{
  "documentInfo": {
    "documentType": "https://xbrl.org/PWD/2026-09-01/compiled",
    "namespaces": {
      "bus": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/bus",
      "cor": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/cor",
      "ehm": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/ehm",
      "lnk": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/lnk",
      "muc": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/muc",
      "taf": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/taf",
      "plt": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/plt",
      "xbrl": "https://xbrl.org/PWD/2026-09-01",
      "xbrli": "https://xbrl.org/2025/instance",
      "xs": "http://www.w3.org/2001/XMLSchema",
      "view": "https://www.xbrl.or.jp/taxonomy/xbrl-gl-next/view/journal-entries-single-account",
      "xbrlr": "https://xbrl.org/PWD/2026-09-01/report",
      "iso4217": "http://www.xbrl.org/2003/iso4217",
      "ent": "http://example.com"
    }
  },
  "xbrlModel": {
    "name": "view:accountingEntriesJournalPoC",
    "frameworkName": "XBRL GL Next — isolated Tavi PWD 2026-09-01 Journal Entry PoC (candidate)",
    "version": "2026-11-01-18-column-three-level-candidate",
    "dataTypes": [
      {
        "name": "cor:headerEntryDateItemType",
        "baseType": "xs:date"
      },
      {
        "name": "cor:entryIdItemType",
        "baseType": "xs:string"
      },
      {
        "name": "cor:entryDetailDescriptionItemType",
        "baseType": "xs:string"
      },
      {
        "name": "cor:accountNumberItemType",
        "baseType": "xs:string"
      },
      {
        "name": "cor:accountDescriptionItemType",
        "baseType": "xs:string"
      },
      {
        "name": "cor:monetaryAmountItemType",
        "baseType": "xbrlr:monetary"
      },
      {
        "name": "cor:debitCreditIndicatorItemType",
        "baseType": "xs:token"
      },
      {
        "name": "plt:UUIDv7Type",
        "baseType": "xs:string",
        "patterns": [
          "[0-9a-f]{8}-[0-9a-f]{4}-7[0-9a-f]{3}-[89ab][0-9a-f]{3}-[0-9a-f]{12}"
        ]
      }
    ],
    "concepts": [
      {
        "name": "cor:p_cor_accountingEntries",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:p_cor_entryHeader",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:headerEntryDate",
        "dataType": "cor:headerEntryDateItemType",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:entryId",
        "dataType": "cor:entryIdItemType",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:p_cor_entryDetail",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:entryDetailDescription",
        "dataType": "cor:entryDetailDescriptionItemType",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:accountNumber",
        "dataType": "cor:accountNumberItemType",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:accountDescription",
        "dataType": "cor:accountDescriptionItemType",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:monetaryAmount",
        "dataType": "cor:monetaryAmountItemType",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:debitCreditIndicator",
        "dataType": "cor:debitCreditIndicatorItemType",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:documentInformationDocumentType",
        "dataType": "xs:token",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:auditNumber",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:defaultCurrency",
        "dataType": "xs:QName",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:periodCoveredStart",
        "dataType": "xs:date",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:periodCoveredEnd",
        "dataType": "xs:date",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:periodType",
        "dataType": "xs:token",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:entityPartyId",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:entityPartyName",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:p_cor_documentInformation",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      },
      {
        "name": "cor:p_cor_entityParty",
        "dataType": "xs:string",
        "periodType": "duration",
        "nillable": true
      }
    ],
    "domainClasses": [
      {
        "name": "plt:dEntryHeaderDomainClass",
        "allowedDomainItem": "plt:UUIDv7Type"
      },
      {
        "name": "plt:dEntryDetailDomainClass",
        "allowedDomainItem": "plt:UUIDv7Type"
      },
      {
        "name": "plt:dAccountingEntriesDomainClass",
        "allowedDomainItem": "plt:UUIDv7Type"
      }
    ],
    "dimensions": [
      {
        "name": "plt:dAccountingEntries",
        "domainClass": "plt:dAccountingEntriesDomainClass"
      },
      {
        "name": "plt:dEntryHeader",
        "domainClass": "plt:dEntryHeaderDomainClass"
      },
      {
        "name": "plt:dEntryDetail",
        "domainClass": "plt:dEntryDetailDomainClass"
      }
    ],
    "domainNetworks": [
      {
        "name": "view:domain_cor_accountingEntries",
        "root": "xbrl:conceptDomain",
        "relationships": [
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:documentInformationDocumentType",
            "order": 1
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:auditNumber",
            "order": 2
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:defaultCurrency",
            "order": 3
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:periodCoveredStart",
            "order": 4
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:periodCoveredEnd",
            "order": 5
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:periodType",
            "order": 6
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:entityPartyId",
            "order": 7
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:entityPartyName",
            "order": 8
          }
        ]
      },
      {
        "name": "view:domain_cor_entryHeader",
        "root": "xbrl:conceptDomain",
        "relationships": [
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:headerEntryDate",
            "order": 1
