print Show transaction journal entries, sorted by date. _FLAGS The print command displays full journal entries (transactions) from the journal file, sorted by date (or with --date2, by secondary date). 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/regenerate your journal you should take care to also copy over the directives and inter-transaction comments. Eg: $ hledger print -f examples/sample.journal date:200806 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 print explicitness Normally, whether posting amounts are implicit or explicit is preserved. For example, when an amount is omitted in the journal, it will not appear in the output. Similarly, if a conversion cost is implied but not written, it will not appear in the output. You can use the -x/--explicit flag to force explicit display of all amounts and costs. This 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. The -x/--explicit flag will cause any postings with a multi-commodity amount (which can arise when a multi-commodity transaction has an implicit amount) to be split into multiple single-commodity postings, keeping the output parseable. print amount style Amounts are shown right-aligned within each transaction (but not aligned across all transactions; you can do that with ledger-mode in Emacs). Amounts will be (mostly) normalised to their commodity display style: their symbol placement, decimal mark, and digit group marks will be made consistent. By default, decimal digits are shown as they are written in the journal. With the --round option, print will try increasingly hard to display decimal digits according to the commodity display styles: - --round=none show amounts with original precisions (default) - --round=soft add/remove decimal zeros in amounts (except costs) - --round=hard round amounts (except costs), possibly hiding significant digits - --round=all round all amounts and costs soft is good for non-lossy cleanup, formatting amounts more consistently where it's safe to do so. hard and all can cause print to show invalid unbalanced journal entries; they may be useful eg for stronger cleanup, with manual fixups when needed. print parseability 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 (though the same can be achieved with expr: queries now): # 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: - Value reporting affects posting amounts but not balance assertion or balance assignment amounts, potentially causing those to fail. - Auto postings can generate postings with too many missing amounts. - Account aliases can generate bad account names. print, other features With -B/--cost, amounts with costs are shown converted to cost. With --new, print shows only transactions it has not seen on a previous run. This uses the same deduplication system as the import command. (See import's docs for details.) With -m DESC/--match=DESC, print shows 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. print output format This command also supports the output destination and output format options The output formats supported are txt, beancount, csv, tsv, json and sql. Experimental: The beancount format tries to produce Beancount-compatible output, as follows: - Transaction and postings with unmarked status are converted to cleared (*) status. - Transactions' payee and note are backslash-escaped and double-quote-escaped and wrapped in double quotes. - Transaction tags are copied to Beancount #tag format. - Commodity symbols are converted to upper case, and a small number of currency symbols like $ are converted to the corresponding currency names. - Account name parts are capitalised and unsupported characters are replaced with -. If an account name part does not begin with a letter, or if the first part is not Assets, Liabilities, Equity, Income, or Expenses, an error is raised. (Use --alias options to bring your accounts into compliance.) - An open directive is generated for each account used, on the earliest transaction date. Some limitations: - Balance assertions are removed. - Balance assignments become missing amounts. - Virtual and balanced virtual postings become regular postings. - Directives are not converted. 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","","","" - There is one CSV record per posting, with the parent transaction's fields repeated. - 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.) - The amount is separated into "commodity" (the symbol) and "amount" (numeric quantity) fields. - The numeric amount is repeated in either the "credit" or "debit" column, for convenience. (Those names are not accurate in the accounting sense; it just puts negative amounts under credit and zero or greater amounts under debit.)