EntityAssociationResultInvoiceDto

Example Json Object

  1{
  2  "entity": {
  3    "id": 0,
  4    "displayId": "string",
  5    "name": "string",
  6    "invoiceType": "VENDOR_INV",
  7    "state": "INV_DRAFT",
  8    "externalDocumentNumber": "string",
  9    "purchaseOrderReference": "string",
 10    "invoiceDate": "2019-08-24",
 11    "dueDate": "2019-08-24",
 12    "notes": "string",
 13    "billingPeriodFromDate": "2019-08-24",
 14    "billingPeriodToDate": "2019-08-24",
 15    "currency": {
 16      "id": 0,
 17      "displayId": "string",
 18      "status": "CREATED",
 19      "name": "string",
 20      "decimalPoints": 0
 21    },
 22    "vendor": {
 23      "id": 0,
 24      "displayId": "string",
 25      "status": "CREATED",
 26      "name": "string",
 27      "erpSystemDisplayId": "string"
 28    },
 29    "company": {
 30      "id": 0,
 31      "displayId": "string",
 32      "status": "CREATED",
 33      "erpSystemId": 0,
 34      "erpSystemDisplayId": "string",
 35      "countryId": 0,
 36      "countryDisplayId": "string",
 37      "name": "string",
 38      "postingPeriodVariantId": 0,
 39      "fiscalVariantId": 0
 40    },
 41    "netAmount": 0,
 42    "taxAmount": 0,
 43    "totalAmount": 0,
 44    "netAmountBalance": 0,
 45    "taxAmountBalance": 0,
 46    "paymentTerm": {
 47      "id": 0,
 48      "displayId": "string",
 49      "status": "CREATED",
 50      "name": "string"
 51    },
 52    "paymentMethod": {
 53      "id": 0,
 54      "displayId": "string",
 55      "status": "CREATED",
 56      "name": "string",
 57      "type": "string"
 58    },
 59    "paymentBlock": {
 60      "id": 0,
 61      "displayId": "string",
 62      "status": "CREATED",
 63      "name": "string"
 64    },
 65    "defaultCostCenter": {
 66      "id": 0,
 67      "displayId": "string",
 68      "status": "CREATED",
 69      "name": "string",
 70      "erpSystemId": 0
 71    },
 72    "defaultProfitCenter": {
 73      "id": 0,
 74      "displayId": "string",
 75      "status": "CREATED",
 76      "name": "string",
 77      "validTo": "2019-08-24",
 78      "erpSystemId": 0,
 79      "erpSystemDisplayId": "string"
 80    },
 81    "invoiceLineItems": [
 82      {
 83        "id": 0,
 84        "displayId": "string",
 85        "expenseCategory": {
 86          "id": 0,
 87          "displayId": "string",
 88          "status": "CREATED",
 89          "name": "string",
 90          "expenseCategoryType": "PAYMENT"
 91        },
 92        "description": "string",
 93        "unitOfMeasure": {
 94          "id": 0,
 95          "displayId": "string",
 96          "status": "CREATED",
 97          "name": "string",
 98          "erpSystemId": 0
 99        },
100        "quantity": 0,
101        "unitPrice": 0,
102        "taxJurisdiction": {
103          "id": 0,
104          "displayId": "string",
105          "status": "CREATED",
106          "name": "string",
107          "erpSystemId": 0,
108          "schema": "string",
109          "countryDisplayId": "string"
110        },
111        "taxCode": {
112          "id": 0,
113          "displayId": "string",
114          "status": "CREATED",
115          "name": "string",
116          "erpSystemId": 0
117        },
118        "taxExpenseAccount": {
119          "id": 0,
120          "displayId": "string",
121          "generalLedgerAccountName": "string",
122          "generalLedgerAccountCode": "string",
123          "openItemManagement": true,
124          "accountCategory": "BALANCESHEET",
125          "shortName": "string",
126          "longName": "string"
127        },
128        "taxLineItems": [
129          {
130            "id": 0,
131            "taxRate": 0.1,
132            "taxAmount": 0,
133            "taxType": "string",
134            "invoiceLineItemId": 0
135          }
136        ],
137        "workBreakdownStructure": {
138          "id": 0,
139          "displayId": "string",
140          "status": "CREATED",
141          "name": "string",
142          "erpSystemId": 0
143        },
144        "costCenter": {
145          "id": 0,
146          "displayId": "string",
147          "status": "CREATED",
148          "name": "string",
149          "erpSystemId": 0
150        },
151        "profitCenter": {
152          "id": 0,
153          "displayId": "string",
154          "status": "CREATED",
