Provided by: ledger_3.3.2-1build4_amd64 bug

NAME

       ledger — Command-line, double-entry account reporting tool

SYNOPSIS

       ledger [options] [command] [arguments]

DESCRIPTION

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

COMMANDS

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

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

       The following is a complete list of accepted reporting commands:

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

       balance [report-query]
                Print a balance report showing totals for postings that match report-query, and aggregate totals
                for parents of those accounts.  Options most commonly used with this command are:
                --basis (-B)     Report  in  terms of cost basis, not amount or value.  This is the only form of
                                 report which is guaranteed to always balance to zero, when no  report-query  is
                                 specified.  Only show totals for the top-most accounts.
                --empty (-E)     Show accounts whose total is zero.
                --flat           Rather  than  display a hierarchical tree, flatten the report to show subtotals
                                 for only accounts matching report-query.
                --no-total       Suppress the summary total shown at the bottom of the report.

                The synonyms bal and b are also accepted.

       budget [report-query]
                A special balance report which includes three extra columns:  the  amount  budgeted  during  the
                reporting  period,  how  spending  differed  from the budget, and the percentage of budget spent
                (exceeds 100% if you go over budget).  Note  that  budgeting  requires  one  or  more  “periodic
                transactions” to be defined in your data file(s).  See the manual for more information.

       cleared [report-query]
                A special balance report which adds two extra columns: the cleared balance for each account, and
                the  date  of  the  most  recent  cleared  posting  in  that account.  For this accounting to be
                meaningful, the cleared flag must be set on at least one  posting.   See  the  manual  for  more
                information.

       commodities [report-query]
                List all commodities for postings matching the report-query.

       convert  Reads data from a CSV (comma-separated values) file and generates ledger transactions.

       csv [report-query]
                Report of postings matching the report-query in CSV format (comma-separated values).  Useful for
                exporting data to a spreadsheet for further analysis or charting.

       entry [entry-template]
                Generate   and   display   a  new,  properly  formatted  ledger  transaction  by  comparing  the
                entry-template to the transactions  in  your  data  file(s).   For  more  information  on  draft
                templates and using this command to quickly create new transactions, see the section “ENTRIES”.

                The synonym xact is also accepted.

       emacs [query]
                Output  posting  and  transaction  data  in  a format readily consumed by the Emacs editor, in a
                series of Lisp forms.  This is used by the Emacs ledger-mode  to  process  reporting  data  from
                ledger.

       equity [report-query]
                Print  a transaction with a series of postings that balance current totals for accounts matching
                the report-query in a special account called  Equity:Opening  Balances.   The  purpose  of  this
                report  is  to  close  the  books  for  a prior year, while using these equity postings to carry
                forward those balances.

       payees [report-query]
                List all payees for postings matching the report-query.

       pricemap
                Produce a file which can be used to generate a graph with graphviz showing the  relationship  of
                commodities in the ledger file.

       prices [report-query]
                Report  prices  for  all  commodities  in  postings  matching  the report-query.  The prices are
                reported with the granularity of a single day.

       pricedb [report-query]
                Report prices for all commodities in postings matching the report-query.   Prices  are  reported
                down to the second, using the same format as the ~/.pricedb file.

       print [report-query]
                Print  out  the  full  transactions of any matching postings using the same format as they would
                appear in a data file.  This can be used to extract subsets from a ledger file  to  transfer  to
                other files.

       push [options]
                In  the  REPL,  push  a  set  of command-line options, so that they will apply to all subsequent
                reports.

       pop      In the REPL, pop any option settings that have been pushed.

       register [report-query]
                List all postings matching the report-query.  This is one of the most common commands,  and  can
                be  used  to  provide a variety of useful reports.  Options most commonly used with this command
                are:

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

                There are also several grouping options that can be useful:

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

                The synonyms reg and r are also accepted.

       select [sql-query]
                List all postings matching the sql-query.  This command allows  to  generate  SQL-like  queries,
                e.g.:
                      ledger select date,amount from posts where account=~/Income/

       source   Parse  a  journal  file  and  checks it for errors.  ledger will return success if no errors are
                found.