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:entryId",
            "order": 2
          }
        ]
      },
      {
        "name": "view:domain_cor_entryDetail",
        "root": "xbrl:conceptDomain",
        "relationships": [
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:entryDetailDescription",
            "order": 1
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:accountNumber",
            "order": 2
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:accountDescription",
            "order": 3
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:monetaryAmount",
            "order": 4
          },
          {
            "source": "xbrl:conceptDomain",
            "target": "cor:debitCreditIndicator",
            "order": 5
          }
        ]
      }
    ],
    "cubes": [
      {
        "name": "view:h_cor_accountingEntries",
        "cubeDimensions": [
          {
            "dimension": "xbrl:concept",
            "domainNetwork": "view:domain_cor_accountingEntries"
          },
          {
            "dimension": "plt:dAccountingEntries",
            "domainDataType": "plt:UUIDv7Type",
            "typedSort": "asc",
            "optional": false
          },
          {
            "dimension": "xbrl:period",
            "optional": false
          },
          {
            "dimension": "xbrl:entity"
          },
          {
            "dimension": "xbrl:unit",
            "optional": true
          }
        ],
        "cubeNetworks": [
          "view:journalEntriesHierarchy"
        ]
      },
      {
        "name": "view:h_cor_entryHeader",
        "cubeDimensions": [
          {
            "dimension": "xbrl:concept",
            "domainNetwork": "view:domain_cor_entryHeader"
          },
          {
            "dimension": "plt:dAccountingEntries",
            "domainDataType": "plt:UUIDv7Type",
            "typedSort": "asc",
            "optional": false
          },
          {
            "dimension": "plt:dEntryHeader",
            "domainDataType": "plt:UUIDv7Type",
            "typedSort": "asc",
            "optional": false
          },
          {
            "dimension": "xbrl:period",
            "optional": false
          },
          {
            "dimension": "xbrl:entity"
          },
          {
            "dimension": "xbrl:unit",
            "optional": true
          }
        ],
        "cubeNetworks": [
          "view:journalEntriesHierarchy"
        ]
      },
      {
        "name": "view:h_cor_entryDetail",
        "cubeDimensions": [
          {
            "dimension": "xbrl:concept",
            "domainNetwork": "view:domain_cor_entryDetail"
          },
          {
            "dimension": "plt:dAccountingEntries",
            "domainDataType": "plt:UUIDv7Type",
            "typedSort": "asc",
            "optional": false
          },
          {
            "dimension": "plt:dEntryHeader",
            "domainDataType": "plt:UUIDv7Type",
            "typedSort": "asc",
            "optional": false
          },
          {
            "dimension": "plt:dEntryDetail",
            "domainDataType": "plt:UUIDv7Type",
            "typedSort": "asc",
            "optional": false
          },
          {
            "dimension": "xbrl:period",
            "optional": false
          },
          {
            "dimension": "xbrl:entity"
          },
          {
            "dimension": "xbrl:unit",
            "optional": true
          }
        ],
        "cubeNetworks": [
          "view:journalEntriesHierarchy"
        ]
      }
    ],
    "networks": [
      {
        "name": "view:journalEntriesHierarchy",
        "relationshipTypeName": "xbrl:parent-child",
        "relationships": [
          {
            "source": "xbrl:rootSource",
            "target": "cor:p_cor_accountingEntries",
            "order": 1
          },
          {
            "source": "cor:p_cor_accountingEntries",
            "target": "cor:p_cor_documentInformation",
            "order": 1
          },
          {
            "source": "cor:p_cor_accountingEntries",
            "target": "cor:p_cor_entityParty",
            "order": 2
          },
          {
            "source": "cor:p_cor_accountingEntries",
            "target": "cor:p_cor_entryHeader",
            "order": 3
          },
          {
            "source": "cor:p_cor_entryHeader",
            "target": "cor:headerEntryDate",
            "order": 1
          },
          {
            "source": "cor:p_cor_entryHeader",
            "target": "cor:entryId",
            "order": 2
          },
          {
            "source": "cor:p_cor_entryHeader",
            "target": "cor:p_cor_entryDetail",
            "order": 3
          },
          {
            "source": "cor:p_cor_entryDetail",
            "target": "cor:entryDetailDescription",
            "order": 1
          },
          {
            "source": "cor:p_cor_entryDetail",
            "target": "cor:accountNumber",
            "order": 2
          },
          {
            "source": "cor:p_cor_entryDetail",
            "target": "cor:accountDescription",
            "order": 3
          },
          {
            "source": "cor:p_cor_entryDetail",
            "target": "cor:monetaryAmount",
            "order": 4
          },
          {
            "source": "cor:p_cor_entryDetail",
            "target": "cor:debitCreditIndicator",
            "order": 5
          },
          {
            "source": "cor:p_cor_documentInformation",
            "target": "cor:documentInformationDocumentType",
            "order": 1
          },
          {
            "source": "cor:p_cor_documentInformation",
            "target": "cor:auditNumber",
            "order": 2
          },
          {
            "source": "cor:p_cor_documentInformation",
            "target": "cor:defaultCurrency",
            "order": 3
          },
          {
            "source": "cor:p_cor_documentInformation",
            "target": "cor:periodCoveredStart",
            "order": 4
          },
          {
            "source": "cor:p_cor_documentInformation",
            "target": "cor:periodCoveredEnd",
            "order": 5
