hledger/hledger/hledger.txt
2023-03-18 20:07:18 -10:00

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HLEDGER(1) hledger User Manuals HLEDGER(1)
NAME
hledger - robust, friendly plain text accounting (CLI version)
SYNOPSIS
hledger
hledger [-f FILE] COMMAND [OPTS] [ARGS]
hledger [-f FILE] ADDONCMD -- [OPTS] [ARGS]
INTRODUCTION
hledger is a robust, user-friendly, cross-platform set of programs for
tracking money, time, or any other commodity, using double-entry
accounting and a simple, editable file format. hledger is inspired by
and largely compatible with ledger(1), and largely interconvertible
with beancount(1).
This manual is for hledger's command line interface, version 1.29.99.
It also describes the common options, file formats and concepts used by
all hledger programs. It might accidentally teach you some bookkeep-
ing/accounting as well! You don't need to know everything in here to
use hledger productively, but when you have a question about function-
ality, this doc should answer it. It is detailed, so do skip ahead or
skim when needed. You can read it on hledger.org, or as an info manual
or man page on your system. You can also get it from hledger itself
with
hledger --man, hledger --info or hledger help [TOPIC].
The main function of the hledger CLI is to read plain text files
describing financial transactions, crunch the numbers, and print a use-
ful report on the terminal (or save it as HTML, CSV, JSON or SQL).
Many reports are available, as subcommands. hledger will also detect
other hledger-* executables as extra subcommands.
hledger reads data from one or more files in journal, timeclock, time-
dot, or CSV format. The default file is .hledger.journal in your home
directory; this can be overridden with one or more -f FILE options, or
the LEDGER_FILE environment variable. hledger CLI can also read from
stdin with -f-; more on that below.
Here is a small but valid hledger journal file describing one transac-
tion:
2015-10-16 bought food
expenses:food $10
assets:cash
Transactions are dated movements of money (etc.) between two or more
accounts: bank accounts, your wallet, revenue/expense categories, peo-
ple, etc. You can choose any account names you wish, using : to indi-
cate subaccounts. There must be at least two spaces between account
name and amount. Positive amounts are inflow to that account (debit),
negatives are outflow from it (credit). (Some reports show revenue,
liability and equity account balances as negative numbers as a result;
this is normal.)
hledger's add command can help you add transactions, or you can install
other data entry UIs like hledger-web or hledger-iadd. For more exten-
sive/efficient changes, use a text editor: Emacs + ledger-mode, VIM +
vim-ledger, or VS Code + hledger-vscode are some good choices (see
https://hledger.org/editors.html).
To get started, run hledger add and follow the prompts, or save some
entries like the above in $HOME/.hledger.journal, then try commands
like:
hledger print -x
hledger aregister assets
hledger balance
hledger balancesheet
hledger incomestatement.
Run hledger to list the commands. See also the "Starting a journal
file" and "Setting opening balances" sections in PART 5: COMMON TASKS.
PART 1: USER INTERFACE
Options
General options
To see general usage help, including general options which are sup-
ported by most hledger commands, run hledger -h.
General help options:
-h --help
show general or COMMAND help
--man show general or COMMAND user manual with man
--info show general or COMMAND user manual with info
--version
show general or ADDONCMD version
--debug[=N]
show debug output (levels 1-9, default: 1)
General input options:
-f FILE --file=FILE
use a different input file. For stdin, use - (default:
$LEDGER_FILE or $HOME/.hledger.journal)
--rules-file=RULESFILE
Conversion rules file to use when reading CSV (default:
FILE.rules)
--separator=CHAR
Field separator to expect when reading CSV (default: ',')
--alias=OLD=NEW
rename accounts named OLD to NEW
--anon anonymize accounts and payees
--pivot FIELDNAME
use some other field or tag for the account name
-I --ignore-assertions
disable balance assertion checks (note: does not disable balance
assignments)
-s --strict
do extra error checking (check that all posted accounts are
declared)
General reporting options:
-b --begin=DATE
include postings/txns on or after this date (will be adjusted to
preceding subperiod start when using a report interval)
-e --end=DATE
include postings/txns before this date (will be adjusted to fol-
lowing subperiod end when using a report interval)
-D --daily
multiperiod/multicolumn report by day
-W --weekly
multiperiod/multicolumn report by week
-M --monthly
multiperiod/multicolumn report by month
-Q --quarterly
multiperiod/multicolumn report by quarter
-Y --yearly
multiperiod/multicolumn report by year
-p --period=PERIODEXP
set start date, end date, and/or reporting interval all at once
using period expressions syntax
--date2
match the secondary date instead (see command help for other
effects)
--today=DATE
override today's date (affects relative smart dates, for
tests/examples)
-U --unmarked
include only unmarked postings/txns (can combine with -P or -C)
-P --pending
include only pending postings/txns
-C --cleared
include only cleared postings/txns
-R --real
include only non-virtual postings
-NUM --depth=NUM
hide/aggregate accounts or postings more than NUM levels deep
-E --empty
show items with zero amount, normally hidden (and vice-versa in
hledger-ui/hledger-web)
-B --cost
convert amounts to their cost/selling amount at transaction time
-V --market
convert amounts to their market value in default valuation com-
modities
-X --exchange=COMM
convert amounts to their market value in commodity COMM
--value
convert amounts to cost or market value, more flexibly than
-B/-V/-X
--infer-market-prices
use transaction prices (recorded with @ or @@) as additional
market prices, as if they were P directives
--auto apply automated posting rules to modify transactions.
--forecast
generate future transactions from periodic transaction rules,
for the next 6 months or till report end date. In hledger-ui,
also make ordinary future transactions visible.
--commodity-style
Override the commodity style in the output for the specified
commodity. For example 'EUR1.000,00'.
--color=WHEN (or --colour=WHEN)
Should color-supporting commands use ANSI color codes in text
output. 'auto' (default): whenever stdout seems to be a color-
supporting terminal. 'always' or 'yes': always, useful eg when
piping output into 'less -R'. 'never' or 'no': never. A
NO_COLOR environment variable overrides this.
--pretty[=WHEN]
Show prettier output, e.g. using unicode box-drawing charac-
ters. Accepts 'yes' (the default) or 'no' ('y', 'n', 'always',
'never' also work). If you provide an argument you must use
'=', e.g. '--pretty=yes'.
When a reporting option appears more than once in the command line, the
last one takes precedence.
Some reporting options can also be written as query arguments.
Command options
To see options for a particular command, including command-specific
options, run: hledger COMMAND -h.
Command-specific options must be written after the command name, eg:
hledger print -x.
Additionally, if the command is an add-on, you may need to put its
options after a double-hyphen, eg: hledger ui -- --watch. Or, you can
run the add-on executable directly: hledger-ui --watch.
Command arguments
Most hledger commands accept arguments after the command name, which
are often a query, filtering the data in some way.
You can save a set of command line options/arguments in a file, and
then reuse them by writing @FILENAME as a command line argument. Eg:
hledger bal @foo.args. (To prevent this, eg if you have an argument
that begins with a literal @, precede it with --, eg: hledger bal --
@ARG).
Inside the argument file, each line should contain just one option or
argument. Avoid the use of spaces, except inside quotes (or you'll see
a confusing error). Between a flag and its argument, use = (or noth-
ing). Bad:
assets depth:2
-X USD
Good:
assets
depth:2
-X=USD
For special characters (see below), use one less level of quoting than
you would at the command prompt. Bad:
-X"$"
Good:
-X$
See also: Save frequently used options.
Special characters
Single escaping (shell metacharacters)
In shell command lines, characters significant to your shell - such as
spaces, <, >, (, ), |, $ and \ - should be "shell-escaped" if you want
hledger to see them. This is done by enclosing them in single or dou-
ble quotes, or by writing a backslash before them. Eg to match an
account name containing a space:
$ hledger register 'credit card'
or:
$ hledger register credit\ card
Windows users should keep in mind that cmd treats single quote as a
regular character, so you should be using double quotes exclusively.
PowerShell treats both single and double quotes as quotes.
Double escaping (regular expression metacharacters)
Characters significant in regular expressions (described below) - such
as ., ^, $, [, ], (, ), |, and \ - may need to be "regex-escaped" if
you don't want them to be interpreted by hledger's regular expression
engine. This is done by writing backslashes before them, but since
backslash is typically also a shell metacharacter, both shell-escaping
and regex-escaping will be needed. Eg to match a literal $ sign while
using the bash shell:
$ hledger balance cur:'\$'
or:
$ hledger balance cur:\\$
Triple escaping (for add-on commands)
When you use hledger to run an external add-on command (described
below), one level of shell-escaping is lost from any options or argu-
ments intended for by the add-on command, so those need an extra level
of shell-escaping. Eg to match a literal $ sign while using the bash
shell and running an add-on command (ui):
$ hledger ui cur:'\\$'
or:
$ hledger ui cur:\\\\$
If you wondered why four backslashes, perhaps this helps:
unescaped: $
escaped: \$
double-escaped: \\$
triple-escaped: \\\\$
Or, you can avoid the extra escaping by running the add-on executable
directly:
$ hledger-ui cur:\\$
Less escaping
Options and arguments are sometimes used in places other than the shell
command line, where shell-escaping is not needed, so there you should
use one less level of escaping. Those places include:
o an @argumentfile
o hledger-ui's filter field
o hledger-web's search form
o GHCI's prompt (used by developers).
Unicode characters
hledger is expected to handle non-ascii characters correctly:
o they should be parsed correctly in input files and on the command
line, by all hledger tools (add, iadd, hledger-web's search/add/edit
forms, etc.)
o they should be displayed correctly by all hledger tools, and on-
screen alignment should be preserved.
This requires a well-configured environment. Here are some tips:
o A system locale must be configured, and it must be one that can
decode the characters being used. In bash, you can set a locale like
this: export LANG=en_US.UTF-8. There are some more details in Trou-
bleshooting. This step is essential - without it, hledger will quit
on encountering a non-ascii character (as with all GHC-compiled pro-
grams).
o your terminal software (eg Terminal.app, iTerm, CMD.exe, xterm..)
must support unicode
o the terminal must be using a font which includes the required unicode
glyphs
o the terminal should be configured to display wide characters as dou-
ble width (for report alignment)
o on Windows, for best results you should run hledger in the same kind
of environment in which it was built. Eg hledger built in the stan-
dard CMD.EXE environment (like the binaries on our download page)
might show display problems when run in a cygwin or msys terminal,
and vice versa. (See eg #961).
Regular expressions
hledger uses regular expressions in a number of places:
o query terms, on the command line and in the hledger-web search form:
REGEX, desc:REGEX, cur:REGEX, tag:...=REGEX
o CSV rules conditional blocks: if REGEX ...
o account alias directive and --alias option: alias /REGEX/ = REPLACE-
MENT, --alias /REGEX/=REPLACEMENT
hledger's regular expressions come from the regex-tdfa library. If
they're not doing what you expect, it's important to know exactly what
they support:
1. they are case insensitive
2. they are infix matching (they do not need to match the entire thing
being matched)
3. they are POSIX ERE (extended regular expressions)
4. they also support GNU word boundaries (\b, \B, \<, \>)
5. they do not support backreferences; if you write \1, it will match
the digit 1. Except when doing text replacement, eg in account
aliases, where backreferences can be used in the replacement string
to reference capturing groups in the search regexp.
6. they do not support mode modifiers ((?s)), character classes (\w,
\d), or anything else not mentioned above.
Some things to note:
o In the alias directive and --alias option, regular expressions must
be enclosed in forward slashes (/REGEX/). Elsewhere in hledger,
these are not required.
o In queries, to match a regular expression metacharacter like $ as a
literal character, prepend a backslash. Eg to search for amounts
with the dollar sign in hledger-web, write cur:\$.
o On the command line, some metacharacters like $ have a special mean-
ing to the shell and so must be escaped at least once more. See Spe-
cial characters.
Environment
LEDGER_FILE The journal file path when not specified with -f.
On unix computers, the default value is: ~/.hledger.journal.
A more typical value is something like ~/finance/YYYY.journal, where
~/finance is a version-controlled finance directory and YYYY is the
current year. Or, ~/finance/current.journal, where current.journal is
a symbolic link to YYYY.journal.
The usual way to set this permanently is to add a command to one of
your shell's startup files (eg ~/.profile):
export LEDGER_FILE=~/finance/current.journal`
On some Mac computers, there is a more thorough way to set environment
variables, that will also affect applications started from the GUI (eg,
Emacs started from a dock icon): In ~/.MacOSX/environment.plist, add an
entry like:
{
"LEDGER_FILE" : "~/finance/current.journal"
}
For this to take effect you might need to killall Dock, or reboot.
On Windows computers, the default value is probably C:\Users\YOUR-
NAME\.hledger.journal. You can change this by running a command like
this in a powershell window (let us know if you need to be an Adminis-
trator, and if this persists across a reboot):
> setx LEDGER_FILE "C:\Users\MyUserName\finance\2021.journal"
Or, change it in settings: see https://www.java.com/en/down-
load/help/path.html.
COLUMNS The screen width used by the register command. Default: the
full terminal width.
NO_COLOR If this variable exists with any value, hledger will not use
ANSI color codes in terminal output. This is overriden by the
--color/--colour option.
Input
hledger reads transactions from one or more data files. The default
data file is $HOME/.hledger.journal (or on Windows, something like
C:\Users\YOURNAME\.hledger.journal).
You can override this with the $LEDGER_FILE environment variable:
$ setenv LEDGER_FILE ~/finance/2016.journal
$ hledger stats
or with one or more -f/--file options:
$ hledger -f /some/file -f another_file stats
The file name - means standard input:
$ cat some.journal | hledger -f-
Data formats
Usually the data file is in hledger's journal format, but it can be in
any of the supported file formats, which currently are:
Reader: Reads: Used for file exten-
sions:
-----------------------------------------------------------------------------
journal hledger journal files and some Ledger .journal .j .hledger
journals, for transactions .ledger
time- timeclock files, for precise time log- .timeclock
clock ging
timedot timedot files, for approximate time .timedot
logging
csv comma/semicolon/tab/other-separated .csv .ssv .tsv
values, for data import
These formats are described in more detail below.
hledger detects the format automatically based on the file extensions
shown above. If it can't recognise the file extension, it assumes
journal format. So for non-journal files, it's important to use a
recognised file extension, so as to either read successfully or to show
relevant error messages.
You can also force a specific reader/format by prefixing the file path
with the format and a colon. Eg, to read a .dat file as csv format:
$ hledger -f csv:/some/csv-file.dat stats
Or to read stdin (-) as timeclock format:
$ echo 'i 2009/13/1 08:00:00' | hledger print -ftimeclock:-
Multiple files
You can specify multiple -f options, to read multiple files as one big
journal. There are some limitations with this:
o most directives do not affect sibling files
o balance assertions will not see any account balances from previous
files
If you need either of those things, you can
o use a single parent file which includes the others
o or concatenate the files into one before reading, eg: cat a.journal
b.journal | hledger -f- CMD.
Strict mode
hledger checks input files for valid data. By default, the most impor-
tant errors are detected, while still accepting easy journal files
without a lot of declarations:
o Are the input files parseable, with valid syntax ?
o Are all transactions balanced ?
o Do all balance assertions pass ?
With the -s/--strict flag, additional checks are performed:
o Are all accounts posted to, declared with an account directive ?
(Account error checking)
o Are all commodities declared with a commodity directive ? (Commodity
error checking)
o Are all commodity conversions declared explicitly ?
You can use the check command to run individual checks -- the ones
listed above and some more.
Commands
hledger provides a number of built-in subcommands (described below).
Most of these read your data without changing it, and display a report.
A few assist with data entry and management.
Run hledger with no arguments to list the commands available, and
hledger CMD to run a command. CMD can be the full command name, or its
standard abbreviation shown in the commands list, or any unambiguous
prefix of the name. Eg: hledger bal.
Add-on commands
Add-on commands are extra subcommands provided by programs or scripts
in your PATH
o whose name starts with hledger-
o whose name ends with a recognised file extension: .bat,.com,.exe,
.hs,.lhs,.pl,.py,.rb,.rkt,.sh or none
o and (on unix, mac) which are executable by the current user.
Addons can be written in any language, but haskell scripts or programs
have a big advantage: they can use hledger's library code, for command-
line options, parsing and reporting.
Several add-on commands are installed by the hledger-install script.
See https://hledger.org/scripts.html for more details.
Note in a hledger command line, add-on command flags must have a double
dash (--) preceding them. Eg you must write:
$ hledger web -- --serve
and not:
$ hledger web --serve
(because the --serve flag belongs to hledger-web, not hledger).
The -h/--help and --version flags don't require --.
If you have any trouble with this, remember you can always run the add-
on program directly, eg:
$ hledger-web --serve
Output
Output destination
hledger commands send their output to the terminal by default. You can
of course redirect this, eg into a file, using standard shell syntax:
$ hledger print > foo.txt
Some commands (print, register, stats, the balance commands) also pro-
vide the -o/--output-file option, which does the same thing without
needing the shell. Eg:
$ hledger print -o foo.txt
$ hledger print -o - # write to stdout (the default)
Output format
Some commands offer other kinds of output, not just text on the termi-
nal. Here are those commands and the formats currently supported:
- txt csv html json sql
--------------------------------------------------------------------------------------
aregister Y Y Y Y
balance Y 1 Y 1 Y 1,2 Y
balancesheet Y 1 Y 1 Y 1 Y
balancesheetequity Y 1 Y 1 Y 1 Y
cashflow Y 1 Y 1 Y 1 Y
incomestatement Y 1 Y 1 Y 1 Y
print Y Y Y Y
register Y Y Y
o 1 Also affected by the balance commands' --layout option.
o 2 balance does not support html output without a report interval or
with --budget.
The output format is selected by the -O/--output-format=FMT option:
$ hledger print -O csv # print CSV on stdout
or by the filename extension of an output file specified with the
-o/--output-file=FILE.FMT option:
$ hledger balancesheet -o foo.csv # write CSV to foo.csv
The -O option can be combined with -o to override the file extension,
if needed:
$ hledger balancesheet -o foo.txt -O csv # write CSV to foo.txt
Some notes about the various output formats:
CSV output
o In CSV output, digit group marks (such as thousands separators) are
disabled automatically.
HTML output
o HTML output can be styled by an optional hledger.css file in the same
directory.
JSON output
o This is not yet much used; real-world feedback is welcome.
o Our JSON is rather large and verbose, since it is a faithful repre-
sentation of hledger's internal data types. To understand the JSON,
read the Haskell type definitions, which are mostly in
https://github.com/simonmichael/hledger/blob/master/hledger-
lib/Hledger/Data/Types.hs.
o hledger represents quantities as Decimal values storing up to 255
significant digits, eg for repeating decimals. Such numbers can
arise in practice (from automatically-calculated transaction prices),
and would break most JSON consumers. So in JSON, we show quantities
as simple Numbers with at most 10 decimal places. We don't limit the
number of integer digits, but that part is under your control. We
hope this approach will not cause problems in practice; if you find
otherwise, please let us know. (Cf #1195)
SQL output
o This is not yet much used; real-world feedback is welcome.
o SQL output is expected to work with sqlite, MySQL and PostgreSQL
o SQL output is structured with the expectations that statements will
be executed in the empty database. If you already have tables cre-
ated via SQL output of hledger, you would probably want to either
clear tables of existing data (via delete or truncate SQL statements)
or drop tables completely as otherwise your postings will be duped.
Commodity styles
When displaying amounts, hledger infers a standard display style for
each commodity/currency, as described below in Commodity display style.
If needed, this can be overridden by a -c/--commodity-style option
(except for cost amounts and amounts displayed by the print command,
which are always displayed with all decimal digits). For example, the
following will force dollar amounts to be displayed as shown:
$ hledger print -c '$1.000,0'
This option can repeated to set the display style for multiple commodi-
ties/currencies. Its argument is as described in the commodity direc-
tive.
Colour
In terminal output, some commands can produce colour when the terminal
supports it:
o if the --color/--colour option is given a value of yes or always (or
no or never), colour will (or will not) be used;
o otherwise, if the NO_COLOR environment variable is set, colour will
not be used;
o otherwise, colour will be used if the output (terminal or file) sup-
ports it.
Box-drawing
In terminal output, you can enable unicode box-drawing characters to
render prettier tables:
o if the --pretty option is given a value of yes or always (or no or
never), unicode characters will (or will not) be used;
o otherwise, unicode characters will not be used.
Debug output
We intend hledger to be relatively easy to troubleshoot, introspect and
develop. You can add --debug[=N] to any hledger command line to see
additional debug output. N ranges from 1 (least output, the default)
to 9 (maximum output). Typically you would start with 1 and increase
until you are seeing enough. Debug output goes to stderr, and is not
affected by -o/--output-file (unless you redirect stderr to stdout, eg:
2>&1). It will be interleaved with normal output, which can help
reveal when parts of the code are evaluated. To capture debug output
in a log file instead, you can usually redirect stderr, eg:
hledger bal --debug=3 2>hledger.log
Limitations
The need to precede add-on command options with -- when invoked from
hledger is awkward.
When input data contains non-ascii characters, a suitable system locale
must be configured (or there will be an unhelpful error). Eg on POSIX,
set LANG to something other than C.
In a Microsoft Windows CMD window, non-ascii characters and colours are
not supported.
On Windows, non-ascii characters may not display correctly when running
a hledger built in CMD in MSYS/CYGWIN, or vice-versa.
In a Cygwin/MSYS/Mintty window, the tab key is not supported in hledger
add.
Not all of Ledger's journal file syntax is supported. See hledger and
Ledger > Differences > journal format.
On large data files, hledger is slower and uses more memory than
Ledger.
Troubleshooting
Here are some issues you might encounter when you run hledger (and
remember you can also seek help from the IRC channel, mail list or bug
tracker):
Successfully installed, but "No command 'hledger' found"
stack and cabal install binaries into a special directory, which should
be added to your PATH environment variable. Eg on unix-like systems,
that is ~/.local/bin and ~/.cabal/bin respectively.
I set a custom LEDGER_FILE, but hledger is still using the default file
LEDGER_FILE should be a real environment variable, not just a shell
variable. The command env | grep LEDGER_FILE should show it. You may
need to use export. Here's an explanation.
Getting errors like "Illegal byte sequence" or "Invalid or incomplete
multibyte or wide character" or "commitAndReleaseBuffer: invalid argu-
ment (invalid character)"
Programs compiled with GHC (hledger, haskell build tools, etc.) need
to have a UTF-8-aware locale configured in the environment, otherwise
they will fail with these kinds of errors when they encounter non-ascii
characters.
To fix it, set the LANG environment variable to some locale which sup-
ports UTF-8. The locale you choose must be installed on your system.
Here's an example of setting LANG temporarily, on Ubuntu GNU/Linux:
$ file my.journal
my.journal: UTF-8 Unicode text # the file is UTF8-encoded
$ echo $LANG
C # LANG is set to the default locale, which does not support UTF8
$ locale -a # which locales are installed ?
C
en_US.utf8 # here's a UTF8-aware one we can use
POSIX
$ LANG=en_US.utf8 hledger -f my.journal print # ensure it is used for this command
If available, C.UTF-8 will also work. If your preferred locale isn't
listed by locale -a, you might need to install it. Eg on
Ubuntu/Debian:
$ apt-get install language-pack-fr
$ locale -a
C
en_US.utf8
fr_BE.utf8
fr_CA.utf8
fr_CH.utf8
fr_FR.utf8
fr_LU.utf8
POSIX
$ LANG=fr_FR.utf8 hledger -f my.journal print
Here's how you could set it permanently, if you use a bash shell:
$ echo "export LANG=en_US.utf8" >>~/.bash_profile
$ bash --login
Exact spelling and capitalisation may be important. Note the differ-
ence on MacOS (UTF-8, not utf8). Some platforms (eg ubuntu) allow
variant spellings, but others (eg macos) require it to be exact:
$ locale -a | grep -iE en_us.*utf
en_US.UTF-8
$ LANG=en_US.UTF-8 hledger -f my.journal print
PART 2: DATA FORMATS
Journal
hledger's default file format, representing a General Journal. Here's
a cheatsheet/mini-tutorial, or you can skip ahead to About journal for-
mat.
Journal cheatsheet
# Here is the main syntax of hledger's journal format
# (omitting extra Ledger compatibility syntax).
# hledger journals contain comments, directives, and transactions, in any order:
###############################################################################
# 1. Comment lines are for notes or temporarily disabling things.
# They begin with #, ;, or a line containing the word "comment".
# hash comment line
; semicolon comment line
comment
These lines
are commented.
end comment
# Some but not all hledger entries can have same-line comments attached to them,
# from ; (semicolon) to end of line.
###############################################################################
# 2. Directives modify parsing or reports in some way.
# They begin with a word or letter (or symbol).
account actifs ; type:A, declare an account that is an Asset. 2+ spaces before ;.
account passifs ; type:L, declare an account that is a Liability, and so on.. (ALERX)
alias chkg = assets:checking
commodity $0.00
decimal-mark .
include /dev/null
payee Whole Foods
P 2022-01-01 AAAA $1.40
~ monthly budget goals ; <- 2+ spaces between period expression and description
expenses:food $400
expenses:home $1000
budgeted
###############################################################################
# 3. Transactions are what it's all about; they are dated events,
# usually describing movements of money.
# They begin with a date.
# DATE DESCRIPTION ; This is a transaction comment.
# ACCOUNT NAME 1 AMOUNT1 ; <- posting 1. This is a posting comment.
# ACCOUNT NAME 2 AMOUNT2 ; <- posting 2. Postings must be indented.
# ; ^^ At least 2 spaces between account and amount.
# ... ; Any number of postings is allowed. The amounts must balance (sum to 0).
2022-01-01 opening balances are declared this way
assets:checking $1000 ; Account names can be anything. lower case is easy to type.
assets:savings $1000 ; assets, liabilities, equity, revenues, expenses are common.
assets:cash:wallet $100 ; : indicates subaccounts.
liabilities:credit card $-200 ; liabilities, equity, revenues balances are usually negative.
equity ; One amount can be left blank; $-1900 is inferred here.
2022-04-15 * (#12345) pay taxes
; There can be a ! or * after the date meaning "pending" or "cleared".
; There can be a transaction code (text in parentheses) after the date/status.
; Amounts' sign represents direction of flow, or credit/debit:
assets:checking $-500 ; minus means removed from this account (credit)
expenses:tax:us:2021 $500 ; plus means added to this account (debit)
; revenue/expense categories are also "accounts"
Kv
2022-01-01 ; The description is optional.
; Any currency/commodity symbols are allowed, on either side.
assets:cash:wallet GBP -10
expenses:clothing GBP 10
assets:gringotts -10 gold
assets:pouch 10 gold
revenues:gifts -2 "Liquorice Wands" ; Complex symbols
assets:bag 2 "Liquorice Wands" ; must be double-quoted.
2022-01-01 Cost in another commodity can be noted with @ or @@
assets:investments 2.0 AAAA @ $1.50 ; @ means per-unit cost
assets:investments 3.0 AAAA @@ $4 ; @@ means total cost
assets:checking $-7.00
2022-01-02 assert balances
; Balances can be asserted for extra error checking, in any transaction.
assets:investments 0 AAAA = 5.0 AAAA
assets:pouch 0 gold = 10 gold
assets:savings $0 = $1000
1999-12-31 Ordering transactions by date is recommended but not required.
; Postings are not required.
2022.01.01 These date
2022/1/1 formats are
12/31 also allowed (but consistent YYYY-MM-DD is recommended).
About journal format
hledger's usual data source is a plain text file containing journal
entries in hledger journal format. This file represents a standard
accounting general journal. I use file names ending in .journal, but
that's not required. The journal file contains a number of transaction
entries, each describing a transfer of money (or any commodity) between
two or more named accounts, in a simple format readable by both hledger
and humans.
hledger's journal format is a compatible subset, mostly, of ledger's
journal format, so hledger can work with compatible ledger journal
files as well. It's safe, and encouraged, to run both hledger and
ledger on the same journal file, eg to validate the results you're get-
ting.
You can use hledger without learning any more about this file; just use
the add or web or import commands to create and update it.
Many users, though, edit the journal file with a text editor, and track
changes with a version control system such as git. Editor addons such
as ledger-mode or hledger-mode for Emacs, vim-ledger for Vim, and
hledger-vscode for Visual Studio Code, make this easier, adding colour,
formatting, tab completion, and useful commands. See Editor configura-
tion at hledger.org for the full list.
Here's a description of each part of the file format (and hledger's
data model).
A hledger journal file can contain three kinds of thing: file comments,
transactions, and/or directives (counting periodic transaction rules
and auto posting rules as directives).
Comments
Lines in the journal will be ignored if they begin with a hash (#) or a
semicolon (;). (See also Other syntax.) hledger will also ignore
regions beginning with a comment line and ending with an end comment
line (or file end). Here's a suggestion for choosing between them:
o # for top-level notes
o ; for commenting out things temporarily
o comment for quickly commenting large regions (remember it's there, or
you might get confused)
Eg:
# a comment line
; another commentline
comment
A multi-line comment block,
continuing until "end comment" directive
or the end of the current file.
end comment
Some hledger entries can have same-line comments attached to them, from
; (semicolon) to end of line. See Transaction comments, Posting com-
ments, and Account comments below.
Transactions
Transactions are the main unit of information in a journal file. They
represent events, typically a movement of some quantity of commodities
between two or more named accounts.
Each transaction is recorded as a journal entry, beginning with a sim-
ple date in column 0. This can be followed by any of the following
optional fields, separated by spaces:
o a status character (empty, !, or *)
o a code (any short number or text, enclosed in parentheses)
o a description (any remaining text until end of line or a semicolon)
o a comment (any remaining text following a semicolon until end of
line, and any following indented lines beginning with a semicolon)
o 0 or more indented posting lines, describing what was transferred and
the accounts involved (indented comment lines are also allowed, but
not blank lines or non-indented lines).
Here's a simple journal file containing one transaction:
2008/01/01 income
assets:bank:checking $1
income:salary $-1
Dates
Simple dates
Dates in the journal file use simple dates format: YYYY-MM-DD or
YYYY/MM/DD or YYYY.MM.DD, with leading zeros optional. The year may be
omitted, in which case it will be inferred from the context: the cur-
rent transaction, the default year set with a Y directive, or the cur-
rent date when the command is run. Some examples: 2010-01-31,
2010/01/31, 2010.1.31, 1/31.
(The UI also accepts simple dates, as well as the more flexible smart
dates documented in the hledger manual.)
Posting dates
You can give individual postings a different date from their parent
transaction, by adding a posting comment containing a tag (see below)
like date:DATE. This is probably the best way to control posting dates
precisely. Eg in this example the expense should appear in May
reports, and the deduction from checking should be reported on 6/1 for
easy bank reconciliation:
2015/5/30
expenses:food $10 ; food purchased on saturday 5/30
assets:checking ; bank cleared it on monday, date:6/1
$ hledger -f t.j register food
2015-05-30 expenses:food $10 $10
$ hledger -f t.j register checking
2015-06-01 assets:checking $-10 $-10
DATE should be a simple date; if the year is not specified it will use
the year of the transaction's date.
The date: tag must have a valid simple date value if it is present, eg
a date: tag with no value is not allowed.
Status
Transactions, or individual postings within a transaction, can have a
status mark, which is a single character before the transaction
description or posting account name, separated from it by a space,
indicating one of three statuses:
mark status
------------------
unmarked
! pending
* cleared
When reporting, you can filter by status with the -U/--unmarked,
-P/--pending, and -C/--cleared flags; or the status:, status:!, and
status:* queries; or the U, P, C keys in hledger-ui.
Note, in Ledger and in older versions of hledger, the "unmarked" state
is called "uncleared". As of hledger 1.3 we have renamed it to
unmarked for clarity.
To replicate Ledger and old hledger's behaviour of also matching pend-
ing, combine -U and -P.
Status marks are optional, but can be helpful eg for reconciling with
real-world accounts. Some editor modes provide highlighting and short-
cuts for working with status. Eg in Emacs ledger-mode, you can toggle
transaction status with C-c C-e, or posting status with C-c C-c.