       stats [report-query]
                Provide  summary  information  about  all  the  postings  matching  report-query.   It  provides
                information such as:
                         Time range of all matching postings
                         Unique payees
                         Unique accounts
                         Postings total
                         Uncleared postings
                         Days since last posting
                         Posts in the last 7 days
                         Posts in the last 30 days
                         Posts this month

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

OPTIONS

       --abbrev-len INT
                Set  the  minimum  length  an  account  can  be  abbreviated  to  if  it  doesn't fit inside the
                account-width.  If INT is zero, then the account name will be truncated on the right.  If INT is
                greater than account-width then the account will be truncated on the left, with no shortening of
                the account names in order to fit into the desired width.

       --account EXPR
                Prepend EXPR to all accounts reported.  That is, the option --account  "'Personal'"  would  tack
                Personal:  and  --account  "tag('VAT')"  would tack the value of the VAT tag to the beginning of
                every account reported in a balance or register report.

       --account-width INT
                Set the width of the account column in the register report to INT characters.

       --actual (-L)
                Report only real transactions, with no automated or virtual transactions used.

       --add-budget
                Show only un-budgeted postings.

       --amount EXPR (-t)
                Apply the given value expression to the posting amount.  Using --amount EXPR you  can  apply  an
                arbitrary transformation to the postings.

       --amount-data (-j)
                On  a  register  report  print  only  the dates and amount of postings.  Useful for graphing and
                spreadsheet applications.

       --amount-width INT
                Set the width in characters of the amount column in the register report.

       --anon   Anonymize registry output, mostly for sending in bug reports.

       --ansi   Use color if the terminal supports it.  Alias for --color

       --args-only
                Ignore init files and environment variables for the ledger run.

       --auto-match
                When generating a ledger transaction from a CSV file using the  convert  command,  automatically
                match an account from the Ledger journal.

       --aux-date
                Show auxiliary dates for all calculations.  Alias for --effective

       --average (-A)
                Print average values over the number of transactions instead of running totals.

       --average-lot-prices
                Report the average price at which each commodity was purchased in a balance report.

       --balance-format FMT
                Specify the format to use for the balance report.

       --base   Reduce convertible commodities down the bottom of the conversion, e.g.  display time in seconds.

       --basis (-B)
                Report the cost basis on all posting.  Alias for --cost

       --begin DATE (-b)
                Specify the start DATE of all calculations.  Transactions before that date will be ignored.

       --bold-if EXPR
                Print the entire line in bold if the given value expression is true.

       --budget
                Only display budgeted items.  In a register report this displays transaction in the budget, in a
                balance report this displays accounts in the budget.

       --budget-format FMT
                Specify the format to use for the budget report.

       --by-payee (-P)
                Group postings in the register report by common payee names.

       --check-payees
                Enable strict and pedantic checking for payees as well as accounts, commodities and tags.

       --cleared (-C)
                Display only cleared postings.

       --cleared-format FMT
                Specify the format to use for the cleared report

       --collapse (-n)
                Print only the top level accounts.

       --collapse-if-zero
                Collapse the account display only if it has a zero balance.

       --color  Use color if the terminal supports it.  Alias for --ansi

       --columns INT
                Make  the register report INT characters wide.  By default ledger will use all available columns
                in your terminal.

       --cost   Report the cost basis on all posting.  Alias for --basis.

       --count  Direct ledger to report the number of items when appended to the commodities, accounts or payees
                commands.

       --csv-format FMT
                Format csv report according to FMT.

       --current (-c)
                Shorthand for --limit 'date <= today'.

       --daily (-D)
                Shorthand for --period daily.

       --date EXPR
                Transform the date of the transaction using EXPR.

       --date-format DATEFMT (-y)
                Print dates using DATEFMT.  Refer to strftime(3) for details on the format string syntax.

       --datetime-format DATETIMEFMT
                Print datetimes using DATETIMEFMT.  Refer to  strftime(3)  for  details  on  the  format  string
                syntax.

       --date-width INT
                Specify the width, in characters, of the date column in the register report.

       --day-break
                Break up register report of timelog entries that span multiple days by day.

       --days-of-week
                Group transactions by the days of the week.  Alias for --dow.

