BulkScheduledPaymentUnmatch

📄 Description: Data transfer object representing a bulk scheduled payment unmatch request, facilitating the reconciliation of payment discrepancies within financial transactions. This object is essential for maintaining accurate financial records and ensuring compliance in payment processing.

Properties

Name

Type

Required

Restrictions

Description

invoiceLineItemId

integer(int64)

true

none

Unique identifier for the invoice line item

clearingLedgerEntryIds

[integer]

true

none

Array of unique identifiers for clearing ledger entries associated with bulk scheduled payment unmatching processes.