What "uncleared", "pending", and "cleared" actually mean is up to you.
Here's one suggestion:
status meaning
--------------------------------------------------------------------------
uncleared recorded but not yet reconciled; needs review
pending tentatively reconciled (if needed, eg during a big reconcil-
iation)
cleared complete, reconciled as far as possible, and considered cor-
rect
With this scheme, you would use -PC to see the current balance at your
bank, -U to see things which will probably hit your bank soon (like
uncashed checks), and no flags to see the most up-to-date state of your
finances.
Code
After the status mark, but before the description, you can optionally
write a transaction "code", enclosed in parentheses. This is a good
place to record a check number, or some other important transaction id
or reference number.
Description
A transaction's description is the rest of the line following the date
and status mark (or until a comment begins). Sometimes called the
"narration" in traditional bookkeeping, it can be used for whatever you
wish, or left blank. Transaction descriptions can be queried, unlike
comments.
Payee and note
You can optionally include a | (pipe) character in descriptions to sub-
divide the description into separate fields for payee/payer name on the
left (up to the first |) and an additional note field on the right
(after the first |). This may be worthwhile if you need to do more
precise querying and pivoting by payee or by note.
Transaction comments
Text following ;, after a transaction description, and/or on indented
lines immediately below it, form comments for that transaction. They
are reproduced by print but otherwise ignored, except they may contain
tags, which are not ignored.
2012-01-01 something ; a transaction comment
; a second line of transaction comment
expenses 1
assets
Postings
A posting is an addition of some amount to, or removal of some amount
from, an account. Each posting line begins with at least one space or
tab (2 or 4 spaces is common), followed by:
o (optional) a status character (empty, !, or *), followed by a space
o (required) an account name (any text, optionally containing single
spaces, until end of line or a double space)
o (optional) two or more spaces or tabs followed by an amount.
Positive amounts are being added to the account, negative amounts are
being removed.
The amounts within a transaction must always sum up to zero. As a con-
venience, one amount may be left blank; it will be inferred so as to
balance the transaction.
Be sure to note the unusual two-space delimiter between account name
and amount. This makes it easy to write account names containing spa-
ces. But if you accidentally leave only one space (or tab) before the
amount, the amount will be considered part of the account name.
Account names
Accounts are the main way of categorising things in hledger. As in
Double Entry Bookkeeping, they can represent real world accounts (such
as a bank account), or more abstract categories such as "money borrowed
from Frank" or "money spent on electricity".
You can use any account names you like, but we usually start with the
traditional accounting categories, which in english are assets, liabil-
ities, equity, revenues, expenses. (You might see these referred to as
A, L, E, R, X for short.)
For more precise reporting, we usually divide the top level accounts
into more detailed subaccounts, by writing a full colon between account
name parts. For example, from the account names assets:bank:checking
and expenses:food, hledger will infer this hierarchy of five accounts:
assets
assets:bank
assets:bank:checking
expenses
expenses:food
Shown as an outline, the hierarchical tree structure is more clear:
assets
bank
checking
expenses
food
hledger reports can summarise the account tree to any depth, so you can
go as deep as you like with subcategories, but keeping your account
names relatively simple may be best when starting out.
Account names may be capitalised or not; they may contain letters, num-
bers, symbols, or single spaces. Note, when an account name and an
amount are written on the same line, they must be separated by two or
more spaces (or tabs).
Parentheses or brackets enclosing the full account name indicate vir-
tual postings, described below. Parentheses or brackets internal to
the account name have no special meaning.
Account names can be altered temporarily or permanently by account
aliases.
Amounts
After the account name, there is usually an amount. (Important:
between account name and amount, there must be two or more spaces.)
hledger's amount format is flexible, supporting several international
formats. Here are some examples. Amounts have a number (the "quan-
tity"):
1
..and usually a currency symbol or commodity name (more on this below),
to the left or right of the quantity, with or without a separating
space:
$1
4000 AAPL
3 "green apples"
Amounts can be preceded by a minus sign (or a plus sign, though plus is
the default), The sign can be written before or after a left-side com-
modity symbol:
-$1
$-1
One or more spaces between the sign and the number are acceptable when
parsing (but they won't be displayed in output):
+ $1
$- 1
Scientific E notation is allowed:
1E-6
EUR 1E3
Decimal marks, digit group marks
A decimal mark can be written as a period or a comma:
1.23
1,23456780000009
In the integer part of the quantity (left of the decimal mark), groups
of digits can optionally be separated by a digit group mark - a space,
comma, or period (different from the decimal mark):
$1,000,000.00
EUR 2.000.000,00
INR 9,99,99,999.00
1 000 000.9455
Note, a number containing a single digit group mark and no decimal mark
is ambiguous. Are these digit group marks or decimal marks ?
1,000
1.000
If you don't tell it otherwise, hledger will assume both of the above
are decimal marks, parsing both numbers as 1.
To prevent confusing parsing mistakes and undetected typos, especially
if your data contains digit group marks (eg, thousands separators), we
recommend explicitly declaring the decimal mark character in each jour-
nal file, using a directive at the top of the file. The decimal-mark
directive is best, otherwise commodity directives will also work.
These are described below.
Commodity
Amounts in hledger have both a "quantity", which is a signed decimal
number, and a "commodity", which is a currency symbol, stock ticker, or
any word or phrase describing something you are tracking.
If the commodity name contains non-letters (spaces, numbers, or punctu-
ation), you must always write it inside double quotes ("green apples",
"ABC123").
If you write just a bare number, that too will have a commodity, with
name ""; we call that the "no-symbol commodity".
Actually, hledger combines these single-commodity amounts into more
powerful multi-commodity amounts, which are what it works with most of
the time. A multi-commodity amount could be, eg: 1 USD, 2 EUR, 3.456
TSLA. In practice, you will only see multi-commodity amounts in
hledger's output; you can't write them directly in the journal file.
(If you are writing scripts or working with hledger's internals, these
are the Amount and MixedAmount types.)
Directives influencing number parsing and display
You can add decimal-mark and commodity directives to the journal, to
declare and control these things more explicitly and precisely. These
are described below, but here's a quick example:
# the decimal mark character used by all amounts in this file (all commodities)
decimal-mark .
# display styles for the $, EUR, INR and no-symbol commodities:
commodity $1,000.00
commodity EUR 1.000,00
commodity INR 9,99,99,999.00
commodity 1 000 000.9455
Commodity display style
For the amounts in each commodity, hledger chooses a consistent display
style to use in most reports. (Exceptions: price amounts, and all
amounts displayed by the print command, are displayed with all of their
decimal digits visible.)
A commodity's display style is inferred as follows.
First, if a default commodity is declared with D, this commodity and
its style is applied to any no-symbol amounts in the journal.
Then each commodity's style is inferred from one of the following, in
order of preference:
o The commodity directive for that commodity (including the no-symbol
commodity), if any.
o The amounts in that commodity seen in the journal's transactions.
(Posting amounts only; prices and periodic or auto rules are ignored,
currently.)
o The built-in fallback style, which looks like this: $1000.00. (Sym-
bol on the left, period decimal mark, two decimal places.)
A style is inferred from journal amounts as follows:
o Use the general style (decimal mark, symbol placement) of the first
amount
o Use the first-seen digit group style (digit group mark, digit group
sizes), if any
o Use the maximum number of decimal places of all.
Cost amounts don't affect the commodity display style directly, but
occasionally they can do so indirectly (eg when a posting's amount is
inferred using a cost). If you find this causing problems, use a com-
modity directive to fix the display style.
To summarise: each commodity's amounts will be normalised to (a) the
style declared by a commodity directive, or (b) the style of the first
posting amount in the journal, with the first-seen digit group style
and the maximum-seen number of decimal places. So if your reports are
showing amounts in a way you don't like, eg with too many decimal
places, use a commodity directive. Some examples:
# declare euro, dollar, bitcoin and no-symbol commodities and set their
# input number formats and output display styles:
commodity EUR 1.000,
commodity $1000.00
commodity 1000.00000000 BTC
commodity 1 000.
The inferred commodity style can be overridden by supplying a command
line option.
Rounding
Amounts are stored internally as decimal numbers with up to 255 decimal
places, and displayed with the number of decimal places specified by
the commodity display style. Note, hledger uses banker's rounding: it
rounds to the nearest even number, eg 0.5 displayed with zero decimal
places is "0").
Costs
After a posting amount, you can note its cost (when buying) or selling
price (when selling) in another commodity, by writing either @ UNIT-
PRICE or @@ TOTALPRICE after it. This indicates a conversion transac-
tion, where one commodity is exchanged for another.
(You might also see this called "transaction price" in hledger docs,
discussions, or code; that term was directionally neutral and reminded
that it is a price specific to a transaction, but we now just call it
"cost", with the understanding that the transaction could be a purchase
or a sale.)
Costs are usually written explicitly with @ or @@, but can also be
inferred automatically for simple multi-commodity transactions. Note,
if costs are inferred, the order of postings is significant; the first
posting will have a cost attached, in the commodity of the second.
As an example, here are several ways to record purchases of a foreign
currency in hledger, using the cost notation either explicitly or
implicitly:
1. Write the price per unit, as @ UNITPRICE after the amount:
2009/1/1
assets:euros EUR100 @ $1.35 ; one hundred euros purchased at $1.35 each
assets:dollars ; balancing amount is -$135.00
2. Write the total price, as @@ TOTALPRICE after the amount:
2009/1/1
assets:euros EUR100 @@ $135 ; one hundred euros purchased at $135 for the lot
assets:dollars
3. Specify amounts for all postings, using exactly two commodities, and
let hledger infer the price that balances the transaction. Note the
effect of posting order: the price is added to first posting, making
it EUR100 @@ $135, as in example 2:
2009/1/1
assets:euros EUR100 ; one hundred euros purchased
assets:dollars $-135 ; for $135
Amounts can be converted to cost at report time using the -B/--cost
flag; this is discussed more in the COST REPORTING section.
Other cost/lot notations
A slight digression for Ledger and Beancount users. Ledger has a num-
ber of cost/lot-related notations:
o @ UNITCOST and @@ TOTALCOST
o expresses a conversion rate, as in hledger
o when buying, also creates a lot than can be selected at selling
time
o (@) UNITCOST and (@@) TOTALCOST (virtual cost)
o like the above, but also means "this cost was exceptional, don't
use it when inferring market prices".
Currently, hledger treats the above like @ and @@; the parentheses are
ignored.
o {=FIXEDUNITCOST} and {{=FIXEDTOTALCOST}} (fixed price)
o when buying, means "this cost is also the fixed price, don't let it
fluctuate in value reports"
o {UNITCOST} and {{TOTALCOST}} (lot price)
o can be used identically to @ UNITCOST and @@ TOTALCOST, also cre-
ates a lot
o when selling, combined with @ ..., specifies an investment lot by
its cost basis; does not check if that lot is present
o and related: [YYYY/MM/DD] (lot date)
o when buying, attaches this acquisition date to the lot
o when selling, selects a lot by its acquisition date
o (SOME TEXT) (lot note)
o when buying, attaches this note to the lot
o when selling, selects a lot by its note
Currently, hledger accepts any or all of the above in any order after
the posting amount, but ignores them. (This can break transaction bal-
ancing.)
For Beancount users, the notation and behaviour is different:
o @ UNITCOST and @@ TOTALCOST
o expresses a cost without creating a lot, as in hledger
o when buying (augmenting) or selling (reducing) a lot, combined with
{...}: documents the cost/selling price (not used for transaction
balancing)
o {UNITCOST} and {{TOTALCOST}}
o when buying (augmenting), expresses the cost for transaction bal-
ancing, and also creates a lot with this cost basis attached
o when selling (reducing),
o selects a lot by its cost basis
o raises an error if that lot is not present or can not be selected
unambiguously (depending on booking method configured)
o expresses the selling price for transaction balancing
Currently, hledger accepts the {UNITCOST}/{{TOTALCOST}} notation but
ignores it.
o variations: {}, {YYYY-MM-DD}, {"LABEL"}, {UNITCOST, "LABEL"}, {UNIT-
COST, YYYY-MM-DD, "LABEL"} etc.
Currently, hledger rejects these.
Balance assertions
hledger supports Ledger-style balance assertions in journal files.
These look like, for example, = EXPECTEDBALANCE following a posting's
amount. Eg here we assert the expected dollar balance in accounts a
and b after each posting:
2013/1/1
a $1 =$1
b =$-1
2013/1/2
a $1 =$2
b $-1 =$-2
After reading a journal file, hledger will check all balance assertions
and report an error if any of them fail. Balance assertions can pro-
tect you from, eg, inadvertently disrupting reconciled balances while
cleaning up old entries. You can disable them temporarily with the
-I/--ignore-assertions flag, which can be useful for troubleshooting or
for reading Ledger files. (Note: this flag currently does not disable
balance assignments, described below).
Assertions and ordering
hledger sorts an account's postings and assertions first by date and
then (for postings on the same day) by parse order. Note this is dif-
ferent from Ledger, which sorts assertions only by parse order. (Also,
Ledger assertions do not see the accumulated effect of repeated post-
ings to the same account within a transaction.)
So, hledger balance assertions keep working if you reorder differently-
dated transactions within the journal. But if you reorder same-dated
transactions or postings, assertions might break and require updating.
This order dependence does bring an advantage: precise control over the
order of postings and assertions within a day, so you can assert intra-
day balances.
Assertions and multiple included files
Multiple files included with the include directive are processed as if
concatenated into one file, preserving their order and the posting
order within each file. It means that balance assertions in later
files will see balance from earlier files.
And if you have multiple postings to an account on the same day, split
across multiple files, and you want to assert the account's balance on
that day, you'll need to put the assertion in the right file - the last
one in the sequence, probably.
Assertions and multiple -f files
Unlike include, when multiple files are specified on the command line
with multiple -f/--file options, balance assertions will not see bal-
ance from earlier files. This can be useful when you do not want prob-
lems in earlier files to disrupt valid assertions in later files.
If you do want assertions to see balance from earlier files, use
include, or concatenate the files temporarily.
Assertions and commodities
The asserted balance must be a simple single-commodity amount, and in
fact the assertion checks only this commodity's balance within the
(possibly multi-commodity) account balance. This is how assertions
work in Ledger also. We could call this a "partial" balance assertion.
To assert the balance of more than one commodity in an account, you can
write multiple postings, each asserting one commodity's balance.
You can make a stronger "total" balance assertion by writing a double
equals sign (== EXPECTEDBALANCE). This asserts that there are no other
commodities in the account besides the asserted one (or at least, that
their balance is 0).
2013/1/1
a $1
a 1EUR
b $-1
c -1EUR
2013/1/2 ; These assertions succeed
a 0 = $1
a 0 = 1EUR
b 0 == $-1
c 0 == -1EUR
2013/1/3 ; This assertion fails as 'a' also contains 1EUR
a 0 == $1
It's not yet possible to make a complete assertion about a balance that
has multiple commodities. One workaround is to isolate each commodity
into its own subaccount:
2013/1/1
a:usd $1
a:euro 1EUR
b
2013/1/2
a 0 == 0
a:usd 0 == $1
a:euro 0 == 1EUR
Assertions and prices
Balance assertions ignore costs, and should normally be written without
one:
2019/1/1
(a) $1 @ EUR1 = $1
We do allow prices to be written there, however, and print shows them,
even though they don't affect whether the assertion passes or fails.
This is for backward compatibility (hledger's close command used to
generate balance assertions with prices), and because balance assign-
ments do use them (see below).
Assertions and subaccounts
The balance assertions above (= and ==) do not count the balance from
subaccounts; they check the account's exclusive balance only. You can
assert the balance including subaccounts by writing =* or ==*, eg:
2019/1/1
equity:opening balances
checking:a 5
checking:b 5
checking 1 ==* 11
Assertions and virtual postings
Balance assertions always consider both real and virtual postings; they
are not affected by the --real/-R flag or real: query.
Assertions and auto postings
Balance assertions are affected by the --auto flag, which generates
auto postings, which can alter account balances. Because auto postings
are optional in hledger, accounts affected by them effectively have two
balances. But balance assertions can only test one or the other of
these. So to avoid making fragile assertions, either:
o assert the balance calculated with --auto, and always use --auto with
that file
o or assert the balance calculated without --auto, and never use --auto
with that file
o or avoid balance assertions on accounts affected by auto postings (or
avoid auto postings entirely).
Assertions and precision
Balance assertions compare the exactly calculated amounts, which are
not always what is shown by reports. Eg a commodity directive may
limit the display precision, but this will not affect balance asser-
tions. Balance assertion failure messages show exact amounts.
Posting comments
Text following ;, at the end of a posting line, and/or on indented
lines immediately below it, form comments for that posting. They are
reproduced by print but otherwise ignored, except they may contain
tags, which are not ignored.
2012-01-01
expenses 1 ; a comment for posting 1
assets
; a comment for posting 2
; a second comment line for posting 2
Tags
Tags are a way to add extra labels or labelled data to transactions,
postings, or accounts, which you can then search or pivot on.
They are written as a word (optionally hyphenated) immediately followed
by a full colon, in a transaction or posting or account directive's
comment. (This is an exception to the usual rule that things in com-
ments are ignored.) Eg, here four different tags are recorded: one on
the checking account, two on the transaction, and one on the expenses
posting:
account assets:checking ; accounttag:
2017/1/16 bought groceries ; transactiontag-1:
; transactiontag-2:
assets:checking $-1
expenses:food $1 ; postingtag:
Postings also inherit tags from their transaction and their account.
And transactions also acquire tags from their postings (and postings'
accounts). So in the example above, the expenses posting effectively
has all four tags (by inheriting from account and transaction), and the
transaction also has all four tags (by acquiring from the expenses
posting).
You can list tag names with hledger tags [NAMEREGEX], or match by tag
name with a tag:NAMEREGEX query.
Tag values
Tags can have a value, which is any text after the colon up until a
comma or end of line (with surrounding whitespace removed). Note this
means that hledger tag values can not contain commas. Eg in the fol-
lowing posting, the three tags' values are "value 1", "value 2", and ""
(empty) respectively:
expenses:food $10 ; foo, tag1: value 1 , tag2:value 2, bar tag3: , baz
Note that tags can be repeated, and are additive rather than overrid-
ing: when the same tag name is seen again with a new value, the new
name:value pair is added to the tags. (It is not possible to override
a tag's value or remove a tag.)
You can list a tag's values with hledger tags TAGNAME --values, or
match by tag value with a tag:NAMEREGEX=VALUEREGEX query.
Directives
A directive is a line in the journal beginning with a special keyword,
that influences how the journal is processed, how things are displayed,
and so on. hledger's directives are based on (a subset of) Ledger's,
but there are many differences, and also some differences between
hledger versions. Here are some more definitions:
o subdirective - Some directives support subdirectives, written
indented below the parent directive.
o decimal mark - The character to interpret as a decimal mark (period
or comma) when parsing amounts of a commodity.
o display style - How to display amounts of a commodity in output: sym-
bol side and spacing, digit groups, decimal mark, and number of deci-
mal places.
Directives are not required when starting out with hledger, but you
will probably want to add some as your needs grow. Here some key
directives for particular needs:
purpose directives
--------------------------------------------------------------------------
READING DATA:
Declare file's decimal mark to help parse decimal-mark
amounts accurately
Rewrite account names alias
Comment out sections of the data comment
Include extra data files include
GENERATING DATA:
Generate recurring transactions or budget ~
goals
Generate extra postings on transactions =
CHECKING FOR ERRORS:
Define valid entities to provide more error account, commodity, payee
checking
REPORTING:
Declare accounts' type and display order account
Declare commodity display styles commodity
Declare market prices P
Directive effects
And here is what each directive does, and which files and journal
entries (transactions) it affects:
direc- what it does ends
tive at
file
end?
--------------------------------------------------------------------------------------
account Declares an account, for checking all entries in all files; and N
its display order and type. Subdirectives: any text, ignored.
alias Rewrites account names, in following entries until end of cur- Y
rent file or end aliases. Command line equivalent: --alias
comment Ignores part of the journal file, until end of current file or Y
end comment.
commod- Declares up to four things: 1. a commodity symbol, for checking N,Y,N,N
ity all amounts in all files 2. the decimal mark for parsing
amounts of this commodity, in the following entries until end of
current file (if there is no decimal-mark directive) 3. and the
display style for amounts of this commodity 4. which is also
the precision to use for balanced-transaction checking in this
commodity. Takes precedence over D. Subdirectives: format
(Ledger-compatible syntax). Command line equivalent: -c/--com-
modity-style
deci- Declares the decimal mark, for parsing amounts of all commodi- Y
mal- ties in following entries until next decimal-mark or end of cur-
mark rent file. Included files can override. Takes precedence over
commodity and D.
include Includes entries and directives from another file, as if they N
were written inline. Command line alternative: multiple
-f/--file
payee Declares a payee name, for checking all entries in all files. N
P Declares the market price of a commodity on some date, for value N
reports.
~ Declares a periodic transaction rule that generates future N
(tilde) transactions with --forecast and budget goals with balance
--budget.
Other
syntax:
apply Prepends a common parent account to all account names, in fol- Y
account lowing entries until end of current file or end apply account.
D Sets a default commodity to use for no-symbol amounts;and, if Y,Y,N,N
there is no commodity directive for this commodity: its decimal
mark, balancing precision, and display style, as above.
Y Sets a default year to use for any yearless dates, in following Y
entries until end of current file.
= Declares an auto posting rule that generates extra postings on partly
(equals) matched transactions with --auto, in current, parent, and child
files (but not sibling files, see #1212).
Other Other directives from Ledger's file format are accepted but
Ledger ignored.
direc-
tives
Directives and multiple files
If you use multiple -f/--file options, or the include directive,
hledger will process multiple input files. But directives which affect
input typically have effect only until the end of the file in which
they occur (and on any included files in that region).
This may seem inconvenient, but it's intentional; it makes reports sta-
ble and deterministic, independent of the order of input. Otherwise
you could see different numbers if you happened to write -f options in
a different order, or if you moved includes around while cleaning up
your files.
It can be surprising though; for example, it means that alias direc-
tives do not affect parent or sibling files (see below).
account directive
account directives can be used to declare accounts (ie, the places that
amounts are transferred from and to). Though not required, these dec-
larations can provide several benefits:
o They can document your intended chart of accounts, providing a refer-
ence.
o In strict mode, they restrict which accounts may be posted to by
transactions, which helps detect typos.
o They control account display order in reports, allowing non-alpha-
betic sorting (eg Revenues to appear above Expenses).
o They help with account name completion (in hledger add, hledger-web,
hledger-iadd, ledger-mode, etc.)
o They can store additional account information as comments, or as tags
which can be used to filter or pivot reports.
o They can help hledger know your accounts' types (asset, liability,
equity, revenue, expense), affecting reports like balancesheet and
incomestatement.
They are written as the word account followed by a hledger-style
account name, eg:
account assets:bank:checking
Note, however, that accounts declared in account directives are not
allowed to have surrounding brackets and parentheses, unlike accounts
used in postings. So the following journal will not parse:
account (assets:bank:checking)
Account comments
Text following two or more spaces and ; at the end of an account direc-
tive line, and/or following ; on indented lines immediately below it,
form comments for that account. They are ignored except they may con-
tain tags, which are not ignored.
The two-space requirement for same-line account comments is because ;
is allowed in account names.
account assets:bank:checking ; same-line comment, at least 2 spaces before the semicolon
; next-line comment
; some tags - type:A, acctnum:12345
Account subdirectives
Ledger-style indented subdirectives are also accepted, but currently
ignored:
account assets:bank:checking
format subdirective is ignored
Account error checking
By default, accounts need not be declared; they come into existence
when a posting references them. This is convenient, but it means
hledger can't warn you when you mis-spell an account name in the jour-
nal. Usually you'll find that error later, as an extra account in bal-
ance reports, or an incorrect balance when reconciling.
In strict mode, enabled with the -s/--strict flag, hledger will report
an error if any transaction uses an account name that has not been
declared by an account directive. Some notes:
o The declaration is case-sensitive; transactions must use the correct
account name capitalisation.
o The account directive's scope is "whole file and below" (see direc-
tives). This means it affects all of the current file, and any files
it includes, but not parent or sibling files. The position of
account directives within the file does not matter, though it's usual
to put them at the top.
o Accounts can only be declared in journal files, but will affect
included files of all types.
o It's currently not possible to declare "all possible subaccounts"
with a wildcard; every account posted to must be declared.
Account display order
The order in which account directives are written influences the order
in which accounts appear in reports, hledger-ui, hledger-web etc. By
default accounts appear in alphabetical order, but if you add these
account directives to the journal file:
account assets
account liabilities
account equity
account revenues
account expenses
those accounts will be displayed in declaration order:
$ hledger accounts -1
assets
liabilities
equity
revenues
expenses
Any undeclared accounts are displayed last, in alphabetical order.
Sorting is done at each level of the account tree, within each group of
sibling accounts under the same parent. And currently, this directive:
account other:zoo
would influence the position of zoo among other's subaccounts, but not
the position of other among the top-level accounts. This means:
o you will sometimes declare parent accounts (eg account other above)
that you don't intend to post to, just to customize their display
order
o sibling accounts stay together (you couldn't display x:y in between
a:b and a:c).
Account types
hledger knows that accounts come in several types: assets, liabilities,
expenses and so on. This enables easy reports like balancesheet and
incomestatement, and filtering by account type with the type: query.
As a convenience, hledger will detect these account types automatically
if you are using common english-language top-level account names
(described below). But generally we recommend you declare types
explicitly, by adding a type: tag to your top-level account directives.
Subaccounts will inherit the type of their parent. The tag's value
should be one of the five main account types:
o A or Asset (things you own)
o L or Liability (things you owe)
o E or Equity (investment/ownership; balanced counterpart of assets &
liabilities)
o R or Revenue (what you received money from, AKA income; technically
part of Equity)
o X or Expense (what you spend money on; technically part of Equity)
or, it can be (these are used less often):
o C or Cash (a subtype of Asset, indicating liquid assets for the cash-
flow report)
o V or Conversion (a subtype of Equity, for conversions (see COST
REPORTING).)
Here is a typical set of account type declarations:
account assets ; type: A
account liabilities ; type: L
account equity ; type: E
account revenues ; type: R
account expenses ; type: X
account assets:bank ; type: C
account assets:cash ; type: C
account equity:conversion ; type: V
Here are some tips for working with account types.
o The rules for inferring types from account names are as follows.
These are just a convenience that sometimes help new users get going;
if they don't work for you, just ignore them and declare your account
types. See also Regular expressions.
If account's name contains this (CI) regular expression: | its type is:
--------------------------------------------------------------------|-------------
^assets?(:.+)?:(cash|bank|che(ck|que?)(ing)?|savings?|current)(:|$) | Cash
^assets?(:|$) | Asset
^(debts?|liabilit(y|ies))(:|$) | Liability
^equity:(trad(e|ing)|conversion)s?(:|$) | Conversion
^equity(:|$) | Equity
^(income|revenue)s?(:|$) | Revenue
^expenses?(:|$) | Expense
o If you declare any account types, it's a good idea to declare an
account for all of the account types, because a mixture of declared
and name-inferred types can disrupt certain reports.
o Certain uses of account aliases can disrupt account types. See
Rewriting accounts > Aliases and account types.
o As mentioned above, subaccounts will inherit a type from their parent
account. More precisely, an account's type is decided by the first
of these that exists:
1. A type: declaration for this account.
2. A type: declaration in the parent accounts above it, preferring
the nearest.
3. An account type inferred from this account's name.
4. An account type inferred from a parent account's name, preferring
the nearest parent.
5. Otherwise, it will have no type.
o For troubleshooting, you can list accounts and their types with:
$ hledger accounts --types [ACCTPAT] [-DEPTH] [type:TYPECODES]
alias directive
You can define account alias rules which rewrite your account names, or
parts of them, before generating reports. This can be useful for:
o expanding shorthand account names to their full form, allowing easier
data entry and a less verbose journal
o adapting old journals to your current chart of accounts
o experimenting with new account organisations, like a new hierarchy
o combining two accounts into one, eg to see their sum or difference on
one line
o customising reports
Account aliases also rewrite account names in account directives. They
do not affect account names being entered via hledger add or hledger-
web.
Account aliases are very powerful. They are generally easy to use cor-
rectly, but you can also generate invalid account names with them; more
on this below.
See also Rewrite account names.
Basic aliases
To set an account alias, use the alias directive in your journal file.
This affects all subsequent journal entries in the current file or its
included files (but note: not sibling or parent files). The spaces
around the = are optional:
alias OLD = NEW
Or, you can use the --alias 'OLD=NEW' option on the command line. This
affects all entries. It's useful for trying out aliases interactively.
OLD and NEW are case sensitive full account names. hledger will
replace any occurrence of the old account name with the new one. Sub-
accounts are also affected. Eg:
alias checking = assets:bank:wells fargo:checking
; rewrites "checking" to "assets:bank:wells fargo:checking", or "checking:a" to "assets:bank:wells fargo:checking:a"
Regex aliases
There is also a more powerful variant that uses a regular expression,
indicated by wrapping the pattern in forward slashes. (This is the
only place where hledger requires forward slashes around a regular
expression.)
Eg:
alias /REGEX/ = REPLACEMENT
or:
$ hledger --alias '/REGEX/=REPLACEMENT' ...
Any part of an account name matched by REGEX will be replaced by
REPLACEMENT. REGEX is case-insensitive as usual.
If you need to match a forward slash, escape it with a backslash, eg
/\/=:.
If REGEX contains parenthesised match groups, these can be referenced
by the usual backslash and number in REPLACEMENT:
alias /^(.+):bank:([^:]+):(.*)/ = \1:\2 \3
; rewrites "assets:bank:wells fargo:checking" to "assets:wells fargo checking"
REPLACEMENT continues to the end of line (or on command line, to end of
option argument), so it can contain trailing whitespace.
Combining aliases
You can define as many aliases as you like, using journal directives
and/or command line options.
Recursive aliases - where an account name is rewritten by one alias,
then by another alias, and so on - are allowed. Each alias sees the
effect of previously applied aliases.
In such cases it can be important to understand which aliases will be
applied and in which order. For (each account name in) each journal
entry, we apply:
1. alias directives preceding the journal entry, most recently parsed
first (ie, reading upward from the journal entry, bottom to top)
2. --alias options, in the order they appeared on the command line
(left to right).
In other words, for (an account name in) a given journal entry:
o the nearest alias declaration before/above the entry is applied first
o the next alias before/above that will be be applied next, and so on
o aliases defined after/below the entry do not affect it.
This gives nearby aliases precedence over distant ones, and helps pro-
vide semantic stability - aliases will keep working the same way inde-
pendent of which files are being read and in which order.
In case of trouble, adding --debug=6 to the command line will show
which aliases are being applied when.
Aliases and multiple files
As explained at Directives and multiple files, alias directives do not
affect parent or sibling files. Eg in this command,
hledger -f a.aliases -f b.journal
account aliases defined in a.aliases will not affect b.journal.
Including the aliases doesn't work either:
include a.aliases
2020-01-01 ; not affected by a.aliases
foo 1
bar
This means that account aliases should usually be declared at the start
of your top-most file, like this:
alias foo=Foo
alias bar=Bar
2020-01-01 ; affected by aliases above
foo 1
bar
include c.journal ; also affected
end aliases directive
You can clear (forget) all currently defined aliases (seen in the jour-
nal so far, or defined on the command line) with this directive:
end aliases
Aliases can generate bad account names
Be aware that account aliases can produce malformed account names,
which could cause confusing reports or invalid print output. For exam-
ple, you could erase all account names:
2021-01-01
a:aa 1
b
$ hledger print --alias '/.*/='
2021-01-01
1
The above print output is not a valid journal. Or you could insert an
illegal double space, causing print output that would give a different
journal when reparsed:
2021-01-01
old 1
other
$ hledger print --alias old="new USD" | hledger -f- print
2021-01-01
new USD 1
other
Aliases and account types
If an account with a type declaration (see Declaring accounts > Account
types) is renamed by an alias, normally the account type remains in
effect.