       --dc     Display  register  or balance in debit/credit format If you use --dc with either the register or
                balance commands, you will now get separate columns for debits and credits.

       --debug STR
                If ledger has been built with debug options this will provide extra data during the run.

       --decimal-comma
                Direct ledger to parse journals using the European standard comma as decimal separator,  vice  a
                period.

       --depth INT
                Limit  the depth of displayed accounts in balance and register reports.  Any accounts of greater
                depth are folded into their parent at the specified level.   For  example  with  --depth  2  the
                account  Expenses:Entertainment:Dining  would be folded into Expenses:Entertainment for display.
                Importantly, this is a display predicate, which means it only affects  display,  not  the  total
                calculations.

       --detail
                Related to convert command. Synonym to --rich-data option.

       --deviation
                Report  each  posting's  deviation  from the average.  It is only meaningful in the register and
                prices reports.

       --display EXPR (-d)
                Display lines that satisfy the expression EXPR.

       --display-amount EXPR
                Apply a transformation to the displayed amount.  This occurs after calculations occur.

       --display-total EXPR
                Apply a transformation to the displayed total.  This occurs after calculations occur.

       --dow    Group transactions by the days of the week.  Alias for --days-of-week.

       --download
                Cause quotes to be automagically downloaded, as needed, by running a script named  getquote  and
                expecting  that  script  to  return  a value understood by ledger.  A sample implementation of a
                getquote script, implemented in Perl, is provided in the distribution.  Downloaded  quote  price
                are  then  appended  to  the  price  database,  usually specified using the environment variable
                LEDGER_PRICE_DB.

       --effective
                Show auxiliary dates for all calculations.  Alias for --aux-date.

       --empty (-E)
                Include empty accounts in report.

       --end DATE (-e)
                Constrain the report so that transactions on or after DATE are not considered.

       --equity
                Related to the equity command.  Gives current account balances in the form of a register report.

       --exact  Report beginning and ending of periods by the date of the first and last  posting  occurring  in
                that period.

       --exchange "COMMODITY [, COMMODITY, ...]" (-X)
                Display  values in terms of the given COMMODITY.  If multiple commodities are given, values in a
                listed commodity will remain as-is, and others will be displayed in the first  listed  commodity
                they can be converted to.

       --file FILE (-f)
                Read journal data from FILE.

       --first INT
                Print the first INT entries.  Opposite of --last INT.  Alias for --head.

       --flat   Force  the full names of accounts to be used in the balance report.  The balance report will not
                use an indented tree.

       --force-color
                Output TTY color codes even if the TTY  doesn't  support  them.   Useful  for  TTYs  that  don't
                advertise their capabilities correctly.

       --force-pager
                Force ledger to paginate its output.

       --forecast-while EXPR
                Continue forecasting while VEXPR is true.  Alias for --forecast.

       --forecast-years INT
                Forecast at most INT years into the future.

       --format FMT (-F)
                Use the given format string FMT to print output.

       --gain (-G)
                Report net gain or loss for commodities that have a price history.

       --generated
                Include  auto-generated  postings  (such as those from automated transactions) in the report, in
                cases where you normally wouldn't want them.

       --group-by EXPR
                Group transaction together in the register report.  EXPR can be anything, although  most  common
                would be payee or commodity.  The tag() function is also useful here.

       --group-title-format FMT
                Set  the  format  for  the  headers that separate reports section of a grouped report.  Only has
                effect with a --group-by EXPR register report.

       --head INT
                Print the first INT entries.  Opposite of --tail INT.  Alias for --first

       --help   Print this man page.

       --immediate
                Evaluate calculations immediately rather than lazily.

       --import FILE
                Import FILE as Python module.

       --init-file FILE (-i)
                Read FILE before any other ledger file.  This file may not contain  any  postings,  but  it  may
                contain  option  settings.   To  specify  options  in  the init file, use the same syntax as the
                command-line, but put each option on its own line.

       --inject STR
                Use STR amounts in calculations.  In case you know what amount a transaction should be, but  the
                actual transaction has the wrong value you can use metadata STR to specify the expected amount.

       --input-date-format DATEFMT
                Specify the input date format for journal entries.