          },
          {
            "source": "cor:p_cor_documentInformation",
            "target": "cor:periodType",
            "order": 6
          },
          {
            "source": "cor:p_cor_entityParty",
            "target": "cor:entityPartyId",
            "order": 1
          },
          {
            "source": "cor:p_cor_entityParty",
            "target": "cor:entityPartyName",
            "order": 2
          }
        ]
      }
    ],
    "labels": [
      {
        "forObject": "cor:p_cor_accountingEntries",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Accounting Entries"
      },
      {
        "forObject": "cor:p_cor_accountingEntries",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "【会計仕訳】"
      },
      {
        "forObject": "cor:p_cor_entryHeader",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Entry_ Header"
      },
      {
        "forObject": "cor:p_cor_entryHeader",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "【仕訳情報】"
      },
      {
        "forObject": "cor:headerEntryDate",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Header_ Entry Date"
      },
      {
        "forObject": "cor:headerEntryDate",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "仕訳日付"
      },
      {
        "forObject": "cor:entryId",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Entry ID"
      },
      {
        "forObject": "cor:entryId",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "仕訳識別子"
      },
      {
        "forObject": "cor:p_cor_entryDetail",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Entry_ Detail"
      },
      {
        "forObject": "cor:p_cor_entryDetail",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "【仕訳明細】"
      },
      {
        "forObject": "cor:entryDetailDescription",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Description"
      },
      {
        "forObject": "cor:entryDetailDescription",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "説明"
      },
      {
        "forObject": "cor:accountNumber",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Account Number"
      },
      {
        "forObject": "cor:accountNumber",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "主勘定科目コード"
      },
      {
        "forObject": "cor:accountDescription",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Account Description"
      },
      {
        "forObject": "cor:accountDescription",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "主勘定科目説明"
      },
      {
        "forObject": "cor:monetaryAmount",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Monetary Amount"
      },
      {
        "forObject": "cor:monetaryAmount",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "金額"
      },
      {
        "forObject": "cor:debitCreditIndicator",
        "labelType": "xbrl:label",
        "language": "en",
        "value": "Debit/Credit Indicator"
      },
      {
        "forObject": "cor:debitCreditIndicator",
        "labelType": "xbrl:label",
        "language": "ja",
        "value": "貸借区分コード"
      }
    ],
    "tableTemplates": [
      {
        "name": "view:accountingEntriesJournalPoC18Columns",
        "columns": [
          {
            "columnName": "dAccountingEntries"
          },
          {
            "columnName": "dEntryHeader"
          },
          {
            "columnName": "dEntryDetail"
          },
          {
            "columnName": "documentInformationDocumentType",
            "factDimensions": {
              "xbrl:concept": "cor:documentInformationDocumentType"
            }
          },
          {
            "columnName": "auditNumber",
            "factDimensions": {
              "xbrl:concept": "cor:auditNumber"
            }
          },
          {
            "columnName": "defaultCurrency",
            "factDimensions": {
              "xbrl:concept": "cor:defaultCurrency"
            }
          },
          {
            "columnName": "periodCoveredStart",
            "factDimensions": {
              "xbrl:concept": "cor:periodCoveredStart"
            }
          },
          {
            "columnName": "periodCoveredEnd",
            "factDimensions": {
              "xbrl:concept": "cor:periodCoveredEnd"
            }
          },
          {
            "columnName": "periodType",
            "factDimensions": {
              "xbrl:concept": "cor:periodType"
            }
          },
          {
            "columnName": "entityPartyId",
            "factDimensions": {
              "xbrl:concept": "cor:entityPartyId"
            }
          },
          {
            "columnName": "entityPartyName",
            "factDimensions": {
              "xbrl:concept": "cor:entityPartyName"
            }
          },
          {
            "columnName": "entryNumber",
            "factDimensions": {
              "xbrl:concept": "cor:entryId"
            }
          },
          {
            "columnName": "entryDate",
            "factDimensions": {
              "xbrl:concept": "cor:headerEntryDate"
            }
          },
          {
            "columnName": "drCrIndicator",
            "factDimensions": {
              "xbrl:concept": "cor:debitCreditIndicator"
            }
          },
          {
            "columnName": "accountCode",
            "factDimensions": {
              "xbrl:concept": "cor:accountNumber"
            }
          },
          {
            "columnName": "accountName",
            "factDimensions": {
              "xbrl:concept": "cor:accountDescription"
            }
          },
          {
            "columnName": "amount",
            "factDimensions": {
              "xbrl:concept": "cor:monetaryAmount"
            },
            "decimals": 0
          },
          {
            "columnName": "description",
            "factDimensions": {
              "xbrl:concept": "cor:entryDetailDescription"
            }
          }
        ],
        "factDimensions": {
          "plt:dAccountingEntries": "$dAccountingEntries",
          "plt:dEntryHeader": "$dEntryHeader",
          "plt:dEntryDetail": "$dEntryDetail"
        }
      }
    ]
  }
}