However, renaming in a way that reshapes the account tree (eg renaming
parent accounts but not their children, or vice versa) could prevent
child accounts from inheriting the account type of their parents.
Secondly, if an account's type is being inferred from its name, renam-
ing it by an alias could prevent or alter that.
If you are using account aliases and the type: query is not matching
accounts as you expect, try troubleshooting with the accounts command,
eg something like:
$ hledger accounts --alias assets=bassetts type:a
commodity directive
You can use commodity directives to declare your commodities. In fact
the commodity directive performs several functions at once:
1. It declares commodities which may be used in the journal. This can
optionally be enforced, providing useful error checking. (Cf Com-
modity error checking)
2. It declares which decimal mark character (period or comma), to
expect when parsing input - useful to disambiguate international
number formats in your data. Without this, hledger will parse both
1,000 and 1.000 as 1. (Cf Amounts)
3. It declares how to render the commodity's amounts when displaying
output - the decimal mark, any digit group marks, the number of dec-
imal places, symbol placement and so on. (Cf Commodity display
style)
You will run into one of the problems solved by commodity directives
sooner or later, so we recommend using them, for robust and predictable
parsing and display.
Generally you should put them at the top of your journal file (since
for function 2, they affect only following amounts, cf #793).
A commodity directive is just the word commodity followed by a sample
amount, like this:
;commodity SAMPLEAMOUNT
commodity $1000.00
commodity 1,000.0000 AAAA ; optional same-line comment
It may also be written on multiple lines, and use the format subdirec-
tive, as in Ledger. Note in this case the commodity symbol appears
twice; it must be the same in both places:
;commodity SYMBOL
; format SAMPLEAMOUNT
; display indian rupees with currency name on the left,
; thousands, lakhs and crores comma-separated,
; period as decimal point, and two decimal places.
commodity INR
format INR 1,00,00,000.00
Other indented subdirectives are currently ignored.
Remember that if the commodity symbol contains spaces, numbers, or
punctuation, it must be enclosed in double quotes (cf Commodity).
The amount's quantity does not matter; only the format is significant.
It must include a decimal mark - either a period or a comma - followed
by 0 or more decimal digits.
A few more examples:
# number formats for $, EUR, INR and the no-symbol commodity:
commodity $1,000.00
commodity EUR 1.000,00
commodity INR 9,99,99,999.0
commodity 1 000 000.
Note hledger normally uses banker's rounding, so 0.5 displayed with
zero decimal digits is "0". (More at Commodity display style.)
Even in the presence of commodity directives, the commodity display
style can still be overridden by supplying a command line option.
Commodity error checking
In strict mode, enabled with the -s/--strict flag, hledger will report
an error if a commodity symbol is used that has not been declared by a
commodity directive. This works similarly to account error checking,
see the notes there for more details.
Note, this disallows amounts without a commodity symbol, because cur-
rently it's not possible (?) to declare the "no-symbol" commodity with
a directive. This is one exception for convenience: zero amounts are
always allowed to have no commodity symbol.
decimal-mark directive
You can use a decimal-mark directive - usually one per file, at the top
of the file - to declare which character represents a decimal mark when
parsing amounts in this file. It can look like
decimal-mark .
or
decimal-mark ,
This prevents any ambiguity when parsing numbers in the file, so we
recommend it, especially if the file contains digit group marks (eg
thousands separators).
include directive
You can pull in the content of additional files by writing an include
directive, like this:
include FILEPATH
Only journal files can include, and only journal, timeclock or timedot
files can be included (not CSV files, currently).
If the file path does not begin with a slash, it is relative to the
current file's folder.
A tilde means home directory, eg: include ~/main.journal.
The path may contain glob patterns to match multiple files, eg: include
*.journal.
There is limited support for recursive wildcards: **/ (the slash is
required) matches 0 or more subdirectories. It's not super convenient
since you have to avoid include cycles and including directories, but
this can be done, eg: include */**/*.journal.
The path may also be prefixed to force a specific file format, overrid-
ing the file extension (as described in hledger.1 -> Input files):
include timedot:~/notes/2020*.md.
P directive
The P directive declares a market price, which is a conversion rate
between two commodities on a certain date. This allows value reports
to convert amounts of one commodity to their value in another, on or
after that date. These prices are often obtained from a stock
exchange, cryptocurrency exchange, the or foreign exchange market.
The format is:
P DATE COMMODITY1SYMBOL COMMODITY2AMOUNT
DATE is a simple date, COMMODITY1SYMBOL is the symbol of the commodity
being priced, and COMMODITY2AMOUNT is the amount (symbol and quantity)
of commodity 2 that one unit of commodity 1 is worth on this date.
Examples:
# one euro was worth $1.35 from 2009-01-01 onward:
P 2009-01-01 EUR $1.35
# and $1.40 from 2010-01-01 onward:
P 2010-01-01 EUR $1.40
The -V, -X and --value flags use these market prices to show amount
values in another commodity. See Valuation.
payee directive
payee PAYEE NAME
This directive can be used to declare a limited set of payees which may
appear in transaction descriptions. The "payees" check will report an
error if any transaction refers to a payee that has not been declared.
Eg:
payee Whole Foods
Any indented subdirectives are currently ignored.
tag directive
tag TAGNAME
This directive can be used to declare a limited set of tag names
allowed in tags. TAGNAME should be a valid tag name (no spaces). Eg:
tag item-id
Any indented subdirectives are currently ignored.
The "tags" check will report an error if any undeclared tag name is
used. It is quite easy to accidentally create a tag through normal use
of colons in comments(#comments]; if you want to prevent this, you can
declare and check your tags .
Periodic transactions
The ~ directive declares recurring transactions. Such directives allow
hledger to generate temporary future transactions (visible in reports,
not in the journal file) to help with forecasting or budgeting.
Periodic transactions can be a little tricky, so before you use them,
read this whole section, or at least these tips:
1. Two spaces accidentally added or omitted will cause you trouble -
read about this below.
2. For troubleshooting, show the generated transactions with hledger
print --forecast tag:generated or hledger register --forecast
tag:generated.
3. Forecasted transactions will begin only after the last non-fore-
casted transaction's date.
4. Forecasted transactions will end 6 months from today, by default.
See below for the exact start/end rules.
5. period expressions can be tricky. Their documentation needs
improvement, but is worth studying.
6. Some period expressions with a repeating interval must begin on a
natural boundary of that interval. Eg in weekly from DATE, DATE
must be a monday. ~ weekly from 2019/10/1 (a tuesday) will give an
error.
7. Other period expressions with an interval are automatically expanded
to cover a whole number of that interval. (This is done to improve
reports, but it also affects periodic transactions. Yes, it's a bit
inconsistent with the above.) Eg: ~ every 10th day of month from
2020/01, which is equivalent to ~ every 10th day of month from
2020/01/01, will be adjusted to start on 2019/12/10.
Periodic rule syntax
A periodic transaction rule looks like a normal journal entry, with the
date replaced by a tilde (~) followed by a period expression (mnemonic:
~ looks like a recurring sine wave.):
# every first of month
~ monthly
expenses:rent $2000
assets:bank:checking
# every 15th of month in 2023's first quarter:
~ monthly from 2023-04-15 to 2023-06-16
expenses:utilities $400
assets:bank:checking
The period expression is the same syntax used for specifying multi-
period reports, just interpreted differently; there, it specifies
report periods; here it specifies recurrence dates (the periods' start
dates).
Periodic rules and relative dates
Partial or relative dates (like 12/31, 25, tomorrow, last week, next
quarter) are usually not recommended in periodic rules, since the
results will change as time passes. If used, they will be interpreted
relative to, in order of preference:
1. the first day of the default year specified by a recent Y directive
2. or the date specified with --today
3. or the date on which you are running the report.
They will not be affected at all by report period or forecast period
dates.
Two spaces between period expression and description!
If the period expression is followed by a transaction description,
these must be separated by two or more spaces. This helps hledger know
where the period expression ends, so that descriptions can not acciden-
tally alter their meaning, as in this example:
; 2 or more spaces needed here, so the period is not understood as "every 2 months in 2020"
; ||
; vv
~ every 2 months in 2020, we will review
assets:bank:checking $1500
income:acme inc
So,
o Do write two spaces between your period expression and your transac-
tion description, if any.
o Don't accidentally write two spaces in the middle of your period
expression.
Other syntax
hledger journal format supports quite a few other features, mainly to
make interoperating with or converting from Ledger easier. Note some
of the features below are powerful and can be useful in special cases,
but in general, features in this section are considered less important
or even not recommended for most users. Downsides are mentioned to
help you decide if you want to use them.
Auto postings
The = directive declares a rule for automatically adding temporary
extra postings (visible in reports, not in the journal file) to all
transactions matched by a certain query, when you use the --auto flag.
Downsides: depending on generated data for your reports makes your
financial data less portable, less future-proof, and less trustworthy
in an audit. Also, because the feature is optional, other features
like balance assertions can break depending on whether it is on or off.
An auto posting rule looks a bit like a transaction:
= QUERY
ACCOUNT AMOUNT
...
ACCOUNT [AMOUNT]
except the first line is an equals sign (mnemonic: = suggests match-
ing), followed by a query (which matches existing postings), and each
"posting" line describes a posting to be generated, and the posting
amounts can be:
o a normal amount with a commodity symbol, eg $2. This will be used
as-is.
o a number, eg 2. The commodity symbol (if any) from the matched post-
ing will be added to this.
o a numeric multiplier, eg *2 (a star followed by a number N). The
matched posting's amount (and total price, if any) will be multiplied
by N.
o a multiplier with a commodity symbol, eg *$2 (a star, number N, and
symbol S). The matched posting's amount will be multiplied by N, and
its commodity symbol will be replaced with S.
Any query term containing spaces must be enclosed in single or double
quotes, as on the command line. Eg, note the quotes around the second
query term below:
= expenses:groceries 'expenses:dining out'
(budget:funds:dining out) *-1
Some examples:
; every time I buy food, schedule a dollar donation
= expenses:food
(liabilities:charity) $-1
; when I buy a gift, also deduct that amount from a budget envelope subaccount
= expenses:gifts
assets:checking:gifts *-1
assets:checking *1
2017/12/1
expenses:food $10
assets:checking
2017/12/14
expenses:gifts $20
assets:checking
$ hledger print --auto
2017-12-01
expenses:food $10
assets:checking
(liabilities:charity) $-1
2017-12-14
expenses:gifts $20
assets:checking
assets:checking:gifts -$20
assets:checking $20
Auto postings and multiple files
An auto posting rule can affect any transaction in the current file, or
in any parent file or child file. Note, currently it will not affect
sibling files (when multiple -f/--file are used - see #1212).
Auto postings and dates
A posting date (or secondary date) in the matched posting, or (taking
precedence) a posting date in the auto posting rule itself, will also
be used in the generated posting.
Auto postings and transaction balancing / inferred amounts / balance asser-
tions
Currently, auto postings are added:
o after missing amounts are inferred, and transactions are checked for
balancedness,
o but before balance assertions are checked.
Note this means that journal entries must be balanced both before and
after auto postings are added. This changed in hledger 1.12+; see #893
for background.
This also means that you cannot have more than one auto-posting with a
missing amount applied to a given transaction, as it will be unable to
infer amounts.
Auto posting tags
Automated postings will have some extra tags:
o generated-posting:= QUERY - shows this was generated by an auto post-
ing rule, and the query
o _generated-posting:= QUERY - a hidden tag, which does not appear in
hledger's output. This can be used to match postings generated "just
now", rather than generated in the past and saved to the journal.
Also, any transaction that has been changed by auto posting rules will
have these tags added:
o modified: - this transaction was modified
o _modified: - a hidden tag not appearing in the comment; this transac-
tion was modified "just now".
Balance assignments
Ledger-style balance assignments are also supported. These are like
balance assertions, but with no posting amount on the left side of the
equals sign; instead it is calculated automatically so as to satisfy
the assertion. This can be a convenience during data entry, eg when
setting opening balances:
; starting a new journal, set asset account balances
2016/1/1 opening balances
assets:checking = $409.32
assets:savings = $735.24
assets:cash = $42
equity:opening balances
or when adjusting a balance to reality:
; no cash left; update balance, record any untracked spending as a generic expense
2016/1/15
assets:cash = $0
expenses:misc
The calculated amount depends on the account's balance in the commodity
at that point (which depends on the previously-dated postings of the
commodity to that account since the last balance assertion or assign-
ment).
Downsides: using balance assignments makes your journal less explicit;
to know the exact amount posted, you have to run hledger or do the cal-
culations yourself, instead of just reading it. Also balance assign-
ments' forcing of balances can hide errors. These things make your
financial data less portable, less future-proof, and less trustworthy
in an audit.
Balance assignments and prices
A cost in a balance assignment will cause the calculated amount to have
that price attached:
2019/1/1
(a) = $1 @ EUR2
$ hledger print --explicit
2019-01-01
(a) $1 @ EUR2 = $1 @ EUR2
Bracketed posting dates
For setting posting dates and secondary posting dates, Ledger's brack-
eted date syntax is also supported: [DATE], [DATE=DATE2] or [=DATE2] in
posting comments. hledger will attempt to parse any square-bracketed
sequence of the 0123456789/-.= characters in this way. With this syn-
tax, DATE infers its year from the transaction and DATE2 infers its
year from DATE.
Downsides: another syntax to learn, redundant with hledger's
date:/date2: tags, and confusingly similar to Ledger's lot date syntax.
D directive
D AMOUNT
This directive sets a default commodity, to be used for any subsequent
commodityless amounts (ie, plain numbers) seen while parsing the jour-
nal. This effect lasts until the next D directive, or the end of the
journal.
For compatibility/historical reasons, D also acts like a commodity
directive (setting the commodity's decimal mark for parsing and display
style for output). So its argument is not just a commodity symbol, but
a full amount demonstrating the style. The amount must include a deci-
mal mark (either period or comma). Eg:
; commodity-less amounts should be treated as dollars
; (and displayed with the dollar sign on the left, thousands separators and two decimal places)
D $1,000.00
1/1
a 5 ; <- commodity-less amount, parsed as $5 and displayed as $5.00
b
Interactions with other directives:
For setting a commodity's display style, a commodity directive has
highest priority, then a D directive.
For detecting a commodity's decimal mark during parsing, decimal-mark
has highest priority, then commodity, then D.
For checking commodity symbols with the check command, a commodity
directive is required (hledger check commodities ignores D directives).
Downsides: omitting commodity symbols makes your financial data less
explicit, less portable, and less trustworthy in an audit. It is usu-
ally an unsustainable shortcut; sooner or later you will want to track
multiple commodities. D is overloaded with functions redundant with
commodity and decimal-mark. And it works differently from Ledger's D.
apply account directive
This directive sets a default parent account, which will be prepended
to all accounts in following entries, until an end apply account direc-
tive or end of current file. Eg:
apply account home
2010/1/1
food $10
cash
end apply account
is equivalent to:
2010/01/01
home:food $10
home:cash $-10
account directives are also affected, and so is any included content.
Account names entered via hledger add or hledger-web are not affected.
Account aliases, if any, are applied after the parent account is
prepended.
Downsides: this can make your financial data less explicit, less porta-
ble, and less trustworthy in an audit.
Y directive
Y YEAR
or (deprecated backward-compatible forms):
year YEAR apply year YEAR
The space is optional. This sets a default year to be used for subse-
quent dates which don't specify a year. Eg:
Y2009 ; set default year to 2009
12/15 ; equivalent to 2009/12/15
expenses 1
assets
year 2010 ; change default year to 2010
2009/1/30 ; specifies the year, not affected
expenses 1
assets
1/31 ; equivalent to 2010/1/31
expenses 1
assets
Downsides: omitting the year (from primary transaction dates, at least)
makes your financial data less explicit, less portable, and less trust-
worthy in an audit. Such dates can get separated from their corre-
sponding Y directive, eg when evaluating a region of the journal in
your editor. A missing Y directive makes reports dependent on today's
date.
Secondary dates
A secondary date is written after the primary date, following an equals
sign. If the year is omitted, the primary date's year is assumed.
When running reports, the primary (left) date is used by default, but
with the --date2 flag (or --aux-date or --effective), the secondary
(right) date will be used instead.
The meaning of secondary dates is up to you, but it's best to follow a
consistent rule. Eg "primary = the bank's clearing date, secondary =
date the transaction was initiated, if different".
Downsides: makes your financial data more complicated, less portable,
and less trustworthy in an audit. Keeping the meaning of the two dates
consistent requires discipline, and you have to remember which report-
ing mode is appropriate for a given report. Posting dates are simpler
and better.
Star comments
Lines beginning with * (star/asterisk) are also comment lines. This
feature allows Emacs users to insert org headings in their journal,
allowing them to fold/unfold/navigate it like an outline when viewed
with org mode.
Downsides: another, unconventional comment syntax to learn. Decreases
your journal's portability. And switching to Emacs org mode just for
folding/unfolding meant losing the benefits of ledger mode; nowadays
you can add outshine mode to ledger mode to get folding without losing
ledger mode's features.
Valuation expressions
Ledger allows a valuation function or value to be written in double
parentheses after an amount. hledger ignores these.
Virtual postings
A posting with parentheses around the account name is called a virtual
posting or unbalanced posting, which means it is exempt from the usual
rule that a transaction's postings must balance add up to zero.
This is not part of double entry bookkeeping, so you might choose to
avoid this feature. Or you can use it sparingly for certain special
cases where it can be convenient. Eg, you could set opening balances
without using a balancing equity account:
2022-01-01 opening balances
(assets:checking) $1000
(assets:savings) $2000
A posting with brackets around the account name is called a balanced
virtual posting. The balanced virtual postings in a transaction must
add up to zero (separately from other postings). Eg:
2022-01-01 buy food with cash, update budget envelope subaccounts, & something else
assets:cash $-10 ; <- these balance each other
expenses:food $7 ; <-
expenses:food $3 ; <-
[assets:checking:budget:food] $-10 ; <- and these balance each other
[assets:checking:available] $10 ; <-
(something:else) $5 ; <- this is not required to balance
Postings whose account names are neither parenthesised nor bracketed
are called real postings. You can exclude virtual postings from
reports with the -R/--real flag or a real:1 query.
Downsides: violates double entry bookkeeping, can be used to avoid fig-
uring out correct entries, makes your financial data less portable and
less trustworthy in an audit.
Other Ledger directives
These other Ledger directives are currently accepted but ignored. This
allows hledger to read more Ledger files, but be aware that hledger's
reports may differ from Ledger's if you use these.
apply fixed COMM AMT
apply tag TAG
assert EXPR
bucket / A ACCT
capture ACCT REGEX
check EXPR
define VAR=EXPR
end apply fixed
end apply tag
end apply year
end tag
eval / expr EXPR
python
PYTHONCODE
tag NAME
value EXPR
--command-line-flags
See also https://hledger.org/ledger.html for a detailed hledger/Ledger
syntax comparison.
CSV
hledger can read CSV files (Character Separated Value - usually comma,
semicolon, or tab) containing dated records, automatically converting
each record into a transaction.
(To learn about writing CSV, see CSV output.)
For best error messages when reading CSV/TSV/SSV files, make sure they
have a corresponding .csv, .tsv or .ssv file extension or use a hledger
file prefix (see File Extension below).
Each CSV file must be described by a corresponding rules file.
This contains rules describing the CSV data (header line, fields lay-
out, date format etc.), how to construct hledger transactions from it,
and how to categorise transactions based on description or other
attributes.
By default hledger looks for a rules file named like the CSV file with
an extra .rules extension, in the same directory. Eg when asked to
read foo/FILE.csv, hledger looks for foo/FILE.csv.rules. You can spec-
ify a different rules file with the --rules-file option. If no rules
file is found, hledger will create a sample rules file, which you'll
need to adjust.
At minimum, the rules file must identify the date and amount fields,
and often it also specifies the date format and how many header lines
there are. Here's a simple CSV file and a rules file for it:
Date, Description, Id, Amount
12/11/2019, Foo, 123, 10.23
# basic.csv.rules
skip 1
fields date, description, , amount
date-format %d/%m/%Y
$ hledger print -f basic.csv
2019-11-12 Foo
expenses:unknown 10.23
income:unknown -10.23
There's an introductory Importing CSV data tutorial on hledger.org, and
more CSV rules examples below, and a larger collection at
https://github.com/simonmichael/hledger/tree/master/examples/csv.
CSV rules cheatsheet
The following kinds of rule can appear in the rules file, in any order.
(Blank lines and lines beginning with # or ; or * are ignored.)
separator declare the field separator, instead of rely-
ing on file extension
skip skip one or more header lines at start of file
date-format declare how to parse CSV dates/date-times
timezone declare the time zone of ambiguous CSV date-
times
newest-first improve txn order when: there are multiple
records, newest first, all with the same date
intra-day-reversed improve txn order when: same-day txns are in
opposite order to the overall file
decimal-mark declare the decimal mark used in CSV amounts,
when ambiguous
fields list name CSV fields for easy reference, and
optionally assign their values to hledger
fields
Field assignment assign a CSV value or interpolated text value
to a hledger field
if block conditionally assign values to hledger fields,
or skip a record or end (skip rest of file)
if table conditionally assign values to hledger fields,
using compact syntax
balance-type select which type of balance asser-
tions/assignments to generate
include inline another CSV rules file
Working with CSV tips can be found below, including How CSV rules are
evaluated.
separator
You can use the separator rule to read other kinds of character-sepa-
rated data. The argument is any single separator character, or the
words tab or space (case insensitive). Eg, for comma-separated values
(CSV):
separator ,
or for semicolon-separated values (SSV):
separator ;
or for tab-separated values (TSV):
separator TAB
If the input file has a .csv, .ssv or .tsv file extension (or a csv:,
ssv:, tsv: prefix), the appropriate separator will be inferred automat-
ically, and you won't need this rule.
skip
skip N
The word skip followed by a number (or no number, meaning 1) tells
hledger to ignore this many non-empty lines at the start of the input
data. (Empty/blank lines are skipped automatically, so you don't need
to count those.) You'll need this whenever your CSV data contains
header lines. Header lines skipped in this way are ignored, and not
parsed as CSV.
skip can also be used inside if blocks (described below), to skip indi-
vidual data records. Note records skipped in this way are still
required to be valid CSV, even though otherwise ignored.
date-format
date-format DATEFMT
This is a helper for the date (and date2) fields. If your CSV dates
are not formatted like YYYY-MM-DD, YYYY/MM/DD or YYYY.MM.DD, you'll
need to add a date-format rule describing them with a strptime-style
date parsing pattern - see https://hackage.haskell.org/pack-
age/time/docs/Data-Time-Format.html#v:formatTime. The pattern must
parse the CSV date value completely. Some examples:
# MM/DD/YY
date-format %m/%d/%y
# D/M/YYYY
# The - makes leading zeros optional.
date-format %-d/%-m/%Y
# YYYY-Mmm-DD
date-format %Y-%h-%d
# M/D/YYYY HH:MM AM some other junk
# Note the time and junk must be fully parsed, though only the date is used.
date-format %-m/%-d/%Y %l:%M %p some other junk
timezone
timezone TIMEZONE
When CSV contains date-times that are implicitly in some time zone
other than yours, but containing no explicit time zone information, you
can use this rule to declare the CSV's native time zone, which helps
prevent off-by-one dates.
When the CSV date-times do contain time zone information, you don't
need this rule; instead, use %Z in date-format (or %z, %EZ, %Ez; see
the formatTime link above).
In either of these cases, hledger will do a time-zone-aware conversion,
localising the CSV date-times to your current system time zone. If you
prefer to localise to some other time zone, eg for reproducibility, you
can (on unix at least) set the output timezone with the TZ environment
variable, eg:
$ TZ=-1000 hledger print -f foo.csv # or TZ=-1000 hledger import foo.csv
timezone currently does not understand timezone names, except "UTC",
"GMT", "EST", "EDT", "CST", "CDT", "MST", "MDT", "PST", or "PDT". For
others, use numeric format: +HHMM or -HHMM.
newest-first
hledger tries to ensure that the generated transactions will be ordered
chronologically, including intra-day transactions. Usually it can
auto-detect how the CSV records are ordered. But if it encounters CSV
where all records are on the same date, it assumes that the records are
oldest first. If in fact the CSV's records are normally newest first,
like:
2022-10-01, txn 3...
2022-10-01, txn 2...
2022-10-01, txn 1...
you can add the newest-first rule to help hledger generate the transac-
tions in correct order.
# same-day CSV records are newest first
newest-first
intra-day-reversed
CSV records for each day are sometimes ordered in reverse compared to
the overall date order. Eg, here dates are newest first, but the
transactions on each date are oldest first:
2022-10-02, txn 3...
2022-10-02, txn 4...
2022-10-01, txn 1...
2022-10-01, txn 2...
In this situation, add the intra-day-reversed rule, and hledger will
compensate, improving the order of transactions.
# transactions within each day are reversed with respect to the overall date order
intra-day-reversed
decimal-mark
decimal-mark .
or:
decimal-mark ,
hledger automatically accepts either period or comma as a decimal mark
when parsing numbers (cf Amounts). However if any numbers in the CSV
contain digit group marks, such as thousand-separating commas, you
should declare the decimal mark explicitly with this rule, to avoid
misparsed numbers.
fields list
fields FIELDNAME1, FIELDNAME2, ...
A fields list (the word fields followed by comma-separated field names)
is optional, but convenient. It does two things:
1. It names the CSV field in each column. This can be convenient if
you are referencing them in other rules, so you can say %SomeField
instead of remembering %13.
2. Whenever you use one of the special hledger field names (described
below), it assigns the CSV value in this position to that hledger
field. This is the quickest way to populate hledger's fields and
build a transaction.
Here's an example that says "use the 1st, 2nd and 4th fields as the
transaction's date, description and amount; name the last two fields
for later reference; and ignore the others":
fields date, description, , amount, , , somefield, anotherfield
In a fields list, the separator is always comma; it is unrelated to the
CSV file's separator. Also:
o There must be least two items in the list (at least one comma).
o Field names may not contain spaces. Spaces before/after field names
are optional.
o Field names may contain _ (underscore) or - (hyphen).
o Fields you don't care about can be given a dummy name or an empty
name.
If the CSV contains column headings, it's convenient to use these for
your field names, suitably modified (eg lower-cased with spaces
replaced by underscores).
Sometimes you may want to alter a CSV field name to avoid assigning to
a hledger field with the same name. Eg you could call the CSV's "bal-
ance" field balance_ to avoid directly setting hledger's balance field
(and generating a balance assertion).
Field assignment
HLEDGERFIELD FIELDVALUE
Field assignments are the more flexible way to assign CSV values to
hledger fields. They can be used instead of or in addition to a fields
list (see above).
To assign a value to a hledger field, write the field name (any of the
standard hledger field/pseudo-field names, defined below), a space,
followed by a text value on the same line. This text value may inter-
polate CSV fields, referenced by their 1-based position in the CSV
record (%N), or by the name they were given in the fields list (%CSV-
FIELD).
Some examples:
# set the amount to the 4th CSV field, with " USD" appended
amount %4 USD
# combine three fields to make a comment, containing note: and date: tags
comment note: %somefield - %anotherfield, date: %1
Tips:
o Interpolation strips outer whitespace (so a CSV value like " 1 "
becomes 1 when interpolated) (#1051).
o Interpolations always refer to a CSV field - you can't interpolate a
hledger field. (See Referencing other fields below).
Field names
Note the two kinds of field names mentioned here, and used only in
hledger CSV rules files:
1. CSV field names (CSVFIELD in these docs): you can optionally name
the CSV columns for easy reference (since hledger doesn't yet auto-
matically recognise column headings in a CSV file), by writing arbi-
trary names in a fields list, eg:
fields When, What, Some_Id, Net, Total, Foo, Bar
2. Special hledger field names (HLEDGERFIELD in these docs): you must
set at least some of these to generate the hledger transaction from
a CSV record, by writing them as the left hand side of a field
assignment, eg:
date %When
code %Some_Id
description %What
comment %Foo %Bar
amount1 $ %Total
or directly in a fields list:
fields date, description, code, , amount1, Foo, Bar
currency $
comment %Foo %Bar
Here are all the special hledger field names available, and what hap-
pens when you assign values to them:
date field
Assigning to date sets the transaction date.
date2 field
date2 sets the transaction's secondary date, if any.
status field
status sets the transaction's status, if any.
code field
code sets the transaction's code, if any.
description field
description sets the transaction's description, if any.
comment field
comment sets the transaction's comment, if any.
commentN, where N is a number, sets the Nth posting's comment.
You can assign multi-line comments by writing literal \n in the code.
A comment starting with \n will begin on a new line.
Comments can contain tags, as usual.
account field
Assigning to accountN, where N is 1 to 99, sets the account name of the
Nth posting, and causes that posting to be generated.
Most often there are two postings, so you'll want to set account1 and
account2. Typically account1 is associated with the CSV file, and is
set once with a top-level assignment, while account2 is set based on
each transaction's description, in conditional rules.
If a posting's account name is left unset but its amount is set (see
below), a default account name will be chosen (like "expenses:unknown"
or "income:unknown").
amount field
There are several "amount" field name variants, useful for different
situations:
o amountN sets the amount of the Nth posting, and causes that posting
to be generated. By assigning to amount1, amount2, ... etc. you
can generate up to 99 postings. Posting numbers don't have to be
consecutive; in certain situations using a high number might be help-
ful to influence the layout of postings.
o amountN-in and amountN-out should be used instead, as a pair, when
and only when the amount must be obtained from two CSV fields. Eg
when the CSV has separate Debit and Credit fields instead of a single
Amount field. Note:
o Don't think "-in is for the first posting and -out is for the sec-
ond posting" - that's not correct. Think: "amountN-in and amountN-
out together detect the amount for posting N, by inspecting two CSV
fields at once."
o hledger assumes both CSV fields are unsigned, and will automati-
cally negate the -out value.
o It also expects that at least one of the values is empty or zero,
so it knows which one to ignore. If that's not the case you'll
need an if rule (see Setting amounts below).
o amount, with no posting number (and similarly, amount-in and amount-
out with no number) are an older syntax. We keep them for backwards
compatibility, and because they have special behaviour that is some-
times convenient:
o They set the amount of posting 1 and (negated) the amount of post-
ing 2.
o Posting 2's amount will be converted to cost if it has a cost
price.
o Any of the newer rules for posting 1 or 2 (like amount1, or
amount2-in and amount2-out) will take precedence. This allows
incrementally migrating old rules files to the new syntax.
There's more to say about amount-setting that doesn't fit here; please
see also "Setting amounts" below.
currency field
currency sets a currency symbol, to be prepended to all postings'
amounts. You can use this if the CSV amounts do not have a currency
symbol, eg if it is in a separate column.
currencyN prepends a currency symbol to just the Nth posting's amount.
balance field
balanceN sets a balance assertion amount (or if the posting amount is
left empty, a balance assignment) on posting N.
balance is a compatibility spelling for hledger <1.17; it is equivalent
to balance1.
You can adjust the type of assertion/assignment with the balance-type
rule (see below).
See Tips below for more about setting amounts and currency.
if block
Rules can be applied conditionally, depending on patterns in the CSV
data. This allows flexibility; in particular, it is how you can cate-
gorise transactions, selecting an appropriate account name based on
their description (for example). There are two ways to write condi-
tional rules: "if blocks", described here, and "if tables", described
below.
An if block is the word if and one or more "matcher" expressions (can
be a word or phrase), one per line, starting either on the same or next
line; followed by one or more indented rules. Eg,
if MATCHER
RULE
or
if
MATCHER
MATCHER
MATCHER
RULE
RULE
If any of the matchers succeeds, all of the indented rules will be
applied. They are usually field assignments, but the following special
rules may also be used within an if block:
o skip - skips the matched CSV record (generating no transaction from
it)
o end - skips the rest of the current CSV file.
Some examples:
# if the record contains "groceries", set account2 to "expenses:groceries"
if groceries
account2 expenses:groceries
# if the record contains any of these phrases, set account2 and a transaction comment as shown
if
monthly service fee
atm transaction fee
banking thru software
account2 expenses:business:banking
comment XXX deductible ? check it
# if an empty record is seen (assuming five fields), ignore the rest of the CSV file
if ,,,,
end
Matchers
There are two kinds:
1. A record matcher is a word or single-line text fragment or regular
expression (REGEX), which hledger will try to match case-insensi-
tively anywhere within the CSV record.