       --invert
                Change the sign of all reported values.

       --last INT.
                Report  only  the last INT entries.  Opposite of --first INT.  Only useful on a register report.
                Alias for --tail.

       --leeway INT (-Z)
                Alias for --price-expr.

       --limit EXPR (-l)
                Limit postings in calculations.

       --lot-dates
                Report the date on which each commodity in a balance report was purchased.

       --lot-notes
                Report the tag attached to each commodity in a balance report.

       --lot-prices
                Report the price at which each commodity in a balance report was purchased.

       --lots   Report the date and price at which each commodity was purchased in a balance report.

       --lots-actual
                Preserve the uniqueness of commodities so they aren't merged during reporting  without  printing
                the lot annotations.

       --market (-V)
                Use the latest market value for all commodities.

       --master-account STR
                Prepend all account names with STR

       --meta STR
                In the register report, prepend the transaction with the value of the given tag STR.

       --meta-width INT
                Specify the width of the Meta column used for the --meta TAG options.

       --monthly (-M)
                Shorthand for --period monthly.

       --no-aliases
                Aliases are completely ignored.

       --no-color
                Suppress any color TTY output.

       --no-pager
                Disables the pager on TTY output.

       --no-revalued
                Stop ledger from showing <Revalued> postings.

       --no-rounding
                Don't  output "<Adjustment>" postings.  Note that this will cause the running total to often not
                add up!  Its main use is for --amount-data (-j) and --total-data (-J) reports.

       --no-titles
                Suppress the output of group titles.

       --no-total
                Suppress printing the final total line in a balance report.

       --now DATE
                Use DATE as the current date.  This affects the output when using --period, --begin,  --end,  or
                --current to decide which dates lie in the past or future.

       --only EXPR
                This  is  a postings predicate that applies after certain transforms have been executed, such as
                periodic gathering.

       --options
                Display the options in effect for this ledger invocation, along with their values and the source
                of those values.

       --output FILE (-o)
                Redirect the output of ledger to FILE.

       --pager STR
                Use STR as the pager program.

       --payee  Sets a value expression for formatting the payee.  In the  register  report  this  prevents  the
                second entry from having a date and payee for each transaction.

       --payee-width INT
                Set the number of columns dedicated to the payee in the register report to INT.

       --pedantic
                Accounts, tags or commodities not previously declared will cause errors.

       --pending
                Use only postings that are marked pending.

       --percent (-%)
                Calculate  the  percentage  value  of each account in a balance reports.  Only works for account
                that have a single commodity.

       --period PERIOD (-p)
                Define a period expression that sets the  time  period  during  which  transactions  are  to  be
                accounted.   For a register report only the transactions that satisfy the period expression with
                be displayed.  For a balance report only those transactions  will  be  accounted  in  the  final
                balances.

       --period-sort
                Sort the posting within transactions using the given value expression.

       --permissive
                Quiet balance assertions.

       --pivot TAG
                Produce a balance pivot report "around" the given TAG.

       --plot-amount-format FMT
                Define the output format for an amount data plot.

       --plot-total-format FMT
                Define the output format for a total data plot.

       --prepend-format FMT
                Prepend FMT to every line of the output.

       --prepend-width INT
                Reserve INT spaces at the beginning of each line of the output.

       --price (-I)
                Use the price of the commodity purchase for performing calculations.

       --price-db FILE

       --price-exp STR (-Z)
                Set  the  expected  freshness of price quotes, in INT minutes.  That is, if the last known quote
                for any commodity is older than this value, and if --download is being used, then  the  Internet
                will  be  consulted again for a newer price.  Otherwise, the old price is still considered to be
                fresh enough.  Alias for --leeway.

       --prices-format FMT
                Set the format for the prices report.

       --pricedb-format FMT
                Set the format expected for the historical price file.

       --primary-date
                Show primary dates for all calculations.  Alias for --actual-dates

       --quantity (-O)
                Report commodity totals (this is the default).

       --quarterly
                Shorthand for --period quarterly.

       --raw    In the print report, show transactions using the exact same syntax as specified by the  user  in
                their  data  file.   Don't  do any massaging or interpreting.  Can be useful for minor cleanups,
                like just aligning amounts.

