AllocatePOLineItemToInvoiceLineItemDto

Example Json Object

{
  "purchaseOrderLineItemId": 0,
  "invoiceId": 0,
  "quantity": 0,
  "unitPrice": 0,
  "taxJurisdiction": {
    "id": 0,
    "displayId": "string",
    "status": "CREATED",
    "name": "string",
    "erpSystemId": 0,
    "schema": "string",
    "countryDisplayId": "string"
  },
  "taxCode": {
    "id": 0,
    "displayId": "string",
    "status": "CREATED",
    "name": "string",
    "erpSystemId": 0
  },
  "taxExpenseAccount": {
    "id": 0,
    "displayId": "string",
    "generalLedgerAccountName": "string",
    "generalLedgerAccountCode": "string",
    "openItemManagement": true,
    "accountCategory": "BALANCESHEET",
    "shortName": "string",
    "longName": "string"
  },
  "taxLineItems": [
    {
      "id": 0,
      "taxRate": 0.1,
      "taxAmount": 0,
      "taxType": "string",
      "invoiceLineItemId": 0
    }
  ],
  "costCenter": {
    "id": 0,
    "displayId": "string",
    "status": "CREATED",
    "name": "string",
    "erpSystemId": 0
  },
  "profitCenter": {
    "id": 0,
    "displayId": "string",
    "status": "CREATED",
    "name": "string",
    "validTo": "2019-08-24",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string"
  }
}

📄 Description: Data transfer object representing the allocation of a purchase order line item to an invoice line item, facilitating accurate financial tracking and reconciliation within the invoicing process.

Properties

Name	Type	Required	Restrictions	Description
purchaseOrderLineItemId	integer(int64)	true	none	Unique identifier for the purchase order line item
invoiceId	integer(int64)	true	none	Unique identifier for the invoice
quantity	integer(int64)	true	none	Quantity value
unitPrice	number	true	none	Represents the unit price of the allocated purchase order line item, essential for accurate invoicing and financial tracking.
taxJurisdiction	TaxJurisdictionLite	false	none	Represents the specific tax jurisdiction applicable to the allocated purchase order line item for accurate invoicing and compliance.
taxCode	TaxCodeLite	false	none	Code for the tax
taxExpenseAccount	GeneralLedgerInfo	false	none	Designates the account to which tax expenses will be allocated for the specified purchase order line item in the invoicing process.
taxLineItems	[InvoiceTaxLineItemDto]	false	none	An array of tax line items associated with the invoice line items, enabling precise tax allocation for accurate financial reporting.
costCenter	CostCenterLite	false	none	CostCenterLite is a data transfer object that encapsulates essential information about a cost center, including its identifier and financial attributes, facilitating streamlined budget management and resource allocation within an organization.
profitCenter	ProfitCenterLite	false	none	Data transfer object representing a profit center, encapsulating key financial metrics and performance indicators essential for effective budget management and strategic decision-making.

---