Eg: whole foods
2. A field matcher is preceded with a percent sign and CSV field name
(%CSVFIELD REGEX). hledger will try to match these just within the
named CSV field.
Eg: %date 2023
The regular expression is (as usual in hledger) a POSIX extended regu-
lar expression, that also supports GNU word boundaries (\b, \B, \<,
\>), and nothing else. If you have trouble, see "Regular expressions"
in the hledger manual (https://hledger.org/hledger.html#regular-expres-
sions).
With record matchers, it's important to know that the record matched is
not the original CSV record, but a modified one: separators will be
converted to commas, and enclosing double quotes (but not enclosing
whitespace) are removed. So for example, when reading an SSV file, if
the original record was:
2020-01-01; "Acme, Inc."; 1,000
the regex would see, and try to match, this modified record text:
2020-01-01,Acme, Inc., 1,000
When an if block has multiple matchers, they are combined as follows:
o By default they are OR'd (any one of them can match)
o When a matcher is preceded by ampersand (&) it will be AND'ed with
the previous matcher (both of them must match).
There's not yet an easy syntax to negate a matcher.
if table
"if tables" are an alternative to if blocks; they can express many
matchers and field assignments in a more compact tabular format, like
this:
if,HLEDGERFIELD1,HLEDGERFIELD2,...
MATCHERA,VALUE1,VALUE2,...
MATCHERB,VALUE1,VALUE2,...
MATCHERC,VALUE1,VALUE2,...
<empty line>
The first character after if is taken to be the separator for the rest
of the table. It should be a non-alphanumeric character like , or |
that does not appear anywhere else in the table. (Note: it is unre-
lated to the CSV file's separator.) Whitespace can be used in the
matcher lines for readability, but not in the if line currently. The
table must be terminated by an empty line (or end of file). Each line
must contain the same number of separators; empty values are allowed.
The above means: try all of the matchers; whenever a matcher succeeds,
assign all of the values on that line to the corresponding hledger
fields; later lines can overrider earlier ones. It is equivalent to
this sequence of if blocks:
if MATCHERA
HLEDGERFIELD1 VALUE1
HLEDGERFIELD2 VALUE2
...
if MATCHERB
HLEDGERFIELD1 VALUE1
HLEDGERFIELD2 VALUE2
...
if MATCHERC
HLEDGERFIELD1 VALUE1
HLEDGERFIELD2 VALUE2
...
Example:
if,account2,comment
atm transaction fee,expenses:business:banking,deductible? check it
%description groceries,expenses:groceries,
2020/01/12.*Plumbing LLC,expenses:house:upkeep,emergency plumbing call-out
balance-type
Balance assertions generated by assigning to balanceN are of the simple
= type by default, which is a single-commodity, subaccount-excluding
assertion. You may find the subaccount-including variants more useful,
eg if you have created some virtual subaccounts of checking to help
with budgeting. You can select a different type of assertion with the
balance-type rule:
# balance assertions will consider all commodities and all subaccounts
balance-type ==*
Here are the balance assertion types for quick reference:
= single commodity, exclude subaccounts
=* single commodity, include subaccounts
== multi commodity, exclude subaccounts
==* multi commodity, include subaccounts
include
include RULESFILE
This includes the contents of another CSV rules file at this point.
RULESFILE is an absolute file path or a path relative to the current
file's directory. This can be useful for sharing common rules between
several rules files, eg:
# someaccount.csv.rules
## someaccount-specific rules
fields date,description,amount
account1 assets:someaccount
account2 expenses:misc
## common rules
include categorisation.rules
Working with CSV
Some tips:
Rapid feedback
It's a good idea to get rapid feedback while creating/troubleshooting
CSV rules. Here's a good way, using entr from eradman.com/entrproject:
$ ls foo.csv* | entr bash -c 'echo ----; hledger -f foo.csv print desc:SOMEDESC'
A desc: query (eg) is used to select just one, or a few, transactions
of interest. "bash -c" is used to run multiple commands, so we can
echo a separator each time the command re-runs, making it easier to
read the output.
Valid CSV
Note that hledger will only accept valid CSV conforming to RFC 4180,
and equivalent SSV and TSV formats (like RFC 4180 but with semicolon or
tab as separators). This means, eg:
o Values may be enclosed in double quotes, or not. Enclosing in single
quotes is not allowed. (Eg 'A','B' is rejected.)
o When values are enclosed in double quotes, spaces outside the quotes
are not allowed. (Eg "A", "B" is rejected.)
o When values are not enclosed in quotes, they may not contain double
quotes. (Eg A"A, B is rejected.)
If your CSV/SSV/TSV is not valid in this sense, you'll need to trans-
form it before reading with hledger. Try using sed, or a more permis-
sive CSV parser like python's csv lib.
File Extension
To help hledger choose the CSV file reader and show the right error
messages (and choose the right field separator character by default),
it's best if CSV/SSV/TSV files are named with a .csv, .ssv or .tsv
filename extension. (More about this at Data formats.)
When reading files with the "wrong" extension, you can ensure the CSV
reader (and the default field separator) by prefixing the file path
with csv:, ssv: or tsv:: Eg:
$ hledger -f ssv:foo.dat print
You can also override the default field separator with a separator rule
if needed.
Reading CSV from standard input
You'll need the file format prefix when reading CSV from stdin also,
since hledger assumes journal format by default. Eg:
$ cat foo.dat | hledger -f ssv:- print
Reading multiple CSV files
If you use multiple -f options to read multiple CSV files at once,
hledger will look for a correspondingly-named rules file for each CSV
file. But if you use the --rules-file option, that rules file will be
used for all the CSV files.
Valid transactions
After reading a CSV file, hledger post-processes and validates the gen-
erated journal entries as it would for a journal file - balancing them,
applying balance assignments, and canonicalising amount styles. Any
errors at this stage will be reported in the usual way, displaying the
problem entry.
There is one exception: balance assertions, if you have generated them,
will not be checked, since normally these will work only when the CSV
data is part of the main journal. If you do need to check balance
assertions generated from CSV right away, pipe into another hledger:
$ hledger -f file.csv print | hledger -f- print
Deduplicating, importing
When you download a CSV file periodically, eg to get your latest bank
transactions, the new file may overlap with the old one, containing
some of the same records.
The import command will (a) detect the new transactions, and (b) append
just those transactions to your main journal. It is idempotent, so you
don't have to remember how many times you ran it or with which version
of the CSV. (It keeps state in a hidden .latest.FILE.csv file.) This
is the easiest way to import CSV data. Eg:
# download the latest CSV files, then run this command.
# Note, no -f flags needed here.
$ hledger import *.csv [--dry]
This method works for most CSV files. (Where records have a stable
chronological order, and new records appear only at the new end.)
A number of other tools and workflows, hledger-specific and otherwise,
exist for converting, deduplicating, classifying and managing CSV data.
See:
o https://hledger.org/cookbook.html#setups-and-workflows
o https://plaintextaccounting.org -> data import/conversion
Setting amounts
Continuing from amount field above, here are more tips on handling var-
ious amount-setting situations:
1. If the amount is in a single CSV field:
a. If its sign indicates direction of flow:
Assign it to amountN, to set the Nth posting's amount. N is usu-
ally 1 or 2 but can go up to 99.
b. If another field indicates direction of flow:
Use one or more conditional rules to set the appropriate amount
sign. Eg:
# assume a withdrawal unless Type contains "deposit":
amount1 -%Amount
if %Type deposit
amount1 %Amount
2. If the amount is in one of two CSV fields (eg Debit and Credit):
a. If both fields are unsigned:
Assign the fields to amountN-in and amountN-out. This sets posting
N's amount to whichever of these has a non-zero value. If it's the
-out value, the amount will be negated.
b. If either field is signed:
Use a conditional rule to flip the sign when needed. Eg below, the
-out value already has a minus sign so we undo hledger's automatic
negating by negating once more (but only if the field is non-empty,
so that we don't leave a minus sign by itself):
fields date, description, amount1-in, amount1-out
if %amount1-out [1-9]
amount1-out -%amount1-out
c. If both fields can contain a non-zero value (or both can be
empty):
The -in/-out rules normally choose the value which is non-zero/non-
empty. Some value pairs can be ambiguous, such as 1 and none. For
such cases, use conditional rules to help select the amount. Eg,
to handle the above you could select the value containing non-zero
digits:
fields date, description, in, out
if %in [1-9]
amount1 %in
if %out [1-9]
amount1 %out
3. If you want posting 2's amount converted to cost:
Use the unnumbered amount (or amount-in and amount-out) syntax.
4. If the CSV has only balance amounts, not transaction amounts:
Assign to balanceN, to set a balance assignment on the Nth posting,
causing the posting's amount to be calculated automatically. balance
with no number is equivalent to balance1. In this situation hledger is
more likely to guess the wrong default account name, so you may need to
set that explicitly.
Amount signs
There is some special handling for amount signs, to simplify parsing
and sign-flipping:
o If an amount value begins with a plus sign:
that will be removed: +AMT becomes AMT
o If an amount value is parenthesised:
it will be de-parenthesised and sign-flipped: (AMT) becomes -AMT
o If an amount value has two minus signs (or two sets of parentheses,
or a minus sign and parentheses):
they cancel out and will be removed: --AMT or -(AMT) becomes AMT
o If an amount value contains just a sign (or just a set of parenthe-
ses):
that is removed, making it an empty value. "+" or "-" or "()" becomes
"".
Setting currency/commodity
If the currency/commodity symbol is included in the CSV's amount
field(s):
2020-01-01,foo,$123.00
you don't have to do anything special for the commodity symbol, it will
be assigned as part of the amount. Eg:
fields date,description,amount
2020-01-01 foo
expenses:unknown $123.00
income:unknown $-123.00
If the currency is provided as a separate CSV field:
2020-01-01,foo,USD,123.00
You can assign that to the currency pseudo-field, which has the special
effect of prepending itself to every amount in the transaction (on the
left, with no separating space):
fields date,description,currency,amount
2020-01-01 foo
expenses:unknown USD123.00
income:unknown USD-123.00
Or, you can use a field assignment to construct the amount yourself,
with more control. Eg to put the symbol on the right, and separated by
a space:
fields date,description,cur,amt
amount %amt %cur
2020-01-01 foo
expenses:unknown 123.00 USD
income:unknown -123.00 USD
Note we used a temporary field name (cur) that is not currency - that
would trigger the prepending effect, which we don't want here.
Amount decimal places
Like amounts in a journal file, the amounts generated by CSV rules like
amount1 influence commodity display styles, such as the number of deci-
mal places displayed in reports.
The original amounts as written in the CSV file do not affect display
style (because we don't yet reliably know their commodity).
Referencing other fields
In field assignments, you can interpolate only CSV fields, not hledger
fields. In the example below, there's both a CSV field and a hledger
field named amount1, but %amount1 always means the CSV field, not the
hledger field:
# Name the third CSV field "amount1"
fields date,description,amount1
# Set hledger's amount1 to the CSV amount1 field followed by USD
amount1 %amount1 USD
# Set comment to the CSV amount1 (not the amount1 assigned above)
comment %amount1
Here, since there's no CSV amount1 field, %amount1 will produce a lit-
eral "amount1":
fields date,description,csvamount
amount1 %csvamount USD
# Can't interpolate amount1 here
comment %amount1
When there are multiple field assignments to the same hledger field,
only the last one takes effect. Here, comment's value will be be B, or
C if "something" is matched, but never A:
comment A
comment B
if something
comment C
How CSV rules are evaluated
Here's how to think of CSV rules being evaluated (if you really need
to). First,
o include - all includes are inlined, from top to bottom, depth first.
(At each include point the file is inlined and scanned for further
includes, recursively, before proceeding.)
Then "global" rules are evaluated, top to bottom. If a rule is
repeated, the last one wins:
o skip (at top level)
o date-format
o newest-first
o fields - names the CSV fields, optionally sets up initial assignments
to hledger fields
Then for each CSV record in turn:
o test all if blocks. If any of them contain a end rule, skip all
remaining CSV records. Otherwise if any of them contain a skip rule,
skip that many CSV records. If there are multiple matched skip
rules, the first one wins.
o collect all field assignments at top level and in matched if blocks.
When there are multiple assignments for a field, keep only the last
one.
o compute a value for each hledger field - either the one that was
assigned to it (and interpolate the %CSVFIELD references), or a
default
o generate a hledger transaction (journal entry) from these values.
This is all part of the CSV reader, one of several readers hledger can
use to parse input files. When all files have been read successfully,
the transactions are passed as input to whichever hledger command the
user specified.
Well factored rules
Some things than can help reduce duplication and complexity in rules
files:
o Extracting common rules usable with multiple CSV files into a com-
mon.rules, and adding include common.rules to each CSV's rules file.
o Splitting if blocks into smaller if blocks, extracting the frequently
used parts.
CSV rules examples
Bank of Ireland
Here's a CSV with two amount fields (Debit and Credit), and a balance
field, which we can use to add balance assertions, which is not neces-
sary but provides extra error checking:
Date,Details,Debit,Credit,Balance
07/12/2012,LODGMENT 529898,,10.0,131.21
07/12/2012,PAYMENT,5,,126
# bankofireland-checking.csv.rules
# skip the header line
skip
# name the csv fields, and assign some of them as journal entry fields
fields date, description, amount-out, amount-in, balance
# We generate balance assertions by assigning to "balance"
# above, but you may sometimes need to remove these because:
#
# - the CSV balance differs from the true balance,
# by up to 0.0000000000005 in my experience
#
# - it is sometimes calculated based on non-chronological ordering,
# eg when multiple transactions clear on the same day
# date is in UK/Ireland format
date-format %d/%m/%Y
# set the currency
currency EUR
# set the base account for all txns
account1 assets:bank:boi:checking
$ hledger -f bankofireland-checking.csv print
2012-12-07 LODGMENT 529898
assets:bank:boi:checking EUR10.0 = EUR131.2
income:unknown EUR-10.0
2012-12-07 PAYMENT
assets:bank:boi:checking EUR-5.0 = EUR126.0
expenses:unknown EUR5.0
The balance assertions don't raise an error above, because we're read-
ing directly from CSV, but they will be checked if these entries are
imported into a journal file.
Coinbase
A simple example with some CSV from Coinbase. The spot price is
recorded using cost notation. The legacy amount field name conve-
niently sets amount 2 (posting 2's amount) to the total cost.
# Timestamp,Transaction Type,Asset,Quantity Transacted,Spot Price Currency,Spot Price at Transaction,Subtotal,Total (inclusive of fees and/or spread),Fees and/or Spread,Notes
# 2021-12-30T06:57:59Z,Receive,USDC,100,GBP,0.740000,"","","","Received 100.00 USDC from an external account"
# coinbase.csv.rules
skip 1
fields Timestamp,Transaction_Type,Asset,Quantity_Transacted,Spot_Price_Currency,Spot_Price_at_Transaction,Subtotal,Total,Fees_Spread,Notes
date %Timestamp
date-format %Y-%m-%dT%T%Z
description %Notes
account1 assets:coinbase:cc
amount %Quantity_Transacted %Asset @ %Spot_Price_at_Transaction %Spot_Price_Currency
$ hledger print -f coinbase.csv
2021-12-30 Received 100.00 USDC from an external account
assets:coinbase:cc 100 USDC @ 0.740000 GBP
income:unknown -74.000000 GBP
Amazon
Here we convert amazon.com order history, and use an if block to gener-
ate a third posting if there's a fee. (In practice you'd probably get
this data from your bank instead, but it's an example.)
"Date","Type","To/From","Name","Status","Amount","Fees","Transaction ID"
"Jul 29, 2012","Payment","To","Foo.","Completed","$20.00","$0.00","16000000000000DGLNJPI1P9B8DKPVHL"
"Jul 30, 2012","Payment","To","Adapteva, Inc.","Completed","$25.00","$1.00","17LA58JSKRD4HDGLNJPI1P9B8DKPVHL"
# amazon-orders.csv.rules
# skip one header line
skip 1
# name the csv fields, and assign the transaction's date, amount and code.
# Avoided the "status" and "amount" hledger field names to prevent confusion.
fields date, _, toorfrom, name, amzstatus, amzamount, fees, code
# how to parse the date
date-format %b %-d, %Y
# combine two fields to make the description
description %toorfrom %name
# save the status as a tag
comment status:%amzstatus
# set the base account for all transactions
account1 assets:amazon
# leave amount1 blank so it can balance the other(s).
# I'm assuming amzamount excludes the fees, don't remember
# set a generic account2
account2 expenses:misc
amount2 %amzamount
# and maybe refine it further:
#include categorisation.rules
# add a third posting for fees, but only if they are non-zero.
if %fees [1-9]
account3 expenses:fees
amount3 %fees
$ hledger -f amazon-orders.csv print
2012-07-29 (16000000000000DGLNJPI1P9B8DKPVHL) To Foo. ; status:Completed
assets:amazon
expenses:misc $20.00
2012-07-30 (17LA58JSKRD4HDGLNJPI1P9B8DKPVHL) To Adapteva, Inc. ; status:Completed
assets:amazon
expenses:misc $25.00
expenses:fees $1.00
Paypal
Here's a real-world rules file for (customised) Paypal CSV, with some
Paypal-specific rules, and a second rules file included:
"Date","Time","TimeZone","Name","Type","Status","Currency","Gross","Fee","Net","From Email Address","To Email Address","Transaction ID","Item Title","Item ID","Reference Txn ID","Receipt ID","Balance","Note"
"10/01/2019","03:46:20","PDT","Calm Radio","Subscription Payment","Completed","USD","-6.99","0.00","-6.99","simon@joyful.com","memberships@calmradio.com","60P57143A8206782E","MONTHLY - $1 for the first 2 Months: Me - Order 99309. Item total: $1.00 USD first 2 months, then $6.99 / Month","","I-R8YLY094FJYR","","-6.99",""
"10/01/2019","03:46:20","PDT","","Bank Deposit to PP Account ","Pending","USD","6.99","0.00","6.99","","simon@joyful.com","0TU1544T080463733","","","60P57143A8206782E","","0.00",""
"10/01/2019","08:57:01","PDT","Patreon","PreApproved Payment Bill User Payment","Completed","USD","-7.00","0.00","-7.00","simon@joyful.com","support@patreon.com","2722394R5F586712G","Patreon* Membership","","B-0PG93074E7M86381M","","-7.00",""
"10/01/2019","08:57:01","PDT","","Bank Deposit to PP Account ","Pending","USD","7.00","0.00","7.00","","simon@joyful.com","71854087RG994194F","Patreon* Membership","","2722394R5F586712G","","0.00",""
"10/19/2019","03:02:12","PDT","Wikimedia Foundation, Inc.","Subscription Payment","Completed","USD","-2.00","0.00","-2.00","simon@joyful.com","tle@wikimedia.org","K9U43044RY432050M","Monthly donation to the Wikimedia Foundation","","I-R5C3YUS3285L","","-2.00",""
"10/19/2019","03:02:12","PDT","","Bank Deposit to PP Account ","Pending","USD","2.00","0.00","2.00","","simon@joyful.com","3XJ107139A851061F","","","K9U43044RY432050M","","0.00",""
"10/22/2019","05:07:06","PDT","Noble Benefactor","Subscription Payment","Completed","USD","10.00","-0.59","9.41","noble@bene.fac.tor","simon@joyful.com","6L8L1662YP1334033","Joyful Systems","","I-KC9VBGY2GWDB","","9.41",""
# paypal-custom.csv.rules
# Tips:
# Export from Activity -> Statements -> Custom -> Activity download
# Suggested transaction type: "Balance affecting"
# Paypal's default fields in 2018 were:
# "Date","Time","TimeZone","Name","Type","Status","Currency","Gross","Fee","Net","From Email Address","To Email Address","Transaction ID","Shipping Address","Address Status","Item Title","Item ID","Shipping and Handling Amount","Insurance Amount","Sales Tax","Option 1 Name","Option 1 Value","Option 2 Name","Option 2 Value","Reference Txn ID","Invoice Number","Custom Number","Quantity","Receipt ID","Balance","Address Line 1","Address Line 2/District/Neighborhood","Town/City","State/Province/Region/County/Territory/Prefecture/Republic","Zip/Postal Code","Country","Contact Phone Number","Subject","Note","Country Code","Balance Impact"
# This rules file assumes the following more detailed fields, configured in "Customize report fields":
# "Date","Time","TimeZone","Name","Type","Status","Currency","Gross","Fee","Net","From Email Address","To Email Address","Transaction ID","Item Title","Item ID","Reference Txn ID","Receipt ID","Balance","Note"
fields date, time, timezone, description_, type, status_, currency, grossamount, feeamount, netamount, fromemail, toemail, code, itemtitle, itemid, referencetxnid, receiptid, balance, note
skip 1
date-format %-m/%-d/%Y
# ignore some paypal events
if
In Progress
Temporary Hold
Update to
skip
# add more fields to the description
description %description_ %itemtitle
# save some other fields as tags
comment itemid:%itemid, fromemail:%fromemail, toemail:%toemail, time:%time, type:%type, status:%status_
# convert to short currency symbols
if %currency USD
currency $
if %currency EUR
currency E
if %currency GBP
currency P
# generate postings
# the first posting will be the money leaving/entering my paypal account
# (negative means leaving my account, in all amount fields)
account1 assets:online:paypal
amount1 %netamount
# the second posting will be money sent to/received from other party
# (account2 is set below)
amount2 -%grossamount
# if there's a fee, add a third posting for the money taken by paypal.
if %feeamount [1-9]
account3 expenses:banking:paypal
amount3 -%feeamount
comment3 business:
# choose an account for the second posting
# override the default account names:
# if the amount is positive, it's income (a debit)
if %grossamount ^[^-]
account2 income:unknown
# if negative, it's an expense (a credit)
if %grossamount ^-
account2 expenses:unknown
# apply common rules for setting account2 & other tweaks
include common.rules
# apply some overrides specific to this csv
# Transfers from/to bank. These are usually marked Pending,
# which can be disregarded in this case.
if
Bank Account
Bank Deposit to PP Account
description %type for %referencetxnid %itemtitle
account2 assets:bank:wf:pchecking
account1 assets:online:paypal
# Currency conversions
if Currency Conversion
account2 equity:currency conversion
# common.rules
if
darcs
noble benefactor
account2 revenues:foss donations:darcshub
comment2 business:
if
Calm Radio
account2 expenses:online:apps
if
electronic frontier foundation
Patreon
wikimedia
Advent of Code
account2 expenses:dues
if Google
account2 expenses:online:apps
description google | music
$ hledger -f paypal-custom.csv print
2019-10-01 (60P57143A8206782E) Calm Radio MONTHLY - $1 for the first 2 Months: Me - Order 99309. Item total: $1.00 USD first 2 months, then $6.99 / Month ; itemid:, fromemail:simon@joyful.com, toemail:memberships@calmradio.com, time:03:46:20, type:Subscription Payment, status:Completed
assets:online:paypal $-6.99 = $-6.99
expenses:online:apps $6.99
2019-10-01 (0TU1544T080463733) Bank Deposit to PP Account for 60P57143A8206782E ; itemid:, fromemail:, toemail:simon@joyful.com, time:03:46:20, type:Bank Deposit to PP Account, status:Pending
assets:online:paypal $6.99 = $0.00
assets:bank:wf:pchecking $-6.99
2019-10-01 (2722394R5F586712G) Patreon Patreon* Membership ; itemid:, fromemail:simon@joyful.com, toemail:support@patreon.com, time:08:57:01, type:PreApproved Payment Bill User Payment, status:Completed
assets:online:paypal $-7.00 = $-7.00
expenses:dues $7.00
2019-10-01 (71854087RG994194F) Bank Deposit to PP Account for 2722394R5F586712G Patreon* Membership ; itemid:, fromemail:, toemail:simon@joyful.com, time:08:57:01, type:Bank Deposit to PP Account, status:Pending
assets:online:paypal $7.00 = $0.00
assets:bank:wf:pchecking $-7.00
2019-10-19 (K9U43044RY432050M) Wikimedia Foundation, Inc. Monthly donation to the Wikimedia Foundation ; itemid:, fromemail:simon@joyful.com, toemail:tle@wikimedia.org, time:03:02:12, type:Subscription Payment, status:Completed
assets:online:paypal $-2.00 = $-2.00
expenses:dues $2.00
expenses:banking:paypal ; business:
2019-10-19 (3XJ107139A851061F) Bank Deposit to PP Account for K9U43044RY432050M ; itemid:, fromemail:, toemail:simon@joyful.com, time:03:02:12, type:Bank Deposit to PP Account, status:Pending
assets:online:paypal $2.00 = $0.00
assets:bank:wf:pchecking $-2.00
2019-10-22 (6L8L1662YP1334033) Noble Benefactor Joyful Systems ; itemid:, fromemail:noble@bene.fac.tor, toemail:simon@joyful.com, time:05:07:06, type:Subscription Payment, status:Completed
assets:online:paypal $9.41 = $9.41
revenues:foss donations:darcshub $-10.00 ; business:
expenses:banking:paypal $0.59 ; business:
Timeclock
The time logging format of timeclock.el, as read by hledger.
hledger can read time logs in timeclock format. As with Ledger, these
are (a subset of) timeclock.el's format, containing clock-in and clock-
out entries as in the example below. The date is a simple date. The
time format is HH:MM[:SS][+-ZZZZ]. Seconds and timezone are optional.
The timezone, if present, must be four digits and is ignored (currently
the time is always interpreted as a local time). Lines beginning with
# or ; or *, and blank lines, are ignored.
i 2015/03/30 09:00:00 some:account name optional description after two spaces
o 2015/03/30 09:20:00
i 2015/03/31 22:21:45 another account
o 2015/04/01 02:00:34
hledger treats each clock-in/clock-out pair as a transaction posting
some number of hours to an account. Or if the session spans more than
one day, it is split into several transactions, one for each day. For
the above time log, hledger print generates these journal entries:
$ hledger -f t.timeclock print
2015-03-30 * optional description after two spaces
(some:account name) 0.33h
2015-03-31 * 22:21-23:59
(another account) 1.64h
2015-04-01 * 00:00-02:00
(another account) 2.01h
Here is a sample.timeclock to download and some queries to try:
$ hledger -f sample.timeclock balance # current time balances
$ hledger -f sample.timeclock register -p 2009/3 # sessions in march 2009
$ hledger -f sample.timeclock register -p weekly --depth 1 --empty # time summary by week
To generate time logs, ie to clock in and clock out, you could:
o use emacs and the built-in timeclock.el, or the extended timeclock-
x.el and perhaps the extras in ledgerutils.el
o at the command line, use these bash aliases: shell alias ti="echo
i `date '+%Y-%m-%d %H:%M:%S'` \$* >>$TIMELOG" alias to="echo o
`date '+%Y-%m-%d %H:%M:%S'` >>$TIMELOG"
o or use the old ti and to scripts in the ledger 2.x repository. These
rely on a "timeclock" executable which I think is just the ledger 2
executable renamed.
Timedot
timedot format is hledger's human-friendly time logging format. Com-
pared to timeclock format, it is
o convenient for quick, approximate, and retroactive time logging
o readable: you can see at a glance where time was spent.
A timedot file contains a series of day entries, which might look like
this:
2021-08-04
hom:errands .... ....
fos:hledger:timedot .. ; docs
per:admin:finance
hledger reads this as three time transactions on this day, with each
dot representing a quarter-hour spent:
$ hledger -f a.timedot print # .timedot file extension activates the timedot reader
2021-08-04 *
(hom:errands) 2.00
2021-08-04 *
(fos:hledger:timedot) 0.50
2021-08-04 *
(per:admin:finance) 0
A day entry begins with a date line:
o a non-indented simple date (Y-M-D, Y/M/D, or Y.M.D).
Optionally this can be followed on the same line by
o a common transaction description for this day
o a common transaction comment for this day, after a semicolon (;).
After the date line are zero or more optionally-indented time transac-
tion lines, consisting of:
o an account name - any word or phrase, usually a hledger-style account
name.
o two or more spaces - a field separator, required if there is an
amount (as in journal format).
o a timedot amount - dots representing quarter hours, or a number rep-
resenting hours.
o an optional comment beginning with semicolon. This is ignored.
In more detail, timedot amounts can be:
o dots: zero or more period characters, each representing one quarter-
hour. Spaces are ignored and can be used for grouping. Eg: .... ..
o a number, representing hours. Eg: 1.5
o a number immediately followed by a unit symbol s, m, h, d, w, mo, or
y, representing seconds, minutes, hours, days weeks, months or years.
Eg 1.5h or 90m. The following equivalencies are assumed:
60s = 1m, 60m = 1h, 24h = 1d, 7d = 1w, 30d = 1mo, 365d = 1y. (This
unit will not be visible in the generated transaction amount, which is
always in hours.)
There is some added flexibility to help with keeping time log data in
the same file as your notes, todo lists, etc.:
o Blank lines and lines beginning with # or ; are ignored.
o Before the first date line, lines beginning with * are ignored. From
the first date line onward, a sequence of *'s followed by a space at
beginning of lines (ie, the headline prefix used by Emacs Org mode)
is ignored. This means the time log can be kept under an Org head-
line, and date lines or time transaction lines can be Org headlines.
o Lines not ending with a double-space and amount are parsed as trans-
actions with zero amount. (Most hledger reports hide these by
default; add -E to see them.)
More examples:
# on this day, 6h was spent on client work, 1.5h on haskell FOSS work, etc.
2016/2/1
inc:client1 .... .... .... .... .... ....
fos:haskell .... ..
biz:research .
2016/2/2
inc:client1 .... ....
biz:research .
2016/2/3
inc:client1 4
fos:hledger 3
biz:research 1
* Time log
** 2020-01-01
*** adm:time .
*** adm:finance .
* 2020 Work Diary
** Q1
*** 2020-02-29
**** DONE
0700 yoga
**** UNPLANNED
**** BEGUN
hom:chores
cleaning ...
water plants
outdoor - one full watering can
indoor - light watering
**** TODO
adm:planning: trip
*** LATER
Reporting:
$ hledger -f a.timedot print date:2016/2/2
2016-02-02 *
(inc:client1) 2.00
2016-02-02 *
(biz:research) 0.25
$ hledger -f a.timedot bal --daily --tree
Balance changes in 2016-02-01-2016-02-03:
|| 2016-02-01d 2016-02-02d 2016-02-03d
============++========================================
biz || 0.25 0.25 1.00
research || 0.25 0.25 1.00
fos || 1.50 0 3.00
haskell || 1.50 0 0
hledger || 0 0 3.00
inc || 6.00 2.00 4.00
client1 || 6.00 2.00 4.00
------------++----------------------------------------
|| 7.75 2.25 8.00
Using period instead of colon as account name separator:
2016/2/4
fos.hledger.timedot 4
fos.ledger ..
$ hledger -f a.timedot --alias /\\./=: bal --tree
4.50 fos
4.00 hledger:timedot
0.50 ledger
--------------------
4.50
A sample.timedot file.
PART 3: REPORTING CONCEPTS
Time periods
Report start & end date
By default, most hledger reports will show the full span of time repre-
sented by the journal. The report start date will be the earliest
transaction or posting date, and the report end date will be the latest
transaction, posting, or market price date.
Often you will want to see a shorter time span, such as the current
month. You can specify a start and/or end date using -b/--begin,
-e/--end, -p/--period or a date: query (described below). All of these
accept the smart date syntax (below).
Some notes:
o End dates are exclusive, as in Ledger, so you should write the date
after the last day you want to see in the report.
o As noted in reporting options: among start/end dates specified with
options, the last (i.e. right-most) option takes precedence.
o The effective report start and end dates are the intersection of the
start/end dates from options and that from date: queries. That is,
date:2019-01 date:2019 -p'2000 to 2030' yields January 2019, the
smallest common time span.
o In some cases a report interval will adjust start/end dates to fall
on interval boundaries (see below).