       --real (-R)
                Account using only real transactions ignoring virtual and automatic transactions.

       --recursive-aliases
                Causes ledger to try to expand aliases recursively, i.e. try to expand the result of an  earlier
                expansion again, until no more expansions apply.

       --register-format FMT
                Define the output format for the register report.

       --related (-r)
                In a register report show the related account.  This is the other side of the transaction.

       --related-all
                Show  all  postings  in  a  transaction,  similar  to  --related  but  show  both  sides of each
                transaction.

       --revalued
                Report discrepancy in values for manual reports  by  inserting  <Revalued>  postings.   This  is
                implied when using the --exchange (-X) or --market (-V) option.

       --revalued-only
                Show only <Revalued> postings.

       --revalued-total
                Display  the  sum of the revalued postings as the running total, which serves to show unrealized
                capital in a gain/losses report.

       --rich-data
                When generating a ledger transaction from a  CSV  file  using  the  convert  command,  add  CSV,
                Imported, and UUID meta-data.

       --seed INT
                Set the random seed to INT for the generate command.  Used as part of development testing.

       --script FILE
                Execute a ledger script.

       --sort EXPR (-S)
                Sort the register report based on the value expression EXPR.

       --sort-xacts
                Sort the posting within transactions using the given value expression.

       --start-of-week STR
                Use  STR  as the particular day of the week to start when using the --weekly option.  STR can be
                day names, their abbreviations like "Mon", or the weekday number starting at 0 for Sunday.

       --strict
                Accounts, tags or commodities not previously declared will cause warnings.

       --subtotal (-s)
                Report register as a single subtotal.

       --tail INT
                Report only the last INT entries.  Only useful on a register report.  Alias for --last INT

       --time-colon
                Display the value for commodities based on seconds as hours and minutes.   Thus  8100s  will  be
                displayed as 2:15h instead of 2.25h.

       --time-report
                Add  two  columns  to  the  balance  report  to show the earliest checkin and checkout times for
                timelog entries.

       --total EXPR (-T)
                Define a value expression used to calculate the total in reports.

       --total-data (-J)
                Show only dates and totals to format the output for plots.

       --total-width INT
                Set the width of the total field in the register report.

       --trace INT
                Enable tracing.  The INT specifies the level of trace desired.

       --truncate STR
                Indicates how truncation should happen when the contents of columns exceed their  width.   Valid
                arguments  for  STR are leading, middle, and trailing.  The default is smarter than any of these
                three, as it considers sub-names within the account name (that style is called "abbreviate").

       --unbudgeted
                Show only un-budgeted postings.

       --uncleared (-U)
                Use only uncleared transactions in calculations and reports.

       --unrealized
                Show generated unrealized gain and loss accounts in the balance report.

       --unrealized-gains
                Allow the user to specify what account name should be used for unrealized  gains.   Defaults  to
                Equity:Unrealized Gains.  Often set in one's init file to change the default.

       --unrealized-losses
                Allow  the  user to specify what account name should be used for unrealized losses.  Defaults to
                Equity:Unrealized Losses.  Often set in one's init file to change the default.

       --unround
                Perform all calculations without rounding and display results to full precision.

       --values
                Show the values used by each tag when used in combination with the tags command.

       --value-expr EXPR
                Set a global value expression annotation.

       --verbose
                Print detailed information on the execution of ledger.

       --verify
                Enable additional assertions  during  run-time.   This  causes  a  significant  slowdown.   When
                combined with --debug CODE ledger will produce memory trace information.

       --verify-memory
                Verify  that  every  constructed  object is properly destructed.  This is for debugging purposes
                only.

       --version
                Print version information and exit.

       --weekly (-W)
                Shorthand for --period weekly.

       --wide (-w)
                Assume 132 columns instead of the TTY width.

       --yearly (-Y)
                Shorthand for --period yearly.

