtual, e.g automated, false otherwise.

DEBUG COMMANDS

In addition to the regular reporting commands, also accepts several debug commands:

args [report-query ]
Display complete analysis of how interpreted the given report-query Useful if you want to understand how report queries are translated into value expressions.
eval [value-expression ]
Evaluate the given value-expression and prints the result. For more on value expressions, see the section Sx EXPRESSIONS .
format [format-string ]
Display an analysis of how format-string was parsed, and what it would look like applied to a sample transaction. For more on format strings, see the section Sx FORMATS .
generate
Generate 50 randomly composed yet valid transactions.
parse [value-expression ]
Parse the given value-expression and display an analysis of the expression tree and its evaluated value. For more on value expressions, see the section Sx EXPRESSIONS .
python [file ]
Invoke a Python interpreter to read the given file What is special about this is that the module is builtin, not read from disk, so it doesn't require to be installed anywhere, or the shared library variants to be built.
reload
Reload all data files for the current session immediately. Can only be used in the REPL
template [draft-template ]
Display information about how draft-template was parsed. See the section on Sx DRAFTS .

ENVIRONMENT

Every option to may be set using an environment variable if the option has a long name. For example setting the environment variable LEDGER_DATE_FORMAT=%d.%m.%Y' will have the same effect as specifying --date-format '%d.%m.%Y' on the command-line. Options on the command-line always take precedence over environment variable settings, however.

FILES

~/.ledgerrc
Your personal initializations.

AUTHORS

An John Wiegley Aq [email protected]

SEE ALSO

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