Examples:
-b 2016/3/17 begin on St. Patrick's day 2016
-e 12/1 end at the start of december 1st of the current year
(11/30 will be the last date included)
-b thismonth all transactions on or after the 1st of the current month
-p thismonth all transactions in the current month
date:2016/3/17.. the above written as queries instead (.. can also be
replaced with -)
date:..12/1
date:thismonth..
date:thismonth
Smart dates
hledger's user interfaces accept a "smart date" syntax for added conve-
nience. Smart dates optionally can be relative to today's date, be
written with english words, and have less-significant parts omitted
(missing parts are inferred as 1). Some examples:
2004/10/1, 2004-01-01, exact date, several separators allowed. Year
2004.9.1 is 4+ digits, month is 1-12, day is 1-31
2004 start of year
2004/10 start of month
10/1 month and day in current year
21 day in current month
october, oct start of month in current year
yesterday, today, tomor- -1, 0, 1 days from today
row
last/this/next -1, 0, 1 periods from the current period
day/week/month/quar-
ter/year
in n n periods from the current period
days/weeks/months/quar-
ters/years
n n periods from the current period
days/weeks/months/quar-
ters/years ahead
n -n periods from the current period
days/weeks/months/quar-
ters/years ago
20181201 8 digit YYYYMMDD with valid year month and day
201812 6 digit YYYYMM with valid year and month
Some counterexamples - malformed digit sequences might give surprising
results:
201813 6 digits with an invalid month is parsed as start of
6-digit year
20181301 8 digits with an invalid month is parsed as start of
8-digit year
20181232 8 digits with an invalid day gives an error
201801012 9+ digits beginning with a valid YYYYMMDD gives an error
"Today's date" can be overridden with the --today option, in case it's
needed for testing or for recreating old reports. (Except for periodic
transaction rules, which are not affected by --today.)
Report intervals
A report interval can be specified so that reports like register, bal-
ance or activity become multi-period, showing each subperiod as a sepa-
rate row or column.
The following standard intervals can be enabled with command-line
flags:
o -D/--daily
o -W/--weekly
o -M/--monthly
o -Q/--quarterly
o -Y/--yearly
More complex intervals can be specified using -p/--period, described
below.
Date adjustment
With a report interval (other than daily), report start / end dates
which have not been specified explicitly and in full (eg not -b
2023-01-01, but -b 2023-01 or -b 2023 or unspecified) are considered
flexible:
o A flexible start date will be automatically adjusted earlier if
needed to fall on a natural interval boundary.
o Similarly, a flexible end date will be adjusted later if needed to
make the last period a whole interval (the same length as the oth-
ers).
This is convenient for producing clean periodic reports (this is tradi-
tional hledger behaviour). By contrast, fully-specified exact dates
will not be adjusted (this is new in hledger 1.29).
An example: with a journal whose first date is 2023-01-10 and last date
is 2023-03-20:
o hledger bal -M -b 2023/1/15 -e 2023/3/10
The report periods will begin on the 15th day of each month, starting
from 2023-01-15, and the last period's last day will be 2023-03-09.
(Exact start and end dates, neither is adjusted.)
o hledger bal -M -b 2023-01 -e 2023-04 or hledger bal -M
The report periods will begin on the 1st of each month, starting from
2023-01-01, and the last period's last day will be 2023-03-31. (Flexi-
ble start and end dates, both are adjusted.)
Period expressions
The -p/--period option specifies a period expression, which is a com-
pact way of expressing a start date, end date, and/or report interval.
Here's a period expression with a start and end date (specifying the
first quarter of 2009):
-p "from 2009/1/1 to 2009/4/1"
Several keywords like "from" and "to" are supported for readability;
these are optional. "to" can also be written as ".." or "-". The spa-
ces are also optional, as long as you don't run two dates together. So
the following are equivalent to the above:
-p "2009/1/1 2009/4/1"
-p2009/1/1to2009/4/1
-p2009/1/1..2009/4/1
Dates are smart dates, so if the current year is 2009, these are also
equivalent to the above:
-p "1/1 4/1"
-p "jan-apr"
-p "this year to 4/1"
If you specify only one date, the missing start or end date will be the
earliest or latest transaction date in the journal:
-p "from 2009/1/1" everything after january
1, 2009
-p "since 2009/1" the same, since is a syn-
onym
-p "from 2009" the same
-p "to 2009" everything before january
1, 2009
You can also specify a period by writing a single partial or full date:
-p "2009" the year 2009; equivalent to "2009/1/1 to 2010/1/1"
-p "2009/1" the month of january 2009; equivalent to "2009/1/1 to
2009/2/1"
-p "2009/1/1" the first day of 2009; equivalent to "2009/1/1 to
2009/1/2"
or by using the "Q" quarter-year syntax (case insensitive):
-p "2009Q1" first quarter of 2009, equivalent to "2009/1/1 to
2009/4/1"
-p "q4" fourth quarter of the current year
Period expressions with a report interval
A period expression can also begin with a report interval, separated
from the start/end dates (if any) by a space or the word in:
-p "weekly from 2009/1/1 to 2009/4/1"
-p "monthly in 2008"
-p "quarterly"
More complex report intervals
Some more complex intervals can be specified within period expressions,
such as:
o biweekly (every two weeks)
o fortnightly
o bimonthly (every two months)
o every day|week|month|quarter|year
o every N days|weeks|months|quarters|years
Weekly on a custom day:
o every Nth day of week (th, nd, rd, or st are all accepted after the
number)
o every WEEKDAYNAME (full or three-letter english weekday name, case
insensitive)
Monthly on a custom day:
o every Nth day [of month]
o every Nth WEEKDAYNAME [of month]
Yearly on a custom day:
o every MM/DD [of year] (month number and day of month number)
o every MONTHNAME DDth [of year] (full or three-letter english month
name, case insensitive, and day of month number)
o every DDth MONTHNAME [of year] (equivalent to the above)
Examples:
-p "bimonthly from 2008"
-p "every 2 weeks"
-p "every 5 months from
2009/03"
-p "every 2nd day of week" periods will go from Tue to Tue
-p "every Tue" same
-p "every 15th day" period boundaries will be on 15th of each
month
-p "every 2nd Monday" period boundaries will be on second Monday
of each month
-p "every 11/05" yearly periods with boundaries on 5th of
November
-p "every 5th November" same
-p "every Nov 5th" same
Show historical balances at end of the 15th day of each month (N is an
end date, exclusive as always):
$ hledger balance -H -p "every 16th day"
Group postings from the start of wednesday to end of the following
tuesday (N is both (inclusive) start date and (exclusive) end date):
$ hledger register checking -p "every 3rd day of week"
Multiple weekday intervals
This special form is also supported:
o every WEEKDAYNAME,WEEKDAYNAME,... (full or three-letter english week-
day names, case insensitive)
Also, weekday and weekendday are shorthand for mon,tue,wed,thu,fri and
sat,sun.
This is mainly intended for use with --forecast, to generate periodic
transactions on arbitrary days of the week. It may be less useful with
-p, since it divides each week into subperiods of unequal length, which
is unusual. (Related: #1632)
Examples:
-p "every dates will be Mon, Wed, Fri; periods will be Mon-
mon,wed,fri" Tue, Wed-Thu, Fri-Sun
-p "every weekday" dates will be Mon, Tue, Wed, Thu, Fri; periods will
be Mon, Tue, Wed, Thu, Fri-Sun
-p "every weekend- dates will be Sat, Sun; periods will be Sat, Sun-Fri
day"
Depth
With the --depth NUM option (short form: -NUM), reports will show
accounts only to the specified depth, hiding deeper subaccounts. Use
this when you want a summary with less detail. This flag has the same
effect as a depth: query argument: depth:2, --depth=2 or -2 are equiva-
lent.
Queries
One of hledger's strengths is being able to quickly report on a precise
subset of your data. Most hledger commands accept optional query argu-
ments to restrict their scope. The syntax is as follows:
o Zero or more space-separated query terms. These are most often
account name substrings:
utilities food:groceries
o Terms with spaces or other special characters should be enclosed in
quotes:
"personal care"
o Regular expressions are also supported:
"^expenses\b" "accounts (payable|receivable)"
o Add a query type prefix to match other parts of the data:
date:202012- desc:amazon cur:USD amt:">100" status:
o Add a not: prefix to negate a term:
not:cur:USD
Query types
Here are the types of query term available. Remember these can also be
prefixed with not: to convert them into a negative match.
acct:REGEX, REGEX
Match account names containing this (case insensitive) regular expres-
sion. This is the default query type when there is no prefix, and reg-
ular expression syntax is typically not needed, so usually we just
write an account name substring, like expenses or food.
amt:N, amt:<N, amt:<=N, amt:>N, amt:>=N
Match postings with a single-commodity amount equal to, less than, or
greater than N. (Postings with multi-commodity amounts are not tested
and will always match.) The comparison has two modes: if N is preceded
by a + or - sign (or is 0), the two signed numbers are compared. Oth-
erwise, the absolute magnitudes are compared, ignoring sign.
code:REGEX
Match by transaction code (eg check number).
cur:REGEX
Match postings or transactions including any amounts whose cur-
rency/commodity symbol is fully matched by REGEX. (For a partial
match, use .*REGEX.*). Note, to match special characters which are
regex-significant, you need to escape them with \. And for characters
which are significant to your shell you may need one more level of
escaping. So eg to match the dollar sign:
hledger print cur:\\$.
desc:REGEX
Match transaction descriptions.
date:PERIODEXPR
Match dates (or with the --date2 flag, secondary dates) within the
specified period. PERIODEXPR is a period expression with no report
interval. Examples:
date:2016, date:thismonth, date:2/1-2/15, date:2021-07-27..nextquarter.
date2:PERIODEXPR
Match secondary dates within the specified period (independent of the
--date2 flag).
depth:N
Match (or display, depending on command) accounts at or above this
depth.
note:REGEX
Match transaction notes (the part of the description right of |, or the
whole description if there's no |).
payee:REGEX
Match transaction payee/payer names (the part of the description left
of |, or the whole description if there's no |).
real:, real:0
Match real or virtual postings respectively.
status:, status:!, status:*
Match unmarked, pending, or cleared transactions respectively.
type:TYPECODES
Match by account type (see Declaring accounts > Account types). TYPE-
CODES is one or more of the single-letter account type codes ALERXCV,
case insensitive. Note type:A and type:E will also match their respec-
tive subtypes C (Cash) and V (Conversion). Certain kinds of account
alias can disrupt account types, see Rewriting accounts > Aliases and
account types.
tag:REGEX[=REGEX]
Match by tag name, and optionally also by tag value. (To match only by
value, use tag:.=REGEX.)
When querying by tag, note that:
o Accounts also inherit the tags of their parent accounts
o Postings also inherit the tags of their account and their transaction
o Transactions also acquire the tags of their postings.
(inacct:ACCTNAME
A special query term used automatically in hledger-web only: tells
hledger-web to show the transaction register for an account.)
Combining query terms
When given multiple query terms, most commands select things which
match:
o any of the description terms AND
o any of the account terms AND
o any of the status terms AND
o all the other terms.
The print command is a little different, showing transactions which:
o match any of the description terms AND
o have any postings matching any of the positive account terms AND
o have no postings matching any of the negative account terms AND
o match all the other terms.
Although these fixed rules are enough for many needs, we do not support
full boolean expressions (#203), (and you should not write AND or OR in
your queries). This makes certain queries hard to express, but here
are some tricks that can help:
1. Use a doubled not: prefix. Eg, to print only the food expenses paid
with cash:
$ hledger print food not:not:cash
2. Or pre-filter the transactions with print, piping the result into a
second hledger command (with balance assertions disabled):
$ hledger print cash | hledger -f- -I balance food
Queries and command options
Some queries can also be expressed as command-line options: depth:2 is
equivalent to --depth 2, date:2020 is equivalent to -p 2020, etc. When
you mix command options and query arguments, generally the resulting
query is their intersection.
Queries and valuation
When amounts are converted to other commodities in cost or value
reports, cur: and amt: match the old commodity symbol and the old
amount quantity, not the new ones (except in hledger 1.22.0 where it's
reversed, see #1625).
Querying with account aliases
When account names are rewritten with --alias or alias, note that acct:
will match either the old or the new account name.
Querying with cost or value
When amounts are converted to other commodities in cost or value
reports, note that cur: matches the new commodity symbol, and not the
old one, and amt: matches the new quantity, and not the old one. Note:
this changed in hledger 1.22, previously it was the reverse, see the
discussion at #1625.
Pivoting
Normally, hledger groups and sums amounts within each account. The
--pivot FIELD option substitutes some other transaction field for
account names, causing amounts to be grouped and summed by that field's
value instead. FIELD can be any of the transaction fields status,
code, description, payee, note, or a tag name. When pivoting on a tag
and a posting has multiple values of that tag, only the first value is
displayed. Values containing colon:separated:parts will be displayed
hierarchically, like account names.
Some examples:
2016/02/16 Yearly Dues Payment
assets:bank account 2 EUR
income:dues -2 EUR ; member: John Doe
Normal balance report showing account names:
$ hledger balance
2 EUR assets:bank account
-2 EUR income:dues
--------------------
0
Pivoted balance report, using member: tag values instead:
$ hledger balance --pivot member
2 EUR
-2 EUR John Doe
--------------------
0
One way to show only amounts with a member: value (using a query):
$ hledger balance --pivot member tag:member=.
-2 EUR John Doe
--------------------
-2 EUR
Another way (the acct: query matches against the pivoted "account
name"):
$ hledger balance --pivot member acct:.
-2 EUR John Doe
--------------------
-2 EUR
Generating data
Two features for generating transient data (visible only at report
time) are built in to hledger's journal format:
o Auto posting rules can generate extra postings on certain transac-
tions. They are activated by the --auto flag.
o Periodic transaction rules can generate repeating transactions, usu-
ally dated in the future, to help with forecasting or budgeting.
They are activated by the --forecast or balance --budget options,
described next.
Forecasting
The --forecast flag activates any periodic transaction rules in the
journal. These will generate temporary additional transactions, usu-
ally recurring and in the future, which will appear in all reports.
hledger print --forecast is a good way to see them.
This can be useful for estimating balances into the future, perhaps
experimenting with different scenarios.
It could also be useful for scripted data entry: you could describe
recurring transactions, and every so often copy the output of print
--forecast into the journal.
The generated transactions will have an extra tag, like generated-
transaction:~ PERIODICEXPR, indicating which periodic rule generated
them. There is also a similar, hidden tag, named _generated-transac-
tion:, which you can use to reliably match transactions generated "just
now" (rather than printed in the past).
The forecast transactions are generated within a forecast period, which
is independent of the report period. (Forecast period sets the bounds
for generated transactions, report period controls which transactions
are reported.) The forecast period begins on:
o the start date provided within --forecast's argument, if any
o otherwise, the later of
o the report start date, if specified (with -b/-p/date:)
o the day after the latest ordinary transaction in the journal, if
any
o otherwise today.
It ends on:
o the end date provided within --forecast's argument, if any
o otherwise, the report end date, if specified (with -e/-p/date:)
o otherwise 180 days (6 months) from today.
Note, this means that ordinary transactions will suppress periodic
transactions, by default; the periodic transactions will not start
until after the last ordinary transaction. This is usually convenient,
but you can get around it in two ways:
o If you need to record some transactions in the future, make them
periodic transactions (with a single occurrence, eg: ~ YYYY-MM-DD)
rather than ordinary transactions. That way they won't suppress
other periodic transactions.
o Or give --forecast a period expression argument. A forecast period
specified this way can overlap ordinary transactions, and need not be
in the future. Some things to note:
o You must use = between flag and argument; a space won't work.
o The period expression can specify the forecast period's start date,
end date, or both. See also Report start & end date.
o The period expression should not specify a report interval. (Each
periodic transaction rule specifies its own interval.)
Some examples: --forecast=202001-202004, --forecast=jan-, --fore-
cast=2021.
Budgeting
With the balance command's --budget report, each periodic transaction
rule generates recurring budget goals in specified accounts, and goals
and actual performance can be compared. See the balance command's doc
below.
See also: Budgeting and Forecasting.
Cost reporting
This section is about recording the cost of things, in transactions
where one commodity is exchanged for another. Eg an exchange of cur-
rency, or a stock purchase or sale. First, a quick glossary:
o Conversion - an exchange of one currency or commodity for another.
Eg a foreign currency exchange, or a purchase or sale of stock or
cryptocurrency.
o Conversion transaction - a transaction involving one or more conver-
sions.
o Conversion rate - the cost per unit of one commodity in the other, ie
the exchange rate.
o Cost - how much of one commodity was paid to acquire the other. And
more generally, in hledger docs: the amount exchanged in the "sec-
ondary" commodity (usually your base currency), whether in a purchase
or a sale, and whether expressed per unit or in total. Also, the
"@/@@ PRICE" notation used to represent this.
-B: Convert to cost
As discussed in JOURNAL > Costs, when recording a transaction you can
also record the amount's cost in another commodity, by adding @ UNIT-
PRICE or @@ TOTALPRICE.
Then you can see a report with amounts converted to cost, by adding the
-B/--cost flag. (Mnemonic: "B" from "cost Basis", as in Ledger). Eg:
2022-01-01
assets:dollars $-135 ; 135 dollars is exchanged for..
assets:euros EUR100 @ $1.35 ; one hundred euros purchased at $1.35 each
$ hledger bal -N
$-135 assets:dollars
EUR100 assets:euros
$ hledger bal -N -B
$-135 assets:dollars
$135 assets:euros # <- the euros' cost
Notes:
-B is sensitive to the order of postings when a cost is inferred: the
inferred price will be in the commodity of the last amount. So if
example 3's postings are reversed, while the transaction is equivalent,
-B shows something different:
2022-01-01
assets:dollars $-135 ; 135 dollars sold
assets:euros EUR100 ; for 100 euros
$ hledger bal -N -B
EUR-100 assets:dollars # <- the dollars' selling price
EUR100 assets:euros
The @/@@ cost notation is convenient, but has some drawbacks: it does
not truly balance the transaction, so it disrupts the accounting equa-
tion and tends to causes a non-zero total in balance reports.
Equity conversion postings
By contrast, conventional double entry bookkeeping (DEB) uses a differ-
ent notation: an extra pair of equity postings to balance conversion
transactions. In this style, the above entry might be written:
2022-01-01 one hundred euros purchased at $1.35 each
assets:dollars $-135
equity:conversion $135
equity:conversion EUR-100
assets:euros EUR100
This style is more correct, but it's also more verbose and makes cost
reporting more difficult for PTA tools.
Happily, current hledger can read either notation, or convert one to
the other when needed, so you can use the one you prefer.
You can even use cost notation and equivalent conversion postings at
the same time, for clarity. hledger will ignore the redundancy. But
be sure the cost and conversion posting amounts match, or you'll see a
not-so-clear transaction balancing error message.
Inferring equity postings from cost
With --infer-equity, hledger detects transactions written with PTA cost
notation and adds equity conversion postings to them:
2022-01-01
assets:dollars -$135
assets:euros EUR100 @ $1.35
$ hledger print --infer-equity
2022-01-01
assets:dollars $-135
assets:euros EUR100 @ $1.35
equity:conversion:$-EUR:EUR EUR-100 ; generated-posting:
equity:conversion:$-EUR:$ $135.00 ; generated-posting:
The conversion account names can be changed with the conversion account
type declaration.
--infer-equity is useful when when transactions have been recorded
using cost notation, to help preserve the accounting equation and bal-
ance reports' zero total, or to produce more conventional journal
entries for sharing with non-PTA-users.
Inferring cost from equity postings
The reverse operation is possible using --infer-costs, which detects
transactions written with equity conversion postings and adds cost
notation to them:
2022-01-01
assets:dollars $-135
equity:conversion $135
equity:conversion EUR-100
assets:euros EUR100
$ hledger print --infer-costs
2022-01-01
assets:dollars $-135 @@ EUR100
equity:conversion $135
equity:conversion EUR-100
assets:euros EUR100
--infer-costs is useful when combined with -B/--cost, allowing cost
reporting even when transactions have been recorded using equity post-
ings:
$ hledger print --infer-costs -B
2009-01-01
assets:dollars EUR-100
assets:euros EUR100
Notes:
For --infer-costs to work, an exchange must consist of four postings:
1. two non-equity postings
2. two equity postings, next to one another
3. the equity accounts must be declared, with account type V/Conversion
(or if they are not declared, they must be named equity:conversion,
equity:trade, equity:trading or subaccounts of these)
4. the equity postings' amounts must exactly match the non-equity post-
ings' amounts.
Multiple such exchanges can coexist within a single transaction.
When inferring cost, the order of postings matters: the cost is added
to the first of the non-equity postings involved in the exchange, in
the commodity of the last non-equity posting involved in the exchange.
If you don't want to write your postings in the required order, you can
use explicit cost notation instead.
--infer-equity and --infer-costs can be used together, if you have a
mixture of both notations in your journal.
When to infer cost/equity
Inferring equity postings or costs is still fairly new, so not enabled
by default. We're not sure yet if that should change. Here are two
suggestions to try, experience reports welcome:
1. When you use -B, always use --infer-costs as well. Eg: hledger bal
-B --infer-costs
2. Always run hledger with both flags enabled. Eg: alias hl="hledger
--infer-equity --infer-costs"
How to record conversions
Essentially there are four ways to record a conversion transaction in
hledger. Here are all of them, with pros and cons.
Conversion with implicit cost
Let's assume 100 EUR is converted to 120 USD. You can just record the
outflow (100 EUR) and inflow (120 USD) in the appropriate asset
account:
2021-01-01
assets:cash -100 EUR
assets:cash 120 USD
hledger will assume this transaction is balanced, inferring that the
conversion rate must be 1 EUR = 1.20 USD. You can see the inferred
rate by using hledger print -x.
Pro:
o Concise, easy
Con:
o Less error checking - typos in amounts or commodity symbols may not
be detected
o Conversion rate is not clear
o Disturbs the accounting equation, unless you add the --infer-equity
flag
You can prevent accidental implicit conversions due to a mistyped com-
modity symbol, by using hledger check commodities.
You can prevent implicit conversions entirely, by using hledger check
balancednoautoconversion, or -s/--strict.
Conversion with explicit cost
You can add the conversion rate using @ notation:
2021-01-01
assets:cash -100 EUR @ 1.20 USD
assets:cash 120 USD
Now hledger will check that 100 * 1.20 = 120, and would report an error
otherwise.
Pro:
o Still concise
o Makes the conversion rate clear
o Provides more error checking
Con:
o Disturbs the accounting equation, unless you add the --infer-equity
flag
Conversion with equity postings
In strict double entry bookkeeping, the above transaction is not bal-
anced in EUR or in USD, since some EUR disappears, and some USD
appears. This violates the accounting equation (A+L+E=0), and prevents
reports like balancesheetequity from showing a zero total.
The proper way to make it balance is to add a balancing posting for
each commodity, using an equity account:
2021-01-01
assets:cash -100 EUR
equity:conversion 100 EUR
equity:conversion -120 USD
assets:cash 120 USD
Pro:
o Preserves the accounting equation
o Keeps track of conversions and related gains/losses in one place
o Standard, works in any double entry accounting system
Con:
o More verbose
o Conversion rate is not obvious
o Cost reporting requires adding the --infer-costs flag
Conversion with equity postings and explicit cost
Here both equity postings and @ notation are used together.
2021-01-01
assets:cash -100 EUR @ 1.20 USD
equity:conversion 100 EUR
equity:conversion -120 USD
assets:cash 120 USD
Pro:
o Preserves the accounting equation
o Keeps track of conversions and related gains/losses in one place
o Makes the conversion rate clear
o Provides more error checking
Con:
o Most verbose
o Not compatible with ledger
Cost tips
o Recording the cost/conversion rate explicitly is good because it
makes that clear and helps detect errors.
o Recording equity postings is good because it is correct bookkeeping
and preserves the accounting equation.
o Combining these is possible.
o When you want to see the cost (or sale proceeds) of things, use -B
(short form of --cost).
o If you use conversion postings without cost notation, add --infer-
costs also.
o If you use cost notation without conversion postings, and you want to
see a balanced balance sheet or print correct journal entries, use
--infer-equity.
o Conversion to cost is performed before valuation (described next).
Valuation
Instead of reporting amounts in their original commodity, hledger can
convert them to cost/sale amount (using the conversion rate recorded in
the transaction), and/or to market value (using some market price on a
certain date). This is controlled by the --value=TYPE[,COMMODITY]
option, which will be described below. We also provide the simpler -V
and -X COMMODITY options, and often one of these is all you need:
-V: Value
The -V/--market flag converts amounts to market value in their default
valuation commodity, using the market prices in effect on the valuation
date(s), if any. More on these in a minute.
-X: Value in specified commodity
The -X/--exchange=COMM option is like -V, except you tell it which cur-
rency you want to convert to, and it tries to convert everything to
that.
Valuation date
Since market prices can change from day to day, market value reports
have a valuation date (or more than one), which determines which market
prices will be used.
For single period reports, if an explicit report end date is specified,
that will be used as the valuation date; otherwise the valuation date
is the journal's end date.
For multiperiod reports, each column/period is valued on the last day
of the period, by default.
Finding market price
To convert a commodity A to its market value in another commodity B,
hledger looks for a suitable market price (exchange rate) as follows,
in this order of preference :
1. A declared market price or inferred market price: A's latest market
price in B on or before the valuation date as declared by a P direc-
tive, or (with the --infer-market-prices flag) inferred from costs.
2. A reverse market price: the inverse of a declared or inferred market
price from B to A.
3. A forward chain of market prices: a synthetic price formed by com-
bining the shortest chain of "forward" (only 1 above) market prices,
leading from A to B.
4. Any chain of market prices: a chain of any market prices, including
both forward and reverse prices (1 and 2 above), leading from A to
B.
There is a limit to the length of these price chains; if hledger
reaches that length without finding a complete chain or exhausting all
possibilities, it will give up (with a "gave up" message visible in
--debug=2 output). That limit is currently 1000.
Amounts for which no suitable market price can be found, are not con-
verted.
--infer-market-prices: market prices from transactions
Normally, market value in hledger is fully controlled by, and requires,
P directives in your journal. Since adding and updating those can be a
chore, and since transactions usually take place at close to market
value, why not use the recorded costs as additional market prices (as
Ledger does) ? Adding the --infer-market-prices flag to -V, -X or
--value enables this.
So for example, hledger bs -V --infer-market-prices will get market
prices both from P directives and from transactions. If both occur on
the same day, the P directive takes precedence.
There is a downside: value reports can sometimes be affected in confus-
ing/undesired ways by your journal entries. If this happens to you,
read all of this Valuation section carefully, and try adding --debug or
--debug=2 to troubleshoot.
--infer-market-prices can infer market prices from:
o multicommodity transactions with explicit prices (@/@@)
o multicommodity transactions with implicit prices (no @, two commodi-
ties, unbalanced). (With these, the order of postings matters.
hledger print -x can be useful for troubleshooting.)
o multicommodity transactions with equity postings, if cost is inferred
with --infer-costs.
There is a limitation (bug) currently: when a valuation commodity is
not specified, prices inferred with --infer-market-prices do not help
select a default valuation commodity, as P prices would. So conversion
might not happen because no valuation commodity was detected (--debug=2
will show this). To be safe, specify the valuation commmodity, eg:
o -X EUR --infer-market-prices, not -V --infer-market-prices
o --value=then,EUR --infer-market-prices, not --value=then --infer-mar-
ket-prices
Signed costs and market prices can be confusing. For reference, here
is the current behaviour, since hledger 1.25. (If you think it should
work differently, see #1870.)
2022-01-01 Positive Unit prices
a A 1
b B -1 @ A 1
2022-01-01 Positive Total prices
a A 1
b B -1 @@ A 1
2022-01-02 Negative unit prices
a A 1
b B 1 @ A -1
2022-01-02 Negative total prices
a A 1
b B 1 @@ A -1
2022-01-03 Double Negative unit prices
a A -1
b B -1 @ A -1
2022-01-03 Double Negative total prices
a A -1
b B -1 @@ A -1
All of the transactions above are considered balanced (and on each day,
the two transactions are considered equivalent). Here are the market
prices inferred for B:
$ hledger -f- --infer-market-prices prices
P 2022-01-01 B A 1
P 2022-01-01 B A 1.0
P 2022-01-02 B A -1
P 2022-01-02 B A -1.0
P 2022-01-03 B A -1
P 2022-01-03 B A -1.0
Valuation commodity
When you specify a valuation commodity (-X COMM or --value TYPE,COMM):
hledger will convert all amounts to COMM, wherever it can find a suit-
able market price (including by reversing or chaining prices).
When you leave the valuation commodity unspecified (-V or --value
TYPE):
For each commodity A, hledger picks a default valuation commodity as
follows, in this order of preference:
1. The price commodity from the latest P-declared market price for A on
or before valuation date.
2. The price commodity from the latest P-declared market price for A on
any date. (Allows conversion to proceed when there are inferred
prices before the valuation date.)
3. If there are no P directives at all (any commodity or date) and the
--infer-market-prices flag is used: the price commodity from the
latest transaction-inferred price for A on or before valuation date.
This means:
o If you have P directives, they determine which commodities -V will
convert, and to what.
o If you have no P directives, and use the --infer-market-prices flag,
costs determine it.
Amounts for which no valuation commodity can be found are not con-
verted.
Simple valuation examples
Here are some quick examples of -V:
; one euro is worth this many dollars from nov 1
P 2016/11/01 EUR $1.10
; purchase some euros on nov 3
2016/11/3
assets:euros EUR100
assets:checking
; the euro is worth fewer dollars by dec 21
P 2016/12/21 EUR $1.03
How many euros do I have ?
$ hledger -f t.j bal -N euros
EUR100 assets:euros
What are they worth at end of nov 3 ?
$ hledger -f t.j bal -N euros -V -e 2016/11/4
$110.00 assets:euros
What are they worth after 2016/12/21 ? (no report end date specified,
defaults to today)
$ hledger -f t.j bal -N euros -V
$103.00 assets:euros
--value: Flexible valuation
-V and -X are special cases of the more general --value option:
--value=TYPE[,COMM] TYPE is then, end, now or YYYY-MM-DD.
COMM is an optional commodity symbol.
Shows amounts converted to:
- default valuation commodity (or COMM) using market prices at posting dates
- default valuation commodity (or COMM) using market prices at period end(s)
- default valuation commodity (or COMM) using current market prices
- default valuation commodity (or COMM) using market prices at some date
The TYPE part selects cost or value and valuation date:
--value=then
Convert amounts to their value in the default valuation commod-
ity, using market prices on each posting's date.
--value=end
Convert amounts to their value in the default valuation commod-
ity, using market prices on the last day of the report period
(or if unspecified, the journal's end date); or in multiperiod
reports, market prices on the last day of each subperiod.
--value=now
Convert amounts to their value in the default valuation commod-
ity using current market prices (as of when report is gener-
ated).
--value=YYYY-MM-DD
Convert amounts to their value in the default valuation commod-
ity using market prices on this date.
To select a different valuation commodity, add the optional ,COMM part:
a comma, then the target commodity's symbol. Eg: --value=now,EUR.
hledger will do its best to convert amounts to this commodity, deducing
market prices as described above.