PRE-COMMANDS

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

       args / query
                Evaluate  the  given  arguments  and report how ledger interprets it against the following model
                transaction:

                      2004/05/27 Book Store
                          ; This note applies to all postings. :SecondTag:
                          Expenses:Books                 20 BOOK @ $10
                          ; Metadata: Some Value
                          ; Typed:: $100 + $200
                          ; :ExampleTag:
                          ; Here follows a note describing the posting.
                          Liabilities:MasterCard        $-200.00

       eval     Evaluate the given value expression against the model transaction.

       format   Print details of how ledger uses the given formatting description and apply it against  a  model
                transaction.

       parse / expr
                Print  details  of how ledger uses the given value expression description and apply it against a
                model transaction.

       generate
                Randomly generates syntactically valid ledger data from  a  seed.   Used  by  the  GenerateTests
                harness for development testing.

       period   Evaluate the given period and report how ledger interprets it.

       template
                Shows the insertion template that the xact command generates.  This is a debugging command.

QUERIES

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

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

                            ledger bal asset liab

       payee regex (@regex)
                      Query on the payee, rather than the account.

       tag regex (%regex)
                      Query on tags.

       note regex (=regex)
                      Query on anything found in an item's note.

       code regex (#regex)
                      Query on the xact's optional code (which can be any string the user wishes).

       term and term  Query  terms  are  joined by an implicit OR operator.  You can change this to AND by using
                      the and keyword.  For example, to show food expenditures occurring at Shakee's Pizza,  you
                      could say:

                            ledger reg food and @Shakee

       term or term   When you wish to be more explicit, use the OR operator.

       show

       not term       Reverse  the  logical meaning of the following term.  This can be used with parentheses to
                      great effect:

                            ledger reg food and @Shakee and not dining

       ( term )       If you wish to mix OR and AND operators, it is often helpful  to  surround  logical  units
                      with  parentheses.  NOTE: Because of the way some shells interpret parentheses, you should
                      always escape them:

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

EXPRESSIONS

       abs(value)       Return the absolute value of the given value.

       account          Return the posting's account.

       account_base     Return the base account, i.e. everything after the last account delimiter ':'.

       actual           Return true if the transaction is real, i.e not an  automated  or  virtual  transaction,
                        false otherwise.

       amount           Return the amount of the posting.

       amount_expr      Return the calculated amount of the posting according to the --amount option.

       ansify_if(value, color, bool)
                        Render  the given value as a string, applying the proper ANSI escape codes to display it
                        in the given color if bool is true.   It  typically  checks  the  value  of  the  option
                        --color, for example:
                              ansify_if(amount, blue, options.color)

       beg_line         Line number where entry for posting begins.

       beg_pos          Character position where entry for posting begins.

       ceiling(value)   Return the next integer of value toward +infinity.

       cleared          Return true if the posting was cleared, false otherwise.

       code             Return the transaction code, the string between the parenthesis after the date.

       commodity(value)
                        Return the commodity of value or the posting amount when value was not specified.

       date             Return the date of the posting.

       end_line         Line number where entry for posting ends.

       end_pos          Character position where entry for posting ends.

       floor(value)     Return the next integer of value toward -infinity.

       filename         The name of the ledger data file from whence the posting came.

       format(string)   Evaluate string as format just like the --format option.

       format_date(date, format)
                        Return  the  date  as  a  string  using  format.  Refer to strftime(3) for format string
                        details.

       format_datetime(datetime, format)
                        Return the datetime as a string using format.  Refer to strftime(3)  for  format  string
                        details.

       get_at(seq, index)
                        Return value at index from seq.  Used internally to construct different reports.

       has_meta(tag)    Return true if the posting has metadata named tag, false otherwise.

       has_tag(tag)     Return true if the posting has metadata named tag, false otherwise.

       is_seq(value)    Return true if value is a sequence. Used internally.

       join(value)      Replace all newlines in value with \n.

       justify(value, first_width, latter_width, right_justify, colorize)
                        Right  or  left  justify  the  string representing value.  The width of the field in the
                        first line is given by  first_width.   For  subsequent  lines  the  width  is  given  by
                        latter_width.    If  latter_width  is  -1,  first_width  is  used  for  all  lines.   If
                        right_justify is true then the field is right justified within the width of  the  field.
                        If  it  is  false,  then the field is left justified and padded to the full width of the
                        field.  If colorize is true, then ledger will honor color settings.

