Disclosure Information: Accounts Payable Roll Forward
   
Label: Accounts Payable Roll Forward
Name: AccountsPayableRollForward
Parent Topic: Payables
Documentation: Payables roll forward.
Commentary:
Level: Statement
Concept arrangement pattern: [Roll Forward]
Completion state: Step2
Status: OK
Templates:
Exemplars: Example
Taxonomy Network: http://accounting.auditchain.finance/mini/role/level4/AccountsPayable
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts Payable Roll Forward [Hypercube] Table mini:AccountsPayableRollForwardHypercube
2 Accounts Payable Roll Forward [Line Items] LineItems mini:AccountsPayableRollForwardLineItems
3 Accounts Payable [Roll Forward] Abstract mini:AccountsPayableRollForward
4 Accounts Payable, Beginning Balance Concept (Monetary) As Of Credit mini:AccountsPayable
5 Purchases of Inventory for Sale 2 Concept (Monetary) For Period Credit mini:PurchasesOfInventoryForSale2
6 Payment of Accounts Payable 2 Concept (Monetary) For Period Debit mini:PaymentOfAccountsPayable2
7 Accounts Payable, Ending Balance Concept (Monetary) As Of Credit mini:AccountsPayable
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccountsPayableRollForward 
This disclosure:

   - MUST be represented as using the Hypercube: mini:AccountsPayableRollForwardHypercube
   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: mini:AccountsPayable
   - MUST be represented as using the Level 3 Disclosure [Text Block]: mini:AccountsPayableRollForwardTextBlock
   - REQUIRES the policy to be reported using the Level 2 Policy Text Block concept: mini:AccountsPayablePoliciesTextBlock
   - REQUIRES the note to be reported using the Level 1 Note Text Block concept: mini:AccountsPayableNoteTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:AccountsPayableRollForward
disclosures:AccountsPayableRollForward drules-arcroles:disclosure-requiresHypercube mini:AccountsPayableRollForwardHypercube
disclosures:AccountsPayableRollForward drules-arcroles:disclosure-equivalentTextblock mini:AccountsPayableRollForwardTextBlock
disclosures:AccountsPayableRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept mini:AccountsPayable
disclosures:AccountsPayableRollForward drules-arcroles:disclosure-relatedPolicy mini:AccountsPayablePoliciesTextBlock
disclosures:AccountsPayableRollForward drules-arcroles:disclosure-relatedLevel1NoteTextBlock mini:AccountsPayableNoteTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 4/23/2021 1:46:32 PM

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