More valuation examples
Here are some examples showing the effect of --value, as seen with
print:
P 2000-01-01 A 1 B
P 2000-02-01 A 2 B
P 2000-03-01 A 3 B
P 2000-04-01 A 4 B
2000-01-01
(a) 1 A @ 5 B
2000-02-01
(a) 1 A @ 6 B
2000-03-01
(a) 1 A @ 7 B
Show the cost of each posting:
$ hledger -f- print --cost
2000-01-01
(a) 5 B
2000-02-01
(a) 6 B
2000-03-01
(a) 7 B
Show the value as of the last day of the report period (2000-02-29):
$ hledger -f- print --value=end date:2000/01-2000/03
2000-01-01
(a) 2 B
2000-02-01
(a) 2 B
With no report period specified, that shows the value as of the last
day of the journal (2000-03-01):
$ hledger -f- print --value=end
2000-01-01
(a) 3 B
2000-02-01
(a) 3 B
2000-03-01
(a) 3 B
Show the current value (the 2000-04-01 price is still in effect today):
$ hledger -f- print --value=now
2000-01-01
(a) 4 B
2000-02-01
(a) 4 B
2000-03-01
(a) 4 B
Show the value on 2000/01/15:
$ hledger -f- print --value=2000-01-15
2000-01-01
(a) 1 B
2000-02-01
(a) 1 B
2000-03-01
(a) 1 B
You may need to explicitly set a commodity's display style, when
reverse prices are used. Eg this output might be surprising:
P 2000-01-01 A 2B
2000-01-01
a 1B
b
$ hledger print -x -X A
2000-01-01
a 0
b 0
Explanation: because there's no amount or commodity directive specify-
ing a display style for A, 0.5A gets the default style, which shows no
decimal digits. Because the displayed amount looks like zero, the com-
modity symbol and minus sign are not displayed either. Adding a com-
modity directive sets a more useful display style for A:
P 2000-01-01 A 2B
commodity 0.00A
2000-01-01
a 1B
b
$ hledger print -X A
2000-01-01
a 0.50A
b -0.50A
Interaction of valuation and queries
When matching postings based on queries in the presence of valuation,
the following happens.
1. The query is separated into two parts:
1. the currency (cur:) or amount (amt:).
2. all other parts.
2. The postings are matched to the currency and amount queries based on
pre-valued amounts.
3. Valuation is applied to the postings.
4. The postings are matched to the other parts of the query based on
post-valued amounts.
See: 1625
Effect of valuation on reports
Here is a reference for how valuation is supposed to affect each part
of hledger's reports (and a glossary). (It's wide, you'll have to
scroll sideways.) It may be useful when troubleshooting. If you find
problems, please report them, ideally with a reproducible example.
Related: #329, #1083.
Report -B, --cost -V, -X --value=then --value=end --value=DATE,
type --value=now
-----------------------------------------------------------------------------------------------
print
posting cost value at value at posting value at value at
amounts report end date report or DATE/today
or today journal end
balance unchanged unchanged unchanged unchanged unchanged
asser-
tions/assign-
ments
register
starting bal- cost value at valued at day value at value at
ance (-H) report or each historical report or DATE/today
journal end posting was made journal end
starting bal- cost value at day valued at day value at day value at
ance (-H) before each historical before DATE/today
with report report or posting was made report or
interval journal journal
start start
posting cost value at value at posting value at value at
amounts report or date report or DATE/today
journal end journal end
summary post- summarised value at sum of postings value at value at
ing amounts cost period ends in interval, val- period ends DATE/today
with report ued at interval
interval start
running sum/average sum/average sum/average of sum/average sum/average
total/average of displayed of displayed displayed values of displayed of displayed
values values values values
balance (bs,
bse, cf, is)
balance sums of value at value at posting value at value at
changes costs report end date report or DATE/today of
or today of journal end sums of post-
sums of of sums of ings
postings postings
budget like balance like balance like balance like bal- like balance
amounts changes changes changes ances changes
(--budget)
grand total sum of dis- sum of dis- sum of displayed sum of dis- sum of dis-
played val- played val- valued played val- played values
ues ues ues
balance (bs,
bse, cf, is)
with report
interval
starting bal- sums of value at sums of values of value at sums of post-
ances (-H) costs of report start postings before report start ings before
postings of sums of report start at of sums of report start
before all postings respective post- all postings
report start before ing dates before
report start report start
balance sums of same as sums of values of balance value at
changes (bal, costs of --value=end postings in change in DATE/today of
is, bs postings in period at respec- each period, sums of post-
--change, cf period tive posting valued at ings
--change) dates period ends
end balances sums of same as sums of values of period end value at
(bal -H, is costs of --value=end postings from balances, DATE/today of
--H, bs, cf) postings before period valued at sums of post-
from before start to period period ends ings
report start end at respective
to period posting dates
end
budget like balance like balance like balance like bal- like balance
amounts changes/end changes/end changes/end bal- ances changes/end
(--budget) balances balances ances balances
row totals, sums, aver- sums, aver- sums, averages of sums, aver- sums, aver-
row averages ages of dis- ages of dis- displayed values ages of dis- ages of dis-
(-T, -A) played val- played val- played val- played values
ues ues ues
column totals sums of dis- sums of dis- sums of displayed sums of dis- sums of dis-
played val- played val- values played val- played values
ues ues ues
grand total, sum, average sum, average sum, average of sum, average sum, average
grand average of column of column column totals of column of column
totals totals totals totals
--cumulative is omitted to save space, it works like -H but with a zero
starting balance.
Glossary:
cost calculated using price(s) recorded in the transaction(s).
value market value using available market price declarations, or the
unchanged amount if no conversion rate can be found.
report start
the first day of the report period specified with -b or -p or
date:, otherwise today.
report or journal start
the first day of the report period specified with -b or -p or
date:, otherwise the earliest transaction date in the journal,
otherwise today.
report end
the last day of the report period specified with -e or -p or
date:, otherwise today.
report or journal end
the last day of the report period specified with -e or -p or
date:, otherwise the latest transaction date in the journal,
otherwise today.
report interval
a flag (-D/-W/-M/-Q/-Y) or period expression that activates the
report's multi-period mode (whether showing one or many subperi-
ods).
PART 4: COMMANDS
Commands overview
Here are the built-in commands:
DATA ENTRY
These data entry commands are the only ones which can modify your jour-
nal file.
o add - add transactions using terminal prompts
o import - add new transactions from other files, eg CSV files
DATA CREATION
o close - generate balance-zeroing/restoring transactions
o rewrite - generate auto postings, like print --auto
DATA MANAGEMENT
o check - check for various kinds of error in the data
o diff - compare account transactions in two journal files
REPORTS, FINANCIAL
o aregister (areg) - show transactions in a particular account
o balancesheet (bs) - show assets, liabilities and net worth
o balancesheetequity (bse) - show assets, liabilities and equity
o cashflow (cf) - show changes in liquid assets
o incomestatement (is) - show revenues and expenses
REPORTS, VERSATILE
o balance (bal) - show balance changes, end balances, budgets, gains..
o print - show transactions or export journal data
o register (reg) - show postings in one or more accounts & running
total
o roi - show return on investments
REPORTS, BASIC
o accounts - show account names
o activity - show bar charts of posting counts per period
o codes - show transaction codes
o commodities - show commodity/currency symbols
o descriptions - show transaction descriptions
o files - show input file paths
o notes - show note parts of transaction descriptions
o payees - show payee parts of transaction descriptions
o prices - show market prices
o stats - show journal statistics
o tags - show tag names
o test - run self tests
HELP
o help - show the hledger manual with info/man/pager
o demo - show small hledger demos in the terminal
ADD-ONS
And here are some typical add-on commands. Some of these are installed
by the hledger-install script. If installed, they will appear in
hledger's commands list:
o ui - run hledger's terminal UI
o web - run hledger's web UI
o iadd - add transactions using a TUI (currently hard to build)
o interest - generate interest transactions
o stockquotes - download market prices from AlphaVantage
o Scripts and add-ons - check-fancyassertions, edit, fifo, git, move,
pijul, plot, and more..
Next, each command is described in detail, in alphabetical order.
accounts
Show account names.
This command lists account names. By default it shows all known
accounts, either used in transactions or declared with account direc-
tives.
With query arguments, only matched account names and account names ref-
erenced by matched postings are shown.
Or it can show just the used accounts (--used/-u), the declared
accounts (--declared/-d), the accounts declared but not used
(--unused), the accounts used but not declared (--undeclared), or the
first account matched by an account name pattern, if any (--find).
It shows a flat list by default. With --tree, it uses indentation to
show the account hierarchy. In flat mode you can add --drop N to omit
the first few account name components. Account names can be depth-
clipped with depth:N or --depth N or -N.
With --types, it also shows each account's type, if it's known. (See
Declaring accounts > Account types.)
With --positions, it also shows the file and line number of each
account's declaration, if any, and the account's overall declaration
order; these may be useful when troubleshooting account display order.
With --directives, it adds the account keyword, showing valid account
directives which can be pasted into a journal file. This is useful
together with --undeclared when updating your account declarations to
satisfy hledger check accounts.
The --find flag can be used to look up a single account name, in the
same way that the aregister command does. It returns the alphanumeri-
cally-first matched account name, or if none can be found, it fails
with a non-zero exit code.
Examples:
$ hledger accounts
assets:bank:checking
assets:bank:saving
assets:cash
expenses:food
expenses:supplies
income:gifts
income:salary
liabilities:debts
$ hledger accounts --undeclared --directives >> $LEDGER_FILE
$ hledger check accounts
activity
Show an ascii barchart of posting counts per interval.
The activity command displays an ascii histogram showing transaction
counts by day, week, month or other reporting interval (by day is the
default). With query arguments, it counts only matched transactions.
Examples:
$ hledger activity --quarterly
2008-01-01 **
2008-04-01 *******
2008-07-01
2008-10-01 **
add
Prompt for transactions and add them to the journal. Any arguments
will be used as default inputs for the first N prompts.
Many hledger users edit their journals directly with a text editor, or
generate them from CSV. For more interactive data entry, there is the
add command, which prompts interactively on the console for new trans-
actions, and appends them to the main journal file (which should be in
journal format). Existing transactions are not changed. This is one
of the few hledger commands that writes to the journal file (see also
import).
To use it, just run hledger add and follow the prompts. You can add as
many transactions as you like; when you are finished, enter . or press
control-d or control-c to exit.
Features:
o add tries to provide useful defaults, using the most similar (by
description) recent transaction (filtered by the query, if any) as a
template.
o You can also set the initial defaults with command line arguments.
o Readline-style edit keys can be used during data entry.
o The tab key will auto-complete whenever possible - accounts, pay-
ees/descriptions, dates (yesterday, today, tomorrow). If the input
area is empty, it will insert the default value.
o If the journal defines a default commodity, it will be added to any
bare numbers entered.
o A parenthesised transaction code may be entered following a date.
o Comments and tags may be entered following a description or amount.
o If you make a mistake, enter < at any prompt to go one step backward.
o Input prompts are displayed in a different colour when the terminal
supports it.
Example (see https://hledger.org/add.html for a detailed tutorial):
$ hledger add
Adding transactions to journal file /src/hledger/examples/sample.journal
Any command line arguments will be used as defaults.
Use tab key to complete, readline keys to edit, enter to accept defaults.
An optional (CODE) may follow transaction dates.
An optional ; COMMENT may follow descriptions or amounts.
If you make a mistake, enter < at any prompt to go one step backward.
To end a transaction, enter . when prompted.
To quit, enter . at a date prompt or press control-d or control-c.
Date [2015/05/22]:
Description: supermarket
Account 1: expenses:food
Amount 1: $10
Account 2: assets:checking
Amount 2 [$-10.0]:
Account 3 (or . or enter to finish this transaction): .
2015/05/22 supermarket
expenses:food $10
assets:checking $-10.0
Save this transaction to the journal ? [y]:
Saved.
Starting the next transaction (. or ctrl-D/ctrl-C to quit)
Date [2015/05/22]: <CTRL-D> $
On Microsoft Windows, the add command makes sure that no part of the
file path ends with a period, as that would cause problems (#1056).
aregister
(areg)
Show the transactions and running historical balance of a single
account, with each transaction displayed as one line.
aregister shows the overall transactions affecting a particular account
(and any subaccounts). Each report line represents one transaction in
this account. Transactions before the report start date are always
included in the running balance (--historical mode is always on).
This is a more "real world", bank-like view than the register command
(which shows individual postings, possibly from multiple accounts, not
necessarily in historical mode). As a quick rule of thumb: - use areg-
ister for reviewing and reconciling real-world asset/liability accounts
- use register for reviewing detailed revenues/expenses.
aregister requires one argument: the account to report on. You can
write either the full account name, or a case-insensitive regular
expression which will select the alphabetically first matched account.
When there are multiple matches, the alphabetically-first choice can be
surprising; eg if you have assets:per:checking 1 and assets:biz:check-
ing 2 accounts, hledger areg checking would select assets:biz:checking
2. It's just a convenience to save typing, so if in doubt, write the
full account name, or a distinctive substring that matches uniquely.
Transactions involving subaccounts of this account will also be shown.
aregister ignores depth limits, so its final total will always match a
balance report with similar arguments.
Any additional arguments form a query which will filter the transac-
tions shown. Note some queries will disturb the running balance, caus-
ing it to be different from the account's real-world running balance.
An example: this shows the transactions and historical running balance
during july, in the first account whose name contains "checking":
$ hledger areg checking date:jul
Each aregister line item shows:
o the transaction's date (or the relevant posting's date if different,
see below)
o the names of all the other account(s) involved in this transaction
(probably abbreviated)
o the total change to this account's balance from this transaction
o the account's historical running balance after this transaction.
Transactions making a net change of zero are not shown by default; add
the -E/--empty flag to show them.
For performance reasons, column widths are chosen based on the first
1000 lines; this means unusually wide values in later lines can cause
visual discontinuities as column widths are adjusted. If you want to
ensure perfect alignment, at the cost of more time and memory, use the
--align-all flag.
This command also supports the output destination and output format
options. The output formats supported are txt, csv, and json.
aregister and custom posting dates
Transactions whose date is outside the report period can still be
shown, if they have a posting to this account dated inside the report
period. (And in this case it's the posting date that is shown.) This
ensures that aregister can show an accurate historical running balance,
matching the one shown by register -H with the same arguments.
To filter strictly by transaction date instead, add the --txn-dates
flag. If you use this flag and some of your postings have custom
dates, it's probably best to assume the running balance is wrong.
balance
(bal)
Show accounts and their balances.
balance is one of hledger's oldest and most versatile commands, for
listing account balances, balance changes, values, value changes and
more, during one time period or many. Generally it shows a table, with
rows representing accounts, and columns representing periods.
Note there are some higher-level variants of the balance command with
convenient defaults, which can be simpler to use: balancesheet, bal-
ancesheetequity, cashflow and incomestatement. When you need more con-
trol, then use balance.
balance features
Here's a quick overview of the balance command's features, followed by
more detailed descriptions and examples. Many of these work with the
higher-level commands as well.
balance can show..
o accounts as a list (-l) or a tree (-t)
o optionally depth-limited (-[1-9])
o sorted by declaration order and name, or by amount
..and their..
o balance changes (the default)
o or actual and planned balance changes (--budget)
o or value of balance changes (-V)
o or change of balance values (--valuechange)
o or unrealised capital gain/loss (--gain)
..in..
o one time period (the whole journal period by default)
o or multiple periods (-D, -W, -M, -Q, -Y, -p INTERVAL)
..either..
o per period (the default)
o or accumulated since report start date (--cumulative)
o or accumulated since account creation (--historical/-H)
..possibly converted to..
o cost (--value=cost[,COMM]/--cost/-B)
o or market value, as of transaction dates (--value=then[,COMM])
o or at period ends (--value=end[,COMM])
o or now (--value=now)
o or at some other date (--value=YYYY-MM-DD)
..with..
o totals (-T), averages (-A), percentages (-%), inverted sign
(--invert)
o rows and columns swapped (--transpose)
o another field used as account name (--pivot)
o custom-formatted line items (single-period reports only) (--format)
o commodities displayed on the same line or multiple lines (--layout)
This command supports the output destination and output format options,
with output formats txt, csv, json, and (multi-period reports only:)
html. In txt output in a colour-supporting terminal, negative amounts
are shown in red.
The --related/-r flag shows the balance of the other postings in the
transactions of the postings which would normally be shown.
Simple balance report
With no arguments, balance shows a list of all accounts and their
change of balance - ie, the sum of posting amounts, both inflows and
outflows - during the entire period of the journal. ("Simple" here
means just one column of numbers, covering a single period. You can
also have multi-period reports, described later.)
For real-world accounts, these numbers will normally be their end bal-
ance at the end of the journal period; more on this below.
Accounts are sorted by declaration order if any, and then alphabeti-
cally by account name. For instance (using examples/sample.journal):
$ hledger -f examples/sample.journal bal
$1 assets:bank:saving
$-2 assets:cash
$1 expenses:food
$1 expenses:supplies
$-1 income:gifts
$-1 income:salary
$1 liabilities:debts
--------------------
0
Accounts with a zero balance (and no non-zero subaccounts, in tree mode
- see below) are hidden by default. Use -E/--empty to show them
(revealing assets:bank:checking here):
$ hledger -f examples/sample.journal bal -E
0 assets:bank:checking
$1 assets:bank:saving
$-2 assets:cash
$1 expenses:food
$1 expenses:supplies
$-1 income:gifts
$-1 income:salary
$1 liabilities:debts
--------------------
0
The total of the amounts displayed is shown as the last line, unless
-N/--no-total is used.
Balance report line format
For single-period balance reports displayed in the terminal (only), you
can use --format FMT to customise the format and content of each line.
Eg:
$ hledger -f examples/sample.journal balance --format "%20(account) %12(total)"
assets $-1
bank:saving $1
cash $-2
expenses $2
food $1
supplies $1
income $-2
gifts $-1
salary $-1
liabilities:debts $1
---------------------------------
0
The FMT format string specifies the formatting applied to each
account/balance pair. It may contain any suitable text, with data
fields interpolated like so:
%[MIN][.MAX](FIELDNAME)
o MIN pads with spaces to at least this width (optional)
o MAX truncates at this width (optional)
o FIELDNAME must be enclosed in parentheses, and can be one of:
o depth_spacer - a number of spaces equal to the account's depth, or
if MIN is specified, MIN * depth spaces.
o account - the account's name
o total - the account's balance/posted total, right justified
Also, FMT can begin with an optional prefix to control how multi-com-
modity amounts are rendered:
o %_ - render on multiple lines, bottom-aligned (the default)
o %^ - render on multiple lines, top-aligned
o %, - render on one line, comma-separated
There are some quirks. Eg in one-line mode, %(depth_spacer) has no
effect, instead %(account) has indentation built in. Experimentation
may be needed to get pleasing results.
Some example formats:
o %(total) - the account's total
o %-20.20(account) - the account's name, left justified, padded to 20
characters and clipped at 20 characters
o %,%-50(account) %25(total) - account name padded to 50 characters,
total padded to 20 characters, with multiple commodities rendered on
one line
o %20(total) %2(depth_spacer)%-(account) - the default format for the
single-column balance report
Filtered balance report
You can show fewer accounts, a different time period, totals from
cleared transactions only, etc. by using query arguments or options to
limit the postings being matched. Eg:
$ hledger -f examples/sample.journal bal --cleared assets date:200806
$-2 assets:cash
--------------------
$-2
List or tree mode
By default, or with -l/--flat, accounts are shown as a flat list with
their full names visible, as in the examples above.
With -t/--tree, the account hierarchy is shown, with subaccounts'
"leaf" names indented below their parent:
$ hledger -f examples/sample.journal balance
$-1 assets
$1 bank:saving
$-2 cash
$2 expenses
$1 food
$1 supplies
$-2 income
$-1 gifts
$-1 salary
$1 liabilities:debts
--------------------
0
Notes:
o "Boring" accounts are combined with their subaccount for more compact
output, unless --no-elide is used. Boring accounts have no balance
of their own and just one subaccount (eg assets:bank and liabilities
above).
o All balances shown are "inclusive", ie including the balances from
all subaccounts. Note this means some repetition in the output,
which requires explanation when sharing reports with non-plaintextac-
counting-users. A tree mode report's final total is the sum of the
top-level balances shown, not of all the balances shown.
o Each group of sibling accounts (ie, under a common parent) is sorted
separately.
Depth limiting
With a depth:NUM query, or --depth NUM option, or just -NUM (eg: -3)
balance reports will show accounts only to the specified depth, hiding
the deeper subaccounts. This can be useful for getting an overview
without too much detail.
Account balances at the depth limit always include the balances from
any deeper subaccounts (even in list mode). Eg, limiting to depth 1:
$ hledger -f examples/sample.journal balance -1
$-1 assets
$2 expenses
$-2 income
$1 liabilities
--------------------
0
Dropping top-level accounts
You can also hide one or more top-level account name parts, using
--drop NUM. This can be useful for hiding repetitive top-level account
names:
$ hledger -f examples/sample.journal bal expenses --drop 1
$1 food
$1 supplies
--------------------
$2
Showing declared accounts
With --declared, accounts which have been declared with an account
directive will be included in the balance report, even if they have no
transactions. (Since they will have a zero balance, you will also need
-E/--empty to see them.)
More precisely, leaf declared accounts (with no subaccounts) will be
included, since those are usually the more useful in reports.
The idea of this is to be able to see a useful "complete" balance
report, even when you don't have transactions in all of your declared
accounts yet.
Sorting by amount
With -S/--sort-amount, accounts with the largest (most positive) bal-
ances are shown first. Eg: hledger bal expenses -MAS shows your big-
gest averaged monthly expenses first. When more than one commodity is
present, they will be sorted by the alphabetically earliest commodity
first, and then by subsequent commodities (if an amount is missing a
commodity, it is treated as 0).
Revenues and liability balances are typically negative, however, so -S
shows these in reverse order. To work around this, you can add
--invert to flip the signs. (Or, use one of the higher-level reports,
which flip the sign automatically. Eg: hledger incomestatement -MAS).
Percentages
With -%/--percent, balance reports show each account's value expressed
as a percentage of the (column) total.
Note it is not useful to calculate percentages if the amounts in a col-
umn have mixed signs. In this case, make a separate report for each
sign, eg:
$ hledger bal -% amt:`>0`
$ hledger bal -% amt:`<0`
Similarly, if the amounts in a column have mixed commodities, convert
them to one commodity with -B, -V, -X or --value, or make a separate
report for each commodity:
$ hledger bal -% cur:\\$
$ hledger bal -% cur:EUR
Multi-period balance report
With a report interval (set by the -D/--daily, -W/--weekly,
-M/--monthly, -Q/--quarterly, -Y/--yearly, or -p/--period flag), bal-
ance shows a tabular report, with columns representing successive time
periods (and a title):
$ hledger -f examples/sample.journal bal --quarterly income expenses -E
Balance changes in 2008:
|| 2008q1 2008q2 2008q3 2008q4
===================++=================================
expenses:food || 0 $1 0 0
expenses:supplies || 0 $1 0 0
income:gifts || 0 $-1 0 0
income:salary || $-1 0 0 0
-------------------++---------------------------------
|| $-1 $1 0 0
Notes:
o The report's start/end dates will be expanded, if necessary, to fully
encompass the displayed subperiods (so that the first and last subpe-
riods have the same duration as the others).
o Leading and trailing periods (columns) containing all zeroes are not
shown, unless -E/--empty is used.
o Accounts (rows) containing all zeroes are not shown, unless
-E/--empty is used.
o Amounts with many commodities are shown in abbreviated form, unless
--no-elide is used. (experimental)
o Average and/or total columns can be added with the -A/--average and
-T/--row-total flags.
o The --transpose flag can be used to exchange rows and columns.
o The --pivot FIELD option causes a different transaction field to be
used as "account name". See PIVOTING.
Multi-period reports with many periods can be too wide for easy viewing
in the terminal. Here are some ways to handle that:
o Hide the totals row with -N/--no-total
o Convert to a single currency with -V
o Maximize the terminal window
o Reduce the terminal's font size
o View with a pager like less, eg: hledger bal -D --color=yes | less
-RS
o Output as CSV and use a CSV viewer like visidata (hledger bal -D -O
csv | vd -f csv), Emacs' csv-mode (M-x csv-mode, C-c C-a), or a
spreadsheet (hledger bal -D -o a.csv && open a.csv)
o Output as HTML and view with a browser: hledger bal -D -o a.html &&
open a.html
Balance change, end balance
It's important to be clear on the meaning of the numbers shown in bal-
ance reports. Here is some terminology we use:
A balance change is the net amount added to, or removed from, an
account during some period.
An end balance is the amount accumulated in an account as of some date
(and some time, but hledger doesn't store that; assume end of day in
your timezone). It is the sum of previous balance changes.
We call it a historical end balance if it includes all balance changes
since the account was created. For a real world account, this means it
will match the "historical record", eg the balances reported in your
bank statements or bank web UI. (If they are correct!)
In general, balance changes are what you want to see when reviewing
revenues and expenses, and historical end balances are what you want to
see when reviewing or reconciling asset, liability and equity accounts.
balance shows balance changes by default. To see accurate historical
end balances:
1. Initialise account starting balances with an "opening balances"
transaction (a transfer from equity to the account), unless the
journal covers the account's full lifetime.
2. Include all of of the account's prior postings in the report, by not
specifying a report start date, or by using the -H/--historical
flag. (-H causes report start date to be ignored when summing post-
ings.)
Balance report types
The balance command is quite flexible; here is the full detail on how
to control what it reports. If the following seems complicated, don't
worry - this is for advanced reporting, and it does typically take some
time and experimentation to get clear on all these report modes.
There are three important option groups:
hledger balance [CALCULATIONTYPE] [ACCUMULATIONTYPE] [VALUATIONTYPE]
...
Calculation type
The basic calculation to perform for each table cell. It is one of:
o --sum : sum the posting amounts (default)
o --budget : sum the amounts, but also show the budget goal amount (for
each account/period)
o --valuechange : show the change in period-end historical balance val-
ues (caused by deposits, withdrawals, and/or market price fluctua-
tions)
o --gain : show the unrealised capital gain/loss, (the current valued
balance minus each amount's original cost)
Accumulation type
How amounts should accumulate across report periods. Another way to
say it: which time period's postings should contribute to each cell's
calculation. It is one of:
o --change : calculate with postings from column start to column end,
ie "just this column". Typically used to see revenues/expenses.
(default for balance, incomestatement)
o --cumulative : calculate with postings from report start to column
end, ie "previous columns plus this column". Typically used to show
changes accumulated since the report's start date. Not often used.
o --historical/-H : calculate with postings from journal start to col-
umn end, ie "all postings from before report start date until this
column's end". Typically used to see historical end balances of
assets/liabilities/equity. (default for balancesheet, balancesheete-
quity, cashflow)
Valuation type
Which kind of value or cost conversion should be applied, if any,
before displaying the report. It is one of:
o no valuation type : don't convert to cost or value (default)
o --value=cost[,COMM] : convert amounts to cost (then optionally to
some other commodity)
o --value=then[,COMM] : convert amounts to market value on transaction
dates
o --value=end[,COMM] : convert amounts to market value on period end
date(s)
(default with --valuechange, --gain)
o --value=now[,COMM] : convert amounts to market value on today's date
o --value=YYYY-MM-DD[,COMM] : convert amounts to market value on
another date
or one of the equivalent simpler flags:
o -B/--cost : like --value=cost (though, note --cost and --value are
independent options which can both be used at once)
o -V/--market : like --value=end
o -X COMM/--exchange COMM : like --value=end,COMM
See Cost reporting and Valuation for more about these.
Combining balance report types
Most combinations of these options should produce reasonable reports,
but if you find any that seem wrong or misleading, let us know. The
following restrictions are applied:
o --valuechange implies --value=end
o --valuechange makes --change the default when used with the bal-
ancesheet/balancesheetequity commands
o --cumulative or --historical disables --row-total/-T
For reference, here is what the combinations of accumulation and valua-
tion show:
Valua- no valuation --value= then --value= end --value= YYYY-
tion:> MM-DD /now
Accumu-
lation:v
-----------------------------------------------------------------------------------
--change change in period sum of posting- period-end DATE-value of
date market val- value of change change in
ues in period in period period
--cumu- change from sum of posting- period-end DATE-value of
lative report start to date market val- value of change change from
period end ues from report from report report start
start to period start to period to period end
end end
--his- change from sum of posting- period-end DATE-value of
torical journal start to date market val- value of change change from
/-H period end (his- ues from journal from journal journal start
torical end bal- start to period start to period to period end
ance) end end
Budget report
The --budget report type activates extra columns showing any budget
goals for each account and period. The budget goals are defined by
periodic transactions. This is useful for comparing planned and actual
income, expenses, time usage, etc.
For example, you can take average monthly expenses in the common
expense categories to construct a minimal monthly budget:
;; Budget
~ monthly
income $2000
expenses:food $400
expenses:bus $50
expenses:movies $30
assets:bank:checking
;; Two months worth of expenses
2017-11-01
income $1950
expenses:food $396
expenses:bus $49
expenses:movies $30
expenses:supplies $20
assets:bank:checking
2017-12-01
income $2100
expenses:food $412
expenses:bus $53
expenses:gifts $100
assets:bank:checking
You can now see a monthly budget report:
$ hledger balance -M --budget
Budget performance in 2017/11/01-2017/12/31:
|| Nov Dec
======================++====================================================
assets || $-2445 [ 99% of $-2480] $-2665 [ 107% of $-2480]
assets:bank || $-2445 [ 99% of $-2480] $-2665 [ 107% of $-2480]
assets:bank:checking || $-2445 [ 99% of $-2480] $-2665 [ 107% of $-2480]
expenses || $495 [ 103% of $480] $565 [ 118% of $480]
expenses:bus || $49 [ 98% of $50] $53 [ 106% of $50]
expenses:food || $396 [ 99% of $400] $412 [ 103% of $400]
expenses:movies || $30 [ 100% of $30] 0 [ 0% of $30]
income || $1950 [ 98% of $2000] $2100 [ 105% of $2000]
----------------------++----------------------------------------------------
|| 0 [ 0] 0 [ 0]
This is different from a normal balance report in several ways:
o Only accounts with budget goals during the report period are shown,
by default.
o In each column, in square brackets after the actual amount, budget
goal amounts are shown, and the actual/goal percentage. (Note: bud-
get goals should be in the same commodity as the actual amount.)
o All parent accounts are always shown, even in list mode. Eg assets,
assets:bank, and expenses above.
o Amounts always include all subaccounts, budgeted or unbudgeted, even
in list mode.
This means that the numbers displayed will not always add up! Eg
above, the expenses actual amount includes the gifts and supplies
transactions, but the expenses:gifts and expenses:supplies accounts are
not shown, as they have no budget amounts declared.
This can be confusing. When you need to make things clearer, use the
-E/--empty flag, which will reveal all accounts including unbudgeted
ones, giving the full picture. Eg:
$ hledger balance -M --budget --empty
Budget performance in 2017/11/01-2017/12/31:
|| Nov Dec
======================++====================================================
assets || $-2445 [ 99% of $-2480] $-2665 [ 107% of $-2480]
assets:bank || $-2445 [ 99% of $-2480] $-2665 [ 107% of $-2480]
assets:bank:checking || $-2445 [ 99% of $-2480] $-2665 [ 107% of $-2480]
expenses || $495 [ 103% of $480] $565 [ 118% of $480]
expenses:bus || $49 [ 98% of $50] $53 [ 106% of $50]
expenses:food || $396 [ 99% of $400] $412 [ 103% of $400]
expenses:gifts || 0 $100
expenses:movies || $30 [ 100% of $30] 0 [ 0% of $30]
expenses:supplies || $20 0
income || $1950 [ 98% of $2000] $2100 [ 105% of $2000]
----------------------++----------------------------------------------------
|| 0 [ 0] 0 [ 0]
You can roll over unspent budgets to next period with --cumulative:
$ hledger balance -M --budget --cumulative
Budget performance in 2017/11/01-2017/12/31:
|| Nov Dec
======================++====================================================
assets || $-2445 [ 99% of $-2480] $-5110 [ 103% of $-4960]
assets:bank || $-2445 [ 99% of $-2480] $-5110 [ 103% of $-4960]
assets:bank:checking || $-2445 [ 99% of $-2480] $-5110 [ 103% of $-4960]
expenses || $495 [ 103% of $480] $1060 [ 110% of $960]
expenses:bus || $49 [ 98% of $50] $102 [ 102% of $100]
expenses:food || $396 [ 99% of $400] $808 [ 101% of $800]
expenses:movies || $30 [ 100% of $30] $30 [ 50% of $60]
income || $1950 [ 98% of $2000] $4050 [ 101% of $4000]
----------------------++----------------------------------------------------
|| 0 [ 0] 0 [ 0]
It's common to limit budgets/budget reports to just expenses
hledger bal -M --budget expenses
or just revenues and expenses (eg, using account types):
hledger bal -M --budget type:rx
It's also common to limit or convert them to a single currency
(cur:COMM or -X COMM [--infer-market-prices]). If showing multiple
currencies, --layout bare or --layout tall can help.