       market(value, datetime)
                        Return the price of value at  datetime.   Note  that  datetime  must  be  surrounded  by
                        brackets in order to be parsed correctly, e.g.  [2012/03/23].

       meta(name)       Return the value of metadata named name.

       note             Return the note for the posting.

       now              Return the current datetime.

       options          A  variable that allows access to the values of the given command-line options using the
                        long option names, e.g. to see whether --daily (-D) was given use option.daily.

       payee            Return the payee of the posting.

       percent(value_a, value_b)
                        Return the percentage of value_a in relation to value_b (used as 100%).

       pending          Return true if the posting is marked as pending, false otherwise.

       percent(value_a, value_b)
                        Return the percentage of value_a in relation to value_b.

       print(value)     Print value to stdout.  Used internally for debugging.

       quantity(value)  Return the quantity of value for values that have a per-unit cost.

       quoted(expression)
                        Surround expression with double quotes.

       quoted_rfc(expression)
                        Surround expression with double quotes, compliant with rfc 4180.

       real             Return true if the transaction is real, i.e not an  automated  or  virtual  transaction,
                        false otherwise.

       roundto(value, n)
                        Return value rounded to n digits.  Does not affect formatting.

       should_bold      Return true if expression given to --bold-if evaluates to true.  Internal use only!

       scrub(value)     Clean  value  using  various transformations such as round, stripping value annotations,
                        and more.

       strip(value)     Strip value annotation from value.

       tag(name)        Return the value of tag named name.

       to_amount(value)
                        Convert value to an amount.  Internal use only!

       to_balance(value)
                        Convert value to a balance.  Internal use only!

       to_boolean(value)
                        Convert value to a boolean.  Internal use only!

       to_date(value)   Convert value to a date.  Internal use only!

       to_datetime(value)
                        Convert value to a datetime.  Internal use only!

       to_int(value)    Return the integer value for value.

       to_mask(value)   Convert value to a mask.  Internal use only!

       to_sequence(value)
                        Convert value to a sequence.  Internal use only!

       to_string(value)
                        Convert value to a character string.

       today            Return today's date.

       total            Return the total of the posting.

       total_expr       Return the calculated total of the posting according to the --total option.

       trim(value)      Trim leading and trailing whitespace from value.

       truncated(string, total_len, account_len)
                        Truncate string to total_len ensuring that each account is at least account_len long.

       virtual          Return true if the transaction is virtual, e.g automated, false otherwise.

DEBUG COMMANDS

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

       args [report-query]
                Display complete analysis of how ledger interpreted the given report-query.  Useful if you  want
                to understand how report queries are translated into value expressions.

       eval [value-expression]
                Evaluate  the  given value-expression and prints the result.  For more on value expressions, see
                the section “EXPRESSIONS”.

       format [format-string]
                Display an analysis of how format-string was parsed, and what it would look like  applied  to  a
                sample transaction.  For more on format strings, see the section “FORMATS”.

       generate
                Generate 50 randomly composed yet valid ledger transactions.

       parse [value-expression]
                Parse  the  given  value-expression  and  display  an  analysis  of  the expression tree and its
                evaluated value.  For more on value expressions, see the section “EXPRESSIONS”.

       python [file]
                Invoke a Python interpreter to read the given file.  What is special  about  this  is  that  the
                ledger  module  is  builtin,  not  read  from disk, so it doesn't require ledger to be installed
                anywhere, or the shared library variants to be built.

       reload   Reload all data files for the current session immediately.  Can only be used in the REPL.

       template [draft-template]
                Display information about how draft-template was parsed.  See the section on “DRAFTS”.

ENVIRONMENT

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

FILES

       $XDG_CONFIG_HOME/ledger/ledgerrc

       ~/.config/ledger/ledgerrc

       ~/.ledgerrc
                Your personal ledger initializations.

SEE ALSO

       beancount(1), hledger(1)

       The full documentation for ledger is maintained as a Texinfo manual.  If the info program is installed on
       your system, the command
             info ledger3
       should give you access to the complete manual.

AUTHORS

       John Wiegley ⟨johnw@newartisans.com⟩

Debian                                           March 15, 2019                                        LEDGER(1)