For more examples and notes, see Budgeting.
Budget report start date
This might be a bug, but for now: when making budget reports, it's a
good idea to explicitly set the report's start date to the first day of
a reporting period, because a periodic rule like ~ monthly generates
its transactions on the 1st of each month, and if your journal has no
regular transactions on the 1st, the default report start date could
exclude that budget goal, which can be a little surprising. Eg here
the default report period is just the day of 2020-01-15:
~ monthly in 2020
(expenses:food) $500
2020-01-15
expenses:food $400
assets:checking
$ hledger bal expenses --budget
Budget performance in 2020-01-15:
|| 2020-01-15
==============++============
<unbudgeted> || $400
--------------++------------
|| $400
To avoid this, specify the budget report's period, or at least the
start date, with -b/-e/-p/date:, to ensure it includes the budget goal
transactions (periodic transactions) that you want. Eg, adding -b
2020/1/1 to the above:
$ hledger bal expenses --budget -b 2020/1/1
Budget performance in 2020-01-01..2020-01-15:
|| 2020-01-01..2020-01-15
===============++========================
expenses:food || $400 [80% of $500]
---------------++------------------------
|| $400 [80% of $500]
Budgets and subaccounts
You can add budgets to any account in your account hierarchy. If you
have budgets on both parent account and some of its children, then bud-
get(s) of the child account(s) would be added to the budget of their
parent, much like account balances behave.
In the most simple case this means that once you add a budget to any
account, all its parents would have budget as well.
To illustrate this, consider the following budget:
~ monthly from 2019/01
expenses:personal $1,000.00
expenses:personal:electronics $100.00
liabilities
With this, monthly budget for electronics is defined to be $100 and
budget for personal expenses is an additional $1000, which implicitly
means that budget for both expenses:personal and expenses is $1100.
Transactions in expenses:personal:electronics will be counted both
towards its $100 budget and $1100 of expenses:personal , and transac-
tions in any other subaccount of expenses:personal would be counted
towards only towards the budget of expenses:personal.
For example, let's consider these transactions:
~ monthly from 2019/01
expenses:personal $1,000.00
expenses:personal:electronics $100.00
liabilities
2019/01/01 Google home hub
expenses:personal:electronics $90.00
liabilities $-90.00
2019/01/02 Phone screen protector
expenses:personal:electronics:upgrades $10.00
liabilities
2019/01/02 Weekly train ticket
expenses:personal:train tickets $153.00
liabilities
2019/01/03 Flowers
expenses:personal $30.00
liabilities
As you can see, we have transactions in expenses:personal:electron-
ics:upgrades and expenses:personal:train tickets, and since both of
these accounts are without explicitly defined budget, these transac-
tions would be counted towards budgets of expenses:personal:electronics
and expenses:personal accordingly:
$ hledger balance --budget -M
Budget performance in 2019/01:
|| Jan
===============================++===============================
expenses || $283.00 [ 26% of $1100.00]
expenses:personal || $283.00 [ 26% of $1100.00]
expenses:personal:electronics || $100.00 [ 100% of $100.00]
liabilities || $-283.00 [ 26% of $-1100.00]
-------------------------------++-------------------------------
|| 0 [ 0]
And with --empty, we can get a better picture of budget allocation and
consumption:
$ hledger balance --budget -M --empty
Budget performance in 2019/01:
|| Jan
========================================++===============================
expenses || $283.00 [ 26% of $1100.00]
expenses:personal || $283.00 [ 26% of $1100.00]
expenses:personal:electronics || $100.00 [ 100% of $100.00]
expenses:personal:electronics:upgrades || $10.00
expenses:personal:train tickets || $153.00
liabilities || $-283.00 [ 26% of $-1100.00]
----------------------------------------++-------------------------------
|| 0 [ 0]
Selecting budget goals
The budget report evaluates periodic transaction rules to generate spe-
cial "goal transactions", which generate the goal amounts for each
account in each report subperiod. When troubleshooting, you can use
print --forecast to show these as forecasted transactions:
$ hledger print --forecast=BUDGETREPORTPERIOD tag:generated
By default, the budget report uses all available periodic transaction
rules to generate goals. This includes rules with a different report
interval from your report. Eg if you have daily, weekly and monthly
periodic rules, all of these will contribute to the goals in a monthly
budget report.
You can select a subset of periodic rules by providing an argument to
the --budget flag. --budget=DESCPAT will match all periodic rules
whose description contains DESCPAT, a case-insensitive substring (not a
regular expression or query). This means you can give your periodic
rules descriptions (remember that two spaces are needed), and then
select from multiple budgets defined in your journal.
Budget vs forecast
hledger --forecast ... and hledger balance --budget ... are separate
features, though both of them use the periodic transaction rules
defined in the journal, and both of them generate temporary transac-
tions for reporting purposes ("forecast transactions" and "budget goal
transactions", respectively). You can use both features at the same
time if you want. Here are some differences between them, as of
hledger 1.29:
CLI:
o --forecast is a general hledger option, usable with any command
o --budget is a balance command option, usable only with that command.
Visibility of generated transactions:
o forecast transactions are visible in any report, like ordinary trans-
actions
o budget goal transactions are invisible except for the goal amounts
they produce in --budget reports.
Periodic transaction rules:
o --forecast uses all available periodic transaction rules
o --budget uses all periodic rules (--budget) or a selected subset
(--budget=DESCPAT)
Period of generated transactions:
o --forecast generates forecast transactions
o from after the last regular transaction to the end of the report
period (--forecast)
o or, during a specified period (--forecast=PERIODEXPR)
o possibly further restricted by a period specified in the periodic
transaction rule
o and always restricted within the bounds of the report period
o --budget generates budget goal transactions
o throughout the report period
o possibly restricted by a period specified in the periodic transac-
tion rule.
Data layout
The --layout option affects how balance reports show multi-commodity
amounts and commodity symbols, which can improve readability. It can
also normalise the data for easy consumption by other programs. It has
four possible values:
o --layout=wide[,WIDTH]: commodities are shown on a single line,
optionally elided to WIDTH
o --layout=tall: each commodity is shown on a separate line
o --layout=bare: commodity symbols are in their own column, amounts are
bare numbers
o --layout=tidy: data is normalised to easily-consumed "tidy" form,
with one row per data value
Here are the --layout modes supported by each output format; note only
CSV output supports all of them:
- txt csv html json sql
-------------------------------------
wide Y Y Y
tall Y Y Y
bare Y Y Y
tidy Y
Examples:
o Wide layout. With many commodities, reports can be very wide:
$ hledger -f examples/bcexample.hledger bal assets:us:etrade -3 -T -Y --layout=wide
Balance changes in 2012-01-01..2014-12-31:
|| 2012 2013 2014 Total
==================++====================================================================================================================================================================================================================
Assets:US:ETrade || 10.00 ITOT, 337.18 USD, 12.00 VEA, 106.00 VHT 70.00 GLD, 18.00 ITOT, -98.12 USD, 10.00 VEA, 18.00 VHT -11.00 ITOT, 4881.44 USD, 14.00 VEA, 170.00 VHT 70.00 GLD, 17.00 ITOT, 5120.50 USD, 36.00 VEA, 294.00 VHT
------------------++--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|| 10.00 ITOT, 337.18 USD, 12.00 VEA, 106.00 VHT 70.00 GLD, 18.00 ITOT, -98.12 USD, 10.00 VEA, 18.00 VHT -11.00 ITOT, 4881.44 USD, 14.00 VEA, 170.00 VHT 70.00 GLD, 17.00 ITOT, 5120.50 USD, 36.00 VEA, 294.00 VHT
o Limited wide layout. A width limit reduces the width, but some com-
modities will be hidden:
$ hledger -f examples/bcexample.hledger bal assets:us:etrade -3 -T -Y --layout=wide,32
Balance changes in 2012-01-01..2014-12-31:
|| 2012 2013 2014 Total
==================++===========================================================================================================================
Assets:US:ETrade || 10.00 ITOT, 337.18 USD, 2 more.. 70.00 GLD, 18.00 ITOT, 3 more.. -11.00 ITOT, 3 more.. 70.00 GLD, 17.00 ITOT, 3 more..
------------------++---------------------------------------------------------------------------------------------------------------------------
|| 10.00 ITOT, 337.18 USD, 2 more.. 70.00 GLD, 18.00 ITOT, 3 more.. -11.00 ITOT, 3 more.. 70.00 GLD, 17.00 ITOT, 3 more..
o Tall layout. Each commodity gets a new line (may be different in
each column), and account names are repeated:
$ hledger -f examples/bcexample.hledger bal assets:us:etrade -3 -T -Y --layout=tall
Balance changes in 2012-01-01..2014-12-31:
|| 2012 2013 2014 Total
==================++==================================================
Assets:US:ETrade || 10.00 ITOT 70.00 GLD -11.00 ITOT 70.00 GLD
Assets:US:ETrade || 337.18 USD 18.00 ITOT 4881.44 USD 17.00 ITOT
Assets:US:ETrade || 12.00 VEA -98.12 USD 14.00 VEA 5120.50 USD
Assets:US:ETrade || 106.00 VHT 10.00 VEA 170.00 VHT 36.00 VEA
Assets:US:ETrade || 18.00 VHT 294.00 VHT
------------------++--------------------------------------------------
|| 10.00 ITOT 70.00 GLD -11.00 ITOT 70.00 GLD
|| 337.18 USD 18.00 ITOT 4881.44 USD 17.00 ITOT
|| 12.00 VEA -98.12 USD 14.00 VEA 5120.50 USD
|| 106.00 VHT 10.00 VEA 170.00 VHT 36.00 VEA
|| 18.00 VHT 294.00 VHT
o Bare layout. Commodity symbols are kept in one column, each commod-
ity gets its own report row, account names are repeated:
$ hledger -f examples/bcexample.hledger bal assets:us:etrade -3 -T -Y --layout=bare
Balance changes in 2012-01-01..2014-12-31:
|| Commodity 2012 2013 2014 Total
==================++=============================================
Assets:US:ETrade || GLD 0 70.00 0 70.00
Assets:US:ETrade || ITOT 10.00 18.00 -11.00 17.00
Assets:US:ETrade || USD 337.18 -98.12 4881.44 5120.50
Assets:US:ETrade || VEA 12.00 10.00 14.00 36.00
Assets:US:ETrade || VHT 106.00 18.00 170.00 294.00
------------------++---------------------------------------------
|| GLD 0 70.00 0 70.00
|| ITOT 10.00 18.00 -11.00 17.00
|| USD 337.18 -98.12 4881.44 5120.50
|| VEA 12.00 10.00 14.00 36.00
|| VHT 106.00 18.00 170.00 294.00
o Bare layout also affects CSV output, which is useful for producing
data that is easier to consume, eg for making charts:
$ hledger -f examples/bcexample.hledger bal assets:us:etrade -3 -O csv --layout=bare
"account","commodity","balance"
"Assets:US:ETrade","GLD","70.00"
"Assets:US:ETrade","ITOT","17.00"
"Assets:US:ETrade","USD","5120.50"
"Assets:US:ETrade","VEA","36.00"
"Assets:US:ETrade","VHT","294.00"
"total","GLD","70.00"
"total","ITOT","17.00"
"total","USD","5120.50"
"total","VEA","36.00"
"total","VHT","294.00"
o Tidy layout produces normalised "tidy data", where every variable has
its own column and each row represents a single data point. See
https://cran.r-project.org/web/packages/tidyr/vignettes/tidy-
data.html for more. This is the easiest kind of data for other soft-
ware to consume. Here's how it looks:
$ hledger -f examples/bcexample.hledger bal assets:us:etrade -3 -Y -O csv --layout=tidy
"account","period","start_date","end_date","commodity","value"
"Assets:US:ETrade","2012","2012-01-01","2012-12-31","GLD","0"
"Assets:US:ETrade","2012","2012-01-01","2012-12-31","ITOT","10.00"
"Assets:US:ETrade","2012","2012-01-01","2012-12-31","USD","337.18"
"Assets:US:ETrade","2012","2012-01-01","2012-12-31","VEA","12.00"
"Assets:US:ETrade","2012","2012-01-01","2012-12-31","VHT","106.00"
"Assets:US:ETrade","2013","2013-01-01","2013-12-31","GLD","70.00"
"Assets:US:ETrade","2013","2013-01-01","2013-12-31","ITOT","18.00"
"Assets:US:ETrade","2013","2013-01-01","2013-12-31","USD","-98.12"
"Assets:US:ETrade","2013","2013-01-01","2013-12-31","VEA","10.00"
"Assets:US:ETrade","2013","2013-01-01","2013-12-31","VHT","18.00"
"Assets:US:ETrade","2014","2014-01-01","2014-12-31","GLD","0"
"Assets:US:ETrade","2014","2014-01-01","2014-12-31","ITOT","-11.00"
"Assets:US:ETrade","2014","2014-01-01","2014-12-31","USD","4881.44"
"Assets:US:ETrade","2014","2014-01-01","2014-12-31","VEA","14.00"
"Assets:US:ETrade","2014","2014-01-01","2014-12-31","VHT","170.00"
Useful balance reports
Some frequently used balance options/reports are:
o bal -M revenues expenses
Show revenues/expenses in each month. Also available as the incomes-
tatement command.
o bal -M -H assets liabilities
Show historical asset/liability balances at each month end. Also
available as the balancesheet command.
o bal -M -H assets liabilities equity
Show historical asset/liability/equity balances at each month end.
Also available as the balancesheetequity command.
o bal -M assets not:receivable
Show changes to liquid assets in each month. Also available as the
cashflow command.
Also:
o bal -M expenses -2 -SA
Show monthly expenses summarised to depth 2 and sorted by average
amount.
o bal -M --budget expenses
Show monthly expenses and budget goals.
o bal -M --valuechange investments
Show monthly change in market value of investment assets.
o bal investments --valuechange -D date:lastweek amt:'>1000' -STA
[--invert]
Show top gainers [or losers] last week
balancesheet
(bs)
This command displays a balance sheet, showing historical ending bal-
ances of asset and liability accounts. (To see equity as well, use the
balancesheetequity command.) Amounts are shown with normal positive
sign, as in conventional financial statements.
This report shows accounts declared with the Asset, Cash or Liability
type (see account types). Or if no such accounts are declared, it
shows top-level accounts named asset or liability (case insensitive,
plurals allowed) and their subaccounts.
Example:
$ hledger balancesheet
Balance Sheet
Assets:
$-1 assets
$1 bank:saving
$-2 cash
--------------------
$-1
Liabilities:
$1 liabilities:debts
--------------------
$1
Total:
--------------------
0
This command is a higher-level variant of the balance command, and sup-
ports many of that command's features, such as multi-period reports.
It is similar to hledger balance -H assets liabilities, but with
smarter account detection, and liabilities displayed with their sign
flipped.
This command also supports the output destination and output format
options The output formats supported are txt, csv, html, and (experi-
mental) json.
balancesheetequity
(bse)
This command displays a balance sheet, showing historical ending bal-
ances of asset, liability and equity accounts. Amounts are shown with
normal positive sign, as in conventional financial statements.
This report shows accounts declared with the Asset, Cash, Liability or
Equity type (see account types). Or if no such accounts are declared,
it shows top-level accounts named asset, liability or equity (case
insensitive, plurals allowed) and their subaccounts.
Example:
$ hledger balancesheetequity
Balance Sheet With Equity
Assets:
$-2 assets
$1 bank:saving
$-3 cash
--------------------
$-2
Liabilities:
$1 liabilities:debts
--------------------
$1
Equity:
$1 equity:owner
--------------------
$1
Total:
--------------------
0
This command is a higher-level variant of the balance command, and sup-
ports many of that command's features, such as multi-period reports.
It is similar to hledger balance -H assets liabilities equity, but with
smarter account detection, and liabilities/equity displayed with their
sign flipped.
This command also supports the output destination and output format
options The output formats supported are txt, csv, html, and (experi-
mental) json.
cashflow
(cf)
This command displays a cashflow statement, showing the inflows and
outflows affecting "cash" (ie, liquid, easily convertible) assets.
Amounts are shown with normal positive sign, as in conventional finan-
cial statements.
This report shows accounts declared with the Cash type (see account
types). Or if no such accounts are declared, it shows accounts
o under a top-level account named asset (case insensitive, plural
allowed)
o whose name contains some variation of cash, bank, checking or saving.
More precisely: all accounts matching this case insensitive regular
expression:
^assets?(:.+)?:(cash|bank|che(ck|que?)(ing)?|savings?|currentcash)(:|$)
and their subaccounts.
An example cashflow report:
$ hledger cashflow
Cashflow Statement
Cash flows:
$-1 assets
$1 bank:saving
$-2 cash
--------------------
$-1
Total:
--------------------
$-1
This command is a higher-level variant of the balance command, and sup-
ports many of that command's features, such as multi-period reports.
It is similar to hledger balance assets not:fixed not:investment
not:receivable, but with smarter account detection.
This command also supports the output destination and output format
options The output formats supported are txt, csv, html, and (experi-
mental) json.
check
Check for various kinds of errors in your data.
hledger provides a number of built-in error checks to help prevent
problems in your data. Some of these are run automatically; or, you
can use this check command to run them on demand, with no output and a
zero exit code if all is well. Specify their names (or a prefix) as
argument(s).
Some examples:
hledger check # basic checks
hledger check -s # basic + strict checks
hledger check ordereddates payees # basic + two other checks
If you are an Emacs user, you can also configure flycheck-hledger to
run these checks, providing instant feedback as you edit the journal.
Here are the checks currently available:
Basic checks
These checks are always run automatically, by (almost) all hledger com-
mands, including check:
o parseable - data files are well-formed and can be successfully parsed
o balancedwithautoconversion - all transactions are balanced, inferring
missing amounts where necessary, and possibly converting commodities
using costs or automatically-inferred costs
o assertions - all balance assertions in the journal are passing.
(This check can be disabled with -I/--ignore-assertions.)
Strict checks
These additional checks are run when the -s/--strict (strict mode) flag
is used. Or, they can be run by giving their names as arguments to
check:
o accounts - all account names used by transactions have been declared
o commodities - all commodity symbols used have been declared
o balancednoautoconversion - transactions are balanced, possibly using
explicit costs but not inferred ones
Other checks
These checks can be run only by giving their names as arguments to
check. They are more specialised and not desirable for everyone,
therefore optional:
o ordereddates - transactions are ordered by date within each file
o payees - all payees used by transactions have been declared
o recentassertions - all accounts with balance assertions have a bal-
ance assertion no more than 7 days before their latest posting
o tags - all tags used by transactions have been declared
o uniqueleafnames - all account leaf names are unique
Custom checks
A few more checks are are available as separate add-on commands, in
https://github.com/simonmichael/hledger/tree/master/bin:
o hledger-check-tagfiles - all tag values containing / (a forward
slash) exist as file paths
o hledger-check-fancyassertions - more complex balance assertions are
passing
You could make similar scripts to perform your own custom checks. See:
Cookbook -> Scripting.
More about specific checks
hledger check recentassertions will complain if any balance-asserted
account does not have a balance assertion within 7 days before its lat-
est posting. This aims to prevent the situation where you are regu-
larly updating your journal, but forgetting to check your balances
against the real world, then one day must dig back through months of
data to find an error. It assumes that adding a balance assertion
requires/reminds you to check the real-world balance. That may not be
true if you auto-generate balance assertions from bank data; in that
case, I recommend to import transactions uncleared, then use the man-
ual-review-and-mark-cleared phase as a reminder to check the latest
assertions against real-world balances.
close
close [--retain | --migrate | --open] [QUERY]
By default: prints a transaction that zeroes out ("closes") all
accounts, transferring their balances to an equity account. Query
arguments can be added to override the accounts selection. Three other
modes are supported:
--retain: prints a transaction closing revenue and expense balances.
This is traditionally done by businesses at the end of each accounting
period; it is less necessary in personal and computer-based accounting,
but it can help balance the accounting equation A=L+E.
--migrate: prints a transaction to close asset, liability and most
equity balances, and another transaction to re-open them. This can be
useful when starting a new file (for performance or data protection).
Adding the closing transaction to the old file allows old and new files
to be combined.
--open: as above, but prints just the opening transaction. This can be
useful for starting a new file, leaving the old file unchanged. Simi-
lar to Ledger's equity command.
You can change the equity account name with --close-acct ACCT. It
defaults to equity:retained earnings with --retain, or equity:open-
ing/closing balances otherwise.
You can change the transaction description(s) with --close-desc 'DESC'
and --open-desc 'DESC'. It defaults to retain earnings with --retain,
or closing balances and opening balances otherwise.
Just one posting to the equity account will be used by default, with an
implicit amount.
With --x/--explicit the amount will be shown explicitly, and if it
involves multiple commodities, a separate posting will be generated for
each commodity.
With --interleaved, each equity posting is shown next to the corre-
sponding source/destination posting.
The default closing date is yesterday, or the journal's end date,
whichever is later. You can change this by specifying a report end
date; (The report start date does not matter.) The last day of the
report period will be the closing date; eg -e 2022 means "close on
2022-12-31". The opening date is always the day after the closing
date.
close and costs
With --show-costs, any amount costs are shown, with separate postings
for each cost. (This currently the best way to view investment assets,
showing lots and cost bases.) If you have many currency conversion or
investment transactions, it can generate very large journal entries.
close and balance assertions
Balance assertions will be generated, verifying that the accounts have
been reset to zero (and then restored to their previous balances, if
there is an opening transaction).
These provide useful error checking, but you can ignore them temporar-
ily with -I, or remove them if you prefer.
You probably should avoid filtering transactions by status or realness
(-C, -R, status:), or generating postings (--auto), with this command,
since the balance assertions would depend on these.
Note custom posting dates spanning the file boundary will disrupt the
balance assertions:
2023-12-30 a purchase made in december, cleared in january
expenses:food 5
assets:bank:checking -5 ; date: 2023-01-02
To solve that you can transfer the money to and from a temporary
account, in effect splitting the multi-day transaction into two single-
day transactions:
; in 2022.journal:
2022-12-30 a purchase made in december, cleared in january
expenses:food 5
equity:pending -5
; in 2023.journal:
2023-01-02 last year's transaction cleared
equity:pending 5 = 0
assets:bank:checking -5
Example: retain earnings
Record 2022's revenues/expenses as retained earnings on 2022-12-31,
appending the generated transaction to the journal:
$ hledger close --retain -f 2022.journal -p 2022 >> 2022.journal
Now 2022's income statement will show only zeroes. To see it again,
exclude the retain transaction. Eg:
$ hledger -f 2022.journal is not:desc:'retain earnings'
Example: migrate balances to a new file
Close assets/liabilities/equity on 2022-12-31 and re-open them on
2023-01-01:
$ hledger close --migrate -f 2022.journal -p 2022
# copy/paste the closing transaction to the end of 2022.journal
# copy/paste the opening transaction to the start of 2023.journal
Now 2022's balance sheet will show only zeroes, indicating a balanced
accounting equation. (Unless you are using @/@@ notation - in that
case, try adding --infer-equity.) To see it again, exclude the closing
transaction. Eg:
$ hledger -f 2022.journal bs not:desc:'closing balances'
Example: excluding closing/opening transactions
When combining many files for multi-year reports, the closing/opening
transactions cause some noise in reports like print and register. You
can exclude them as shown above, but not:desc:... could be fragile, and
also you will need to avoid excluding the very first opening transac-
tion, which can be awkward. Here is a way to do it, using tags: add
clopen: tags to all opening/closing balances transactions except the
first, like this:
; 2021.journal
2021-06-01 first opening balances
...
2021-12-31 closing balances ; clopen:2022
...
; 2022.journal
2022-01-01 opening balances ; clopen:2022
...
2022-12-31 closing balances ; clopen:2023
...
; 2023.journal
2023-01-01 opening balances ; clopen:2023
...
Now, assuming a combined journal like:
; all.journal
include 2021.journal
include 2022.journal
include 2023.journal
The clopen: tag can exclude all but the first opening transaction. To
show a clean multi-year checking register:
$ hledger -f all.journal areg checking not:tag:clopen
And the year values allow more precision. To show 2022's year-end bal-
ance sheet:
$ hledger -f all.journal bs -e2023 not:tag:clopen=2023
codes
List the codes seen in transactions, in the order parsed.
This command prints the value of each transaction's code field, in the
order transactions were parsed. The transaction code is an optional
value written in parentheses between the date and description, often
used to store a cheque number, order number or similar.
Transactions aren't required to have a code, and missing or empty codes
will not be shown by default. With the -E/--empty flag, they will be
printed as blank lines.
You can add a query to select a subset of transactions.
Examples:
2022/1/1 (123) Supermarket
Food $5.00
Checking
2022/1/2 (124) Post Office
Postage $8.32
Checking
2022/1/3 Supermarket
Food $11.23
Checking
2022/1/4 (126) Post Office
Postage $3.21
Checking
$ hledger codes
123
124
126
$ hledger codes -E
123
124
126
commodities
List all commodity/currency symbols used or declared in the journal.
demo
Play demos of hledger usage in the terminal, if asciinema is installed.
Run this command with no argument to list the demos. To play a demo,
write its number or a prefix or substring of its title. Tips:
Make your terminal window large enough to see the demo clearly.
During playback, several keys are available: SPACE to pause/unpause, .
to step forward (while paused), CTRL-c quit.
asciinema options can be added following a double dash, such as -s N to
adjust speed and -i SECS to limit pauses. Run asciinema -h to list
these options.
Examples:
$ hledger demo # list available demos
$ hledger demo 1 # play the first demo
$ hledger demo install -- -s5 -i.5 # play the install demo at 5x speed,
# with pauses limited to half a second
descriptions
List the unique descriptions that appear in transactions.
This command lists the unique descriptions that appear in transactions,
in alphabetic order. You can add a query to select a subset of trans-
actions.
Example:
$ hledger descriptions
Store Name
Gas Station | Petrol
Person A
diff
Compares a particular account's transactions in two input files. It
shows any transactions to this account which are in one file but not in
the other.
More precisely, for each posting affecting this account in either file,
it looks for a corresponding posting in the other file which posts the
same amount to the same account (ignoring date, description, etc.)
Since postings not transactions are compared, this also works when mul-
tiple bank transactions have been combined into a single journal entry.
This is useful eg if you have downloaded an account's transactions from
your bank (eg as CSV data). When hledger and your bank disagree about
the account balance, you can compare the bank data with your journal to
find out the cause.
Examples:
$ hledger diff -f $LEDGER_FILE -f bank.csv assets:bank:giro
These transactions are in the first file only:
2014/01/01 Opening Balances
assets:bank:giro EUR ...
...
equity:opening balances EUR -...
These transactions are in the second file only:
files
List all files included in the journal. With a REGEX argument, only
file names matching the regular expression (case sensitive) are shown.
help
Show the hledger user manual in the terminal, with info, man, or a
pager. With a TOPIC argument, open it at that topic if possible.
TOPIC can be any heading in the manual, or a heading prefix, case
insensitive. Eg: commands, print, forecast, journal, amount, "auto
postings".
This command shows the hledger manual built in to your hledger version.
It can be useful when offline, or when you prefer the terminal to a web
browser, or when the appropriate hledger manual or viewing tools are
not installed on your system.
By default it chooses the best viewer found in $PATH (preferring info
since the hledger manual is large). You can select a particular viewer
with the -i, -m, or -p flags.
Examples
$ hledger help --help # show how the help command works
$ hledger help # show the hledger manual with info, man or $PAGER
$ hledger help journal # show the journal topic in the hledger manual
import
Read new transactions added to each FILE since last run, and add them
to the journal. Or with --dry-run, just print the transactions that
would be added. Or with --catchup, just mark all of the FILEs' trans-
actions as imported, without actually importing any.
This command may append new transactions to the main journal file
(which should be in journal format). Existing transactions are not
changed. This is one of the few hledger commands that writes to the
journal file (see also add).
Unlike other hledger commands, with import the journal file is an out-
put file, and will be modified, though only by appending (existing data
will not be changed). The input files are specified as arguments, so
to import one or more CSV files to your main journal, you will run
hledger import bank.csv or perhaps hledger import *.csv.
Note you can import from any file format, though CSV files are the most
common import source, and these docs focus on that case.
Deduplication
As a convenience import does deduplication while reading transactions.
This does not mean "ignore transactions that look the same", but rather
"ignore transactions that have been seen before". This is intended for
when you are periodically importing foreign data which may contain
already-imported transactions. So eg, if every day you download bank
CSV files containing redundant data, you can safely run hledger import
bank.csv and only new transactions will be imported. (import is idem-
potent.)
Since the items being read (CSV records, eg) often do not come with
unique identifiers, hledger detects new transactions by date, assuming
that:
1. new items always have the newest dates
2. item dates do not change across reads
3. and items with the same date remain in the same relative order
across reads.
These are often true of CSV files representing transactions, or true
enough so that it works pretty well in practice. 1 is important, but
violations of 2 and 3 amongst the old transactions won't matter (and if
you import often, the new transactions will be few, so less likely to
be the ones affected).
hledger remembers the latest date processed in each input file by sav-
ing a hidden ".latest" state file in the same directory. Eg when read-
ing finance/bank.csv, it will look for and update the finance/.lat-
est.bank.csv state file. The format is simple: one or more lines con-
taining the same ISO-format date (YYYY-MM-DD), meaning "I have pro-
cessed transactions up to this date, and this many of them on that
date." Normally you won't see or manipulate these state files yourself.
But if needed, you can delete them to reset the state (making all
transactions "new"), or you can construct them to "catch up" to a cer-
tain date.
Note deduplication (and updating of state files) can also be done by
print --new, but this is less often used.
Import testing
With --dry-run, the transactions that will be imported are printed to
the terminal, without updating your journal or state files. The output
is valid journal format, like the print command, so you can re-parse
it. Eg, to see any importable transactions which CSV rules have not
categorised:
$ hledger import --dry bank.csv | hledger -f- -I print unknown
or (live updating):
$ ls bank.csv* | entr bash -c 'echo ====; hledger import --dry bank.csv | hledger -f- -I print unknown'
Note: when importing from multiple files at once, it's currently possi-
ble for some .latest files to be updated successfully, while the actual
import fails because of a problem in one of the files, leaving them out
of sync (and causing some transactions to be missed). To prevent this,
do a --dry-run first and fix any problems before the real import.
Importing balance assignments
Entries added by import will have their posting amounts made explicit
(like hledger print -x). This means that any balance assignments in
imported files must be evaluated; but, imported files don't get to see
the main file's account balances. As a result, importing entries with
balance assignments (eg from an institution that provides only balances
and not posting amounts) will probably generate incorrect posting
amounts. To avoid this problem, use print instead of import:
$ hledger print IMPORTFILE [--new] >> $LEDGER_FILE
(If you think import should leave amounts implicit like print does,
please test it and send a pull request.)
Commodity display styles
Imported amounts will be formatted according to the canonical commodity
styles (declared or inferred) in the main journal file.
incomestatement
(is)
This command displays an income statement, showing revenues and
expenses during one or more periods. Amounts are shown with normal
positive sign, as in conventional financial statements.
This report shows accounts declared with the Revenue or Expense type
(see account types). Or if no such accounts are declared, it shows
top-level accounts named revenue or income or expense (case insensi-
tive, plurals allowed) and their subaccounts.
Example:
$ hledger incomestatement
Income Statement
Revenues:
$-2 income
$-1 gifts
$-1 salary
--------------------
$-2
Expenses:
$2 expenses
$1 food
$1 supplies
--------------------
$2
Total:
--------------------
0
This command is a higher-level variant of the balance command, and sup-
ports many of that command's features, such as multi-period reports.
It is similar to hledger balance '(revenues|income)' expenses, but with
smarter account detection, and revenues/income displayed with their
sign flipped.
This command also supports the output destination and output format
options The output formats supported are txt, csv, html, and (experi-
mental) json.
notes
List the unique notes that appear in transactions.
This command lists the unique notes that appear in transactions, in
alphabetic order. You can add a query to select a subset of transac-
tions. The note is the part of the transaction description after a |
character (or if there is no |, the whole description).
Example:
$ hledger notes
Petrol
Snacks
payees
List the unique payee/payer names that appear in transactions.
This command lists unique payee/payer names which have been declared
with payee directives (--declared), used in transaction descriptions
(--used), or both (the default).
The payee/payer is the part of the transaction description before a |
character (or if there is no |, the whole description).
You can add query arguments to select a subset of transactions. This
implies --used.
Example:
$ hledger payees
Store Name
Gas Station
Person A
prices
Print market price directives from the journal. With --infer-market-
prices, generate additional market prices from costs. With --infer-
reverse-prices, also generate market prices by inverting known prices.
Prices can be filtered by a query. Price amounts are displayed with
their full precision.
print
Show transaction journal entries, sorted by date.
The print command displays full journal entries (transactions) from the
journal file, sorted by date (or with --date2, by secondary date).
Amounts are shown mostly normalised to commodity display style, eg the
placement of commodity symbols will be consistent. All of their deci-
mal places are shown, as in the original journal entry (with one alter-
ation: in some cases trailing zeroes are added.)
Amounts are shown right-aligned within each transaction (but not across
all transactions).
Directives and inter-transaction comments are not shown, currently.
This means the print command is somewhat lossy, and if you are using it
to reformat your journal you should take care to also copy over the
directives and file-level comments.
Eg:
$ hledger print
2008/01/01 income
assets:bank:checking $1
income:salary $-1
2008/06/01 gift
assets:bank:checking $1
income:gifts $-1
2008/06/02 save
assets:bank:saving $1
assets:bank:checking $-1
2008/06/03 * eat & shop
expenses:food $1
expenses:supplies $1
assets:cash $-2
2008/12/31 * pay off
liabilities:debts $1
assets:bank:checking $-1
print's output is usually a valid hledger journal, and you can process
it again with a second hledger command. This can be useful for certain
kinds of search, eg:
# Show running total of food expenses paid from cash.
# -f- reads from stdin. -I/--ignore-assertions is sometimes needed.
$ hledger print assets:cash | hledger -f- -I reg expenses:food
There are some situations where print's output can become unparseable:
o Valuation affects posting amounts but not balance assertion or bal-
ance assignment amounts, potentially causing those to fail.
o Auto postings can generate postings with too many missing amounts.
o Account aliases can generate bad account names.
Normally, the journal entry's explicit or implicit amount style is pre-
served. For example, when an amount is omitted in the journal, it will
not appear in the output. Similarly, when a cost is implied but not
written, it will not appear in the output. You can use the
-x/--explicit flag to make all amounts and costs explicit, which can be
useful for troubleshooting or for making your journal more readable and
robust against data entry errors. -x is also implied by using any of
-B,-V,-X,--value.
Note, -x/--explicit will cause postings with a multi-commodity amount
(these can arise when a multi-commodity transaction has an implicit
amount) to be split into multiple single-commodity postings, keeping
the output parseable.
With -B/--cost, amounts with costs are converted to cost using that
price. This can be used for troubleshooting.
With -m DESC/--match=DESC, print does a fuzzy search for one recent
transaction whose description is most similar to DESC. DESC should
contain at least two characters. If there is no similar-enough match,
no transaction will be shown and the program exit code will be non-
zero.
With --new, hledger prints only transactions it has not seen on a pre-
vious run. This uses the same deduplication system as the import com-
mand. (See import's docs for details.)
This command also supports the output destination and output format
options The output formats supported are txt, csv, and (experimental)
json and sql.
Here's an example of print's CSV output:
$ hledger print -Ocsv
"txnidx","date","date2","status","code","description","comment","account","amount","commodity","credit","debit","posting-status","posting-comment"
"1","2008/01/01","","","","income","","assets:bank:checking","1","$","","1","",""
"1","2008/01/01","","","","income","","income:salary","-1","$","1","","",""
"2","2008/06/01","","","","gift","","assets:bank:checking","1","$","","1","",""
"2","2008/06/01","","","","gift","","income:gifts","-1","$","1","","",""
"3","2008/06/02","","","","save","","assets:bank:saving","1","$","","1","",""
"3","2008/06/02","","","","save","","assets:bank:checking","-1","$","1","","",""
"4","2008/06/03","","*","","eat & shop","","expenses:food","1","$","","1","",""
"4","2008/06/03","","*","","eat & shop","","expenses:supplies","1","$","","1","",""
"4","2008/06/03","","*","","eat & shop","","assets:cash","-2","$","2","","",""
"5","2008/12/31","","*","","pay off","","liabilities:debts","1","$","","1","",""
"5","2008/12/31","","*","","pay off","","assets:bank:checking","-1","$","1","","",""
o There is one CSV record per posting, with the parent transaction's
fields repeated.
o The "txnidx" (transaction index) field shows which postings belong to
the same transaction. (This number might change if transactions are
reordered within the file, files are parsed/included in a different
order, etc.)
o The amount is separated into "commodity" (the symbol) and "amount"
(numeric quantity) fields.
o The numeric amount is repeated in either the "credit" or "debit" col-
umn, for convenience. (Those names are not accurate in the account-
ing sense; it just puts negative amounts under credit and zero or
greater amounts under debit.)
register
(reg)
Show postings and their running total.
The register command displays matched postings, across all accounts, in
date order, with their running total or running historical balance.
(See also the aregister command, which shows matched transactions in a
specific account.)
register normally shows line per posting, but note that multi-commodity
amounts will occupy multiple lines (one line per commodity).
It is typically used with a query selecting a particular account, to
see that account's activity:
$ hledger register checking
2008/01/01 income assets:bank:checking $1 $1
2008/06/01 gift assets:bank:checking $1 $2
2008/06/02 save assets:bank:checking $-1 $1
2008/12/31 pay off assets:bank:checking $-1 0
With --date2, it shows and sorts by secondary date instead.
For performance reasons, column widths are chosen based on the first
1000 lines; this means unusually wide values in later lines can cause
visual discontinuities as column widths are adjusted. If you want to
ensure perfect alignment, at the cost of more time and memory, use the
--align-all flag.
The --historical/-H flag adds the balance from any undisplayed prior
postings to the running total. This is useful when you want to see
only recent activity, with a historically accurate running balance:
$ hledger register checking -b 2008/6 --historical
2008/06/01 gift assets:bank:checking $1 $2
2008/06/02 save assets:bank:checking $-1 $1
2008/12/31 pay off assets:bank:checking $-1 0
The --depth option limits the amount of sub-account detail displayed.
The --average/-A flag shows the running average posting amount instead
of the running total (so, the final number displayed is the average for
the whole report period). This flag implies --empty (see below). It
is affected by --historical. It works best when showing just one
account and one commodity.
The --related/-r flag shows the other postings in the transactions of
the postings which would normally be shown.
The --invert flag negates all amounts. For example, it can be used on
an income account where amounts are normally displayed as negative num-
bers. It's also useful to show postings on the checking account
together with the related account:
$ hledger register --related --invert assets:checking
With a reporting interval, register shows summary postings, one per
interval, aggregating the postings to each account:
$ hledger register --monthly income
2008/01 income:salary $-1 $-1
2008/06 income:gifts $-1 $-2
Periods with no activity, and summary postings with a zero amount, are
not shown by default; use the --empty/-E flag to see them:
$ hledger register --monthly income -E
2008/01 income:salary $-1 $-1
2008/02 0 $-1
2008/03 0 $-1
2008/04 0 $-1
2008/05 0 $-1
2008/06 income:gifts $-1 $-2
2008/07 0 $-2
2008/08 0 $-2
2008/09 0 $-2
2008/10 0 $-2
2008/11 0 $-2
2008/12 0 $-2
Often, you'll want to see just one line per interval. The --depth
option helps with this, causing subaccounts to be aggregated:
$ hledger register --monthly assets --depth 1h
2008/01 assets $1 $1
2008/06 assets $-1 0
2008/12 assets $-1 $-1
Note when using report intervals, if you specify start/end dates these
will be adjusted outward if necessary to contain a whole number of
intervals. This ensures that the first and last intervals are full
length and comparable to the others in the report.
With -m DESC/--match=DESC, register does a fuzzy search for one recent
posting whose description is most similar to DESC. DESC should contain
at least two characters. If there is no similar-enough match, no post-
ing will be shown and the program exit code will be non-zero.
Custom register output
register uses the full terminal width by default, except on windows.
You can override this by setting the COLUMNS environment variable (not
a bash shell variable) or by using the --width/-w option.
The description and account columns normally share the space equally
(about half of (width - 40) each). You can adjust this by adding a
description width as part of --width's argument, comma-separated:
--width W,D . Here's a diagram (won't display correctly in --help):
<--------------------------------- width (W) ---------------------------------->
date (10) description (D) account (W-41-D) amount (12) balance (12)
DDDDDDDDDD dddddddddddddddddddd aaaaaaaaaaaaaaaaaaa AAAAAAAAAAAA AAAAAAAAAAAA
and some examples:
$ hledger reg # use terminal width (or 80 on windows)
$ hledger reg -w 100 # use width 100
$ COLUMNS=100 hledger reg # set with one-time environment variable
$ export COLUMNS=100; hledger reg # set till session end (or window resize)
$ hledger reg -w 100,40 # set overall width 100, description width 40
$ hledger reg -w $COLUMNS,40 # use terminal width, & description width 40
This command also supports the output destination and output format
options The output formats supported are txt, csv, and (experimental)
json.
rewrite
Print all transactions, rewriting the postings of matched transactions.
For now the only rewrite available is adding new postings, like print
--auto.
This is a start at a generic rewriter of transaction entries. It reads
the default journal and prints the transactions, like print, but adds
one or more specified postings to any transactions matching QUERY. The
posting amounts can be fixed, or a multiplier of the existing transac-
tion's first posting amount.
Examples:
$ hledger-rewrite.hs ^income --add-posting '(liabilities:tax) *.33 ; income tax' --add-posting '(reserve:gifts) $100'
$ hledger-rewrite.hs expenses:gifts --add-posting '(reserve:gifts) *-1"'
$ hledger-rewrite.hs -f rewrites.hledger
rewrites.hledger may consist of entries like:
= ^income amt:<0 date:2017
(liabilities:tax) *0.33 ; tax on income
(reserve:grocery) *0.25 ; reserve 25% for grocery
(reserve:) *0.25 ; reserve 25% for grocery
Note the single quotes to protect the dollar sign from bash, and the
two spaces between account and amount.
More:
$ hledger rewrite -- [QUERY] --add-posting "ACCT AMTEXPR" ...
$ hledger rewrite -- ^income --add-posting '(liabilities:tax) *.33'
$ hledger rewrite -- expenses:gifts --add-posting '(budget:gifts) *-1"'
$ hledger rewrite -- ^income --add-posting '(budget:foreign currency) *0.25 JPY; diversify'
Argument for --add-posting option is a usual posting of transaction
with an exception for amount specification. More precisely, you can
use '*' (star symbol) before the amount to indicate that that this is a
factor for an amount of original matched posting. If the amount
includes a commodity name, the new posting amount will be in the new
commodity; otherwise, it will be in the matched posting amount's com-
modity.
Re-write rules in a file
During the run this tool will execute so called "Automated Transac-
tions" found in any journal it process. I.e instead of specifying this
operations in command line you can put them in a journal file.
$ rewrite-rules.journal
Make contents look like this:
= ^income
(liabilities:tax) *.33
= expenses:gifts
budget:gifts *-1
assets:budget *1
Note that '=' (equality symbol) that is used instead of date in trans-
actions you usually write. It indicates the query by which you want to
match the posting to add new ones.
$ hledger rewrite -- -f input.journal -f rewrite-rules.journal > rewritten-tidy-output.journal
This is something similar to the commands pipeline:
$ hledger rewrite -- -f input.journal '^income' --add-posting '(liabilities:tax) *.33' \
| hledger rewrite -- -f - expenses:gifts --add-posting 'budget:gifts *-1' \
--add-posting 'assets:budget *1' \
> rewritten-tidy-output.journal
It is important to understand that relative order of such entries in
journal is important. You can re-use result of previously added post-
ings.
Diff output format
To use this tool for batch modification of your journal files you may
find useful output in form of unified diff.
$ hledger rewrite -- --diff -f examples/sample.journal '^income' --add-posting '(liabilities:tax) *.33'
Output might look like:
--- /tmp/examples/sample.journal
+++ /tmp/examples/sample.journal
@@ -18,3 +18,4 @@
2008/01/01 income
- assets:bank:checking $1
+ assets:bank:checking $1
income:salary
+ (liabilities:tax) 0
@@ -22,3 +23,4 @@
2008/06/01 gift
- assets:bank:checking $1
+ assets:bank:checking $1
income:gifts
+ (liabilities:tax) 0
If you'll pass this through patch tool you'll get transactions contain-
ing the posting that matches your query be updated. Note that multiple
files might be update according to list of input files specified via
--file options and include directives inside of these files.
Be careful. Whole transaction being re-formatted in a style of output
from hledger print.
See also:
https://github.com/simonmichael/hledger/issues/99
rewrite vs. print --auto
This command predates print --auto, and currently does much the same
thing, but with these differences:
o with multiple files, rewrite lets rules in any file affect all other
files. print --auto uses standard directive scoping; rules affect
only child files.
o rewrite's query limits which transactions can be rewritten; all are
printed. print --auto's query limits which transactions are printed.
o rewrite applies rules specified on command line or in the journal.
print --auto applies rules specified in the journal.
roi
Shows the time-weighted (TWR) and money-weighted (IRR) rate of return
on your investments.
At a minimum, you need to supply a query (which could be just an
account name) to select your investment(s) with --inv, and another
query to identify your profit and loss transactions with --pnl.
If you do not record changes in the value of your investment manually,
or do not require computation of time-weighted return (TWR), --pnl
could be an empty query (--pnl "" or --pnl STR where STR does not match
any of your accounts).
This command will compute and display the internalized rate of return
(IRR) and time-weighted rate of return (TWR) for your investments for
the time period requested. Both rates of return are annualized before
display, regardless of the length of reporting interval.
Price directives will be taken into account if you supply appropriate
--cost or --value flags (see VALUATION).
Note, in some cases this report can fail, for these reasons:
o Error (NotBracketed): No solution for Internal Rate of Return (IRR).
Possible causes: IRR is huge (>1000000%), balance of investment
becomes negative at some point in time.
o Error (SearchFailed): Failed to find solution for Internal Rate of
Return (IRR). Either search does not converge to a solution, or con-
verges too slowly.
Examples:
o Using roi to compute total return of investment in stocks:
https://github.com/simonmichael/hledger/blob/master/examples/invest-
ing/roi-unrealised.ledger
o Cookbook > Return on Investment: https://hledger.org/roi.html
Spaces and special characters in --inv and --pnl
Note that --inv and --pnl's argument is a query, and queries could have
several space-separated terms (see QUERIES).
To indicate that all search terms form single command-line argument,
you will need to put them in quotes (see Special characters):
$ hledger roi --inv 'term1 term2 term3 ...'
If any query terms contain spaces themselves, you will need an extra
level of nested quoting, eg:
$ hledger roi --inv="'Assets:Test 1'" --pnl="'Equity:Unrealized Profit and Loss'"
Semantics of --inv and --pnl
Query supplied to --inv has to match all transactions that are related
to your investment. Transactions not matching --inv will be ignored.
In these transactions, ROI will conside postings that match --inv to be
"investment postings" and other postings (not matching --inv) will be
sorted into two categories: "cash flow" and "profit and loss", as ROI
needs to know which part of the investment value is your contributions
and which is due to the return on investment.
o "Cash flow" is depositing or withdrawing money, buying or selling
assets, or otherwise converting between your investment commodity and
any other commodity. Example:
2019-01-01 Investing in Snake Oil
assets:cash -$100
investment:snake oil
2020-01-01 Selling my Snake Oil
assets:cash $10
investment:snake oil = 0
o "Profit and loss" is change in the value of your investment:
2019-06-01 Snake Oil falls in value
investment:snake oil = $57
equity:unrealized profit or loss
All non-investment postings are assumed to be "cash flow", unless they
match --pnl query. Changes in value of your investment due to "profit
and loss" postings will be considered as part of your investment
return.
Example: if you use --inv snake --pnl equity:unrealized, then postings
in the example below would be classifed as:
2019-01-01 Snake Oil #1
assets:cash -$100 ; cash flow posting
investment:snake oil ; investment posting
2019-03-01 Snake Oil #2
equity:unrealized pnl -$100 ; profit and loss posting
snake oil ; investment posting
2019-07-01 Snake Oil #3
equity:unrealized pnl ; profit and loss posting
cash -$100 ; cash flow posting
snake oil $50 ; investment posting
IRR and TWR explained
"ROI" stands for "return on investment". Traditionally this was com-
puted as a difference between current value of investment and its ini-
tial value, expressed in percentage of the initial value.
However, this approach is only practical in simple cases, where invest-
ments receives no in-flows or out-flows of money, and where rate of
growth is fixed over time. For more complex scenarios you need differ-
ent ways to compute rate of return, and this command implements two of
them: IRR and TWR.
Internal rate of return, or "IRR" (also called "money-weighted rate of
return") takes into account effects of in-flows and out-flows.
Naively, if you are withdrawing from your investment, your future gains
would be smaller (in absolute numbers), and will be a smaller percent-
age of your initial investment, and if you are adding to your invest-
ment, you will receive bigger absolute gains (but probably at the same
rate of return). IRR is a way to compute rate of return for each
period between in-flow or out-flow of money, and then combine them in a
way that gives you a compound annual rate of return that investment is
expected to generate.
As mentioned before, in-flows and out-flows would be any cash that you
personally put in or withdraw, and for the "roi" command, these are the
postings that match the query in the--inv argument and NOT match the
query in the--pnl argument.
If you manually record changes in the value of your investment as
transactions that balance them against "profit and loss" (or "unreal-
ized gains") account or use price directives, then in order for IRR to
compute the precise effect of your in-flows and out-flows on the rate
of return, you will need to record the value of your investement on or
close to the days when in- or out-flows occur.
In technical terms, IRR uses the same approach as computation of net
present value, and tries to find a discount rate that makes net present
value of all the cash flows of your investment to add up to zero. This
could be hard to wrap your head around, especially if you haven't done
discounted cash flow analysis before. Implementation of IRR in hledger
should produce results that match the XIRR formula in Excel.
Second way to compute rate of return that roi command implements is
called "time-weighted rate of return" or "TWR". Like IRR, it will also
break the history of your investment into periods between in-flows,
out-flows and value changes, to compute rate of return per each period
and then a compound rate of return. However, internal workings of TWR
are quite different.
TWR represents your investment as an imaginary "unit fund" where in-
flows/ out-flows lead to buying or selling "units" of your investment
and changes in its value change the value of "investment unit". Change
in "unit price" over the reporting period gives you rate of return of
your investment.
References:
o Explanation of rate of return
o Explanation of IRR
o Explanation of TWR
o Examples of computing IRR and TWR and discussion of the limitations
of both metrics
stats
Show journal and performance statistics.
The stats command displays summary information for the whole journal,
or a matched part of it. With a reporting interval, it shows a report
for each report period.
At the end, it shows (in the terminal) the overall run time and number
of transactions processed per second. Note these are approximate and
will vary based on machine, current load, data size, hledger version,
haskell lib versions, GHC version.. but they may be of interest. The
stats command's run time is similar to that of a single-column balance
report.
Example:
$ hledger stats -f examples/1000x1000x10.journal
Main file : /Users/simon/src/hledger/examples/1000x1000x10.journal
Included files :
Transactions span : 2000-01-01 to 2002-09-27 (1000 days)
Last transaction : 2002-09-26 (6995 days ago)
Transactions : 1000 (1.0 per day)
Transactions last 30 days: 0 (0.0 per day)
Transactions last 7 days : 0 (0.0 per day)
Payees/descriptions : 1000
Accounts : 1000 (depth 10)
Commodities : 26 (A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P, Q, R, S, T, U, V, W, X, Y, Z)
Market prices : 1000 (A)
Run time : 0.12 s
Throughput : 8342 txns/s
This command supports the -o/--output-file option (but not -O/--output-
format selection).
tags
List the tags used in the journal, or their values.
This command lists the tag names used in the journal, whether on trans-
actions, postings, or account declarations.
With a TAGREGEX argument, only tag names matching this regular expres-
sion (case insensitive, infix matched) are shown.
With QUERY arguments, only transactions and accounts matching this
query are considered. If the query involves transaction fields (date:,
desc:, amt:, ...), the search is restricted to the matched transactions
and their accounts.
With the --values flag, the tags' unique non-empty values are listed
instead. With -E/--empty, blank/empty values are also shown.
With --parsed, tags or values are shown in the order they were parsed,
with duplicates included. (Except, tags from account declarations are
always shown first.)
Tip: remember, accounts also acquire tags from their parents, postings
also acquire tags from their account and transaction, transactions also
acquire tags from their postings.
test
Run built-in unit tests.
This command runs the unit tests built in to hledger and hledger-lib,
printing the results on stdout. If any test fails, the exit code will
be non-zero.
This is mainly used by hledger developers, but you can also use it to
sanity-check the installed hledger executable on your platform. All
tests are expected to pass - if you ever see a failure, please report
as a bug!
This command also accepts tasty test runner options, written after a --
(double hyphen). Eg to run only the tests in Hledger.Data.Amount, with
ANSI colour codes disabled:
$ hledger test -- -pData.Amount --color=never
For help on these, see https://github.com/feuerbach/tasty#options (--
--help currently doesn't show them).
PART 5: COMMON TASKS
Here are some quick examples of how to do some basic tasks with
hledger.
Getting help
Here's how to list commands and view options and command docs:
$ hledger # show available commands
$ hledger --help # show common options
$ hledger CMD --help # show CMD's options, common options and CMD's documentation
You can also view your hledger version's manual in several formats by
using the help command. Eg:
$ hledger help # show the hledger manual with info, man or $PAGER (best available)
$ hledger help journal # show the journal topic in the hledger manual
$ hledger help --help # find out more about the help command
To view manuals and introductory docs on the web, visit
https://hledger.org. Chat and mail list support and discussion ar-
chives can be found at https://hledger.org/support.
Constructing command lines
hledger has a flexible command line interface. We strive to keep it
simple and ergonomic, but if you run into one of the sharp edges
described in OPTIONS, here are some tips that might help:
o command-specific options must go after the command (it's fine to put
common options there too: hledger CMD OPTS ARGS)
o running add-on executables directly simplifies command line parsing
(hledger-ui OPTS ARGS)
o enclose "problematic" args in single quotes
o if needed, also add a backslash to hide regular expression metachar-
acters from the shell
o to see how a misbehaving command line is being parsed, add --debug=2.
Starting a journal file
hledger looks for your accounting data in a journal file,
$HOME/.hledger.journal by default:
$ hledger stats
The hledger journal file "/Users/simon/.hledger.journal" was not found.
Please create it first, eg with "hledger add" or a text editor.
Or, specify an existing journal file with -f or LEDGER_FILE.
You can override this by setting the LEDGER_FILE environment variable.
It's a good practice to keep this important file under version control,
and to start a new file each year. So you could do something like
this:
$ mkdir ~/finance
$ cd ~/finance
$ git init
Initialized empty Git repository in /Users/simon/finance/.git/
$ touch 2020.journal
$ echo "export LEDGER_FILE=$HOME/finance/2020.journal" >> ~/.bashrc
$ source ~/.bashrc
$ hledger stats
Main file : /Users/simon/finance/2020.journal
Included files :
Transactions span : to (0 days)
Last transaction : none
Transactions : 0 (0.0 per day)
Transactions last 30 days: 0 (0.0 per day)
Transactions last 7 days : 0 (0.0 per day)
Payees/descriptions : 0
Accounts : 0 (depth 0)
Commodities : 0 ()
Market prices : 0 ()
Setting opening balances
Pick a starting date for which you can look up the balances of some
real-world assets (bank accounts, wallet..) and liabilities (credit
cards..).
To avoid a lot of data entry, you may want to start with just one or
two accounts, like your checking account or cash wallet; and pick a
recent starting date, like today or the start of the week. You can
always come back later and add more accounts and older transactions, eg
going back to january 1st.
Add an opening balances transaction to the journal, declaring the bal-
ances on this date. Here are two ways to do it:
o The first way: open the journal in any text editor and save an entry
like this:
2020-01-01 * opening balances
assets:bank:checking $1000 = $1000
assets:bank:savings $2000 = $2000
assets:cash $100 = $100
liabilities:creditcard $-50 = $-50
equity:opening/closing balances
These are start-of-day balances, ie whatever was in the account at
the end of the previous day.
The * after the date is an optional status flag. Here it means
"cleared & confirmed".
The currency symbols are optional, but usually a good idea as you'll
be dealing with multiple currencies sooner or later.
The = amounts are optional balance assertions, providing extra error
checking.
o The second way: run hledger add and follow the prompts to record a
similar transaction:
$ hledger add
Adding transactions to journal file /Users/simon/finance/2020.journal
Any command line arguments will be used as defaults.
Use tab key to complete, readline keys to edit, enter to accept defaults.
An optional (CODE) may follow transaction dates.
An optional ; COMMENT may follow descriptions or amounts.
If you make a mistake, enter < at any prompt to go one step backward.
To end a transaction, enter . when prompted.
To quit, enter . at a date prompt or press control-d or control-c.
Date [2020-02-07]: 2020-01-01
Description: * opening balances
Account 1: assets:bank:checking
Amount 1: $1000
Account 2: assets:bank:savings
Amount 2 [$-1000]: $2000
Account 3: assets:cash
Amount 3 [$-3000]: $100
Account 4: liabilities:creditcard
Amount 4 [$-3100]: $-50
Account 5: equity:opening/closing balances
Amount 5 [$-3050]:
Account 6 (or . or enter to finish this transaction): .
2020-01-01 * opening balances
assets:bank:checking $1000
assets:bank:savings $2000
assets:cash $100
liabilities:creditcard $-50
equity:opening/closing balances $-3050
Save this transaction to the journal ? [y]:
Saved.
Starting the next transaction (. or ctrl-D/ctrl-C to quit)
Date [2020-01-01]: .
If you're using version control, this could be a good time to commit
the journal. Eg:
$ git commit -m 'initial balances' 2020.journal
Recording transactions
As you spend or receive money, you can record these transactions using
one of the methods above (text editor, hledger add) or by using the
hledger-iadd or hledger-web add-ons, or by using the import command to
convert CSV data downloaded from your bank.
Here are some simple transactions, see the hledger_journal(5) manual
and hledger.org for more ideas:
2020/1/10 * gift received
assets:cash $20
income:gifts
2020.1.12 * farmers market
expenses:food $13
assets:cash
2020-01-15 paycheck
income:salary
assets:bank:checking $1000
Reconciling
Periodically you should reconcile - compare your hledger-reported bal-
ances against external sources of truth, like bank statements or your
bank's website - to be sure that your ledger accurately represents the
real-world balances (and, that the real-world institutions have not
made a mistake!). This gets easy and fast with (1) practice and (2)
frequency. If you do it daily, it can take 2-10 minutes. If you let
it pile up, expect it to take longer as you hunt down errors and dis-
crepancies.
A typical workflow:
1. Reconcile cash. Count what's in your wallet. Compare with what
hledger reports (hledger bal cash). If they are different, try to
remember the missing transaction, or look for the error in the
already-recorded transactions. A register report can be helpful
(hledger reg cash). If you can't find the error, add an adjustment
transaction. Eg if you have $105 after the above, and can't explain
the missing $2, it could be:
2020-01-16 * adjust cash
assets:cash $-2 = $105
expenses:misc
2. Reconcile checking. Log in to your bank's website. Compare today's
(cleared) balance with hledger's cleared balance (hledger bal check-
ing -C). If they are different, track down the error or record the
missing transaction(s) or add an adjustment transaction, similar to
the above. Unlike the cash case, you can usually compare the trans-
action history and running balance from your bank with the one
reported by hledger reg checking -C. This will be easier if you
generally record transaction dates quite similar to your bank's
clearing dates.
3. Repeat for other asset/liability accounts.
Tip: instead of the register command, use hledger-ui to see a live-
updating register while you edit the journal: hledger-ui --watch --reg-
ister checking -C
After reconciling, it could be a good time to mark the reconciled
transactions' status as "cleared and confirmed", if you want to track
that, by adding the * marker. Eg in the paycheck transaction above,
insert * between 2020-01-15 and paycheck
If you're using version control, this can be another good time to com-
mit:
$ git commit -m 'txns' 2020.journal
Reporting
Here are some basic reports.
Show all transactions:
$ hledger print
2020-01-01 * opening balances
assets:bank:checking $1000
assets:bank:savings $2000
assets:cash $100
liabilities:creditcard $-50
equity:opening/closing balances $-3050
2020-01-10 * gift received
assets:cash $20
income:gifts
2020-01-12 * farmers market
expenses:food $13
assets:cash
2020-01-15 * paycheck
income:salary
assets:bank:checking $1000
2020-01-16 * adjust cash
assets:cash $-2 = $105
expenses:misc
Show account names, and their hierarchy:
$ hledger accounts --tree
assets
bank
checking
savings
cash
equity
opening/closing balances
expenses
food
misc
income
gifts
salary
liabilities
creditcard
Show all account totals:
$ hledger balance
$4105 assets
$4000 bank
$2000 checking
$2000 savings
$105 cash
$-3050 equity:opening/closing balances
$15 expenses
$13 food
$2 misc
$-1020 income
$-20 gifts
$-1000 salary
$-50 liabilities:creditcard
--------------------
0
Show only asset and liability balances, as a flat list, limited to
depth 2:
$ hledger bal assets liabilities -2
$4000 assets:bank
$105 assets:cash
$-50 liabilities:creditcard
--------------------
$4055
Show the same thing without negative numbers, formatted as a simple
balance sheet:
$ hledger bs -2
Balance Sheet 2020-01-16
|| 2020-01-16
========================++============
Assets ||
------------------------++------------
assets:bank || $4000
assets:cash || $105
------------------------++------------
|| $4105
========================++============
Liabilities ||
------------------------++------------
liabilities:creditcard || $50
------------------------++------------
|| $50
========================++============
Net: || $4055
The final total is your "net worth" on the end date. (Or use bse for a
full balance sheet with equity.)
Show income and expense totals, formatted as an income statement:
hledger is
Income Statement 2020-01-01-2020-01-16
|| 2020-01-01-2020-01-16
===============++=======================
Revenues ||
---------------++-----------------------
income:gifts || $20
income:salary || $1000
---------------++-----------------------
|| $1020
===============++=======================
Expenses ||
---------------++-----------------------
expenses:food || $13
expenses:misc || $2
---------------++-----------------------
|| $15
===============++=======================
Net: || $1005
The final total is your net income during this period.
Show transactions affecting your wallet, with running total:
$ hledger register cash
2020-01-01 opening balances assets:cash $100 $100
2020-01-10 gift received assets:cash $20 $120
2020-01-12 farmers market assets:cash $-13 $107
2020-01-16 adjust cash assets:cash $-2 $105
Show weekly posting counts as a bar chart:
$ hledger activity -W
2019-12-30 *****
2020-01-06 ****
2020-01-13 ****
Migrating to a new file
At the end of the year, you may want to continue your journal in a new
file, so that old transactions don't slow down or clutter your reports,
and to help ensure the integrity of your accounting history. See the
close command.
If using version control, don't forget to git add the new file.
REPORTING BUGS
Report bugs at http://bugs.hledger.org (or on the #hledger chat or
hledger mail list)
AUTHORS
Simon Michael <simon@joyful.com> and contributors.
See http://hledger.org/CREDITS.html
COPYRIGHT
Copyright 2007-2023 Simon Michael and contributors.
LICENSE
Released under GNU GPL v3 or later.
SEE ALSO
hledger(1), hledger-ui(1), hledger-web(1), ledger(1)
hledger-1.29.99 March 2023 HLEDGER(1)