155          "name": "string",
156          "validTo": "2019-08-24",
157          "erpSystemId": 0,
158          "erpSystemDisplayId": "string"
159        },
160        "functionalArea": {
161          "id": 0,
162          "displayId": "string",
163          "status": "CREATED",
164          "name": "string",
165          "erpSystemId": 0
166        },
167        "businessArea": {
168          "id": 0,
169          "displayId": "string",
170          "status": "CREATED",
171          "name": "string",
172          "erpSystemId": 0
173        },
174        "segment": {
175          "id": 0,
176          "displayId": "string",
177          "status": "CREATED",
178          "name": "string",
179          "erpSystemId": 0
180        },
181        "network": {
182          "id": 0,
183          "displayId": "string",
184          "status": "CREATED",
185          "name": "string",
186          "erpSystemId": 0
187        },
188        "internalOrderType": {
189          "id": 0,
190          "displayId": "string",
191          "status": "CREATED",
192          "name": "string",
193          "erpSystemId": 0
194        },
195        "internalOrder": {
196          "id": 0,
197          "displayId": "string",
198          "status": "CREATED",
199          "name": "string",
200          "erpSystemId": 0,
201          "internalOrderTypeId": 0
202        },
203        "additionalCurrencies": [
204          {
205            "id": 0,
206            "amount": 0,
207            "currency": {
208              "id": 0,
209              "displayId": "string",
210              "status": "CREATED",
211              "name": "string",
212              "decimalPoints": 0
213            },
214            "conversionRate": 0,
215            "conversionDate": "2019-08-24",
216            "translationDateType": "DOCUMENT_DATE",
217            "amountType": "NET_AMOUNT",
218            "currencyDefinitionType": "CONTRACT_CURRENCY",
219            "invoiceEntryId": 0,
220            "invoiceEntryDisplayId": "string"
221          }
222        ],
223        "scheduledPaymentMatches": [
224          {
225            "id": 0,
226            "fromId": 0,
227            "toId": 0,
228            "amount": 0
229          }
230        ],
231        "goodsReceiptLineItemLinks": [
232          {
233            "id": 0,
234            "fromId": 0,
235            "toId": 0,
236            "linkedQuantity": 0
237          }
238        ],
239        "invoiceId": 0,
240        "invoiceDisplayId": "string",
241        "invoiceState": "INV_DRAFT",
242        "vendorPaymentId": 0,
243        "purchaseOrderLineItemId": 0,
244        "netAmount": 0,
245        "allowsSystemGenerateNewId": true,
246        "numberRangeIdentifierValue": "string",
247        "numberRangeIdentifierType": {
248          "name": "string"
249        },
250        "numberRangeType": {
251          "name": "string"
252        }
253      }
254    ],
255    "workspaceId": 0,
256    "workspaceDisplayId": "string",
257    "workspaceName": "string",
258    "workspaceState": "INV_DRAFT",
259    "remainingNetAmount": 0,
260    "remainingTaxAmount": 0,
261    "remainingTotalAmount": 0,
262    "pendingPaymentCount": 0,
263    "allPaymentsPosted": true,
264    "approvalInfo": {
265      "approverUsername": "string",
266      "approvedAt": "2019-08-24T14:15:22Z"
267    },
268    "rejectionReason": "string",
269    "allowsSystemGenerateNewId": true,
270    "numberRangeIdentifierValue": "string",
271    "numberRangeIdentifierType": {
272      "name": "string"
273    },
274    "numberRangeType": {
275      "name": "string"
276    }
277  },
278  "entityId": 0,
279  "status": "SUCCESS",
280  "errorMessage": "string"
281}

📄 Description: Data transfer object representing the association results of an invoice within the entity management framework, facilitating streamlined tracking and reporting of financial transactions.

Properties

Name

Type

Required

Restrictions

Description

entity

InvoiceDto

false

none

Represents the association between the invoice and its related entity within the system.

entityId

integer(int64)

false

none

Unique identifier for the entity

status

string

false

none

Status of the resource

errorMessage

string

false

none

Descriptive message detailing the nature of any errors encountered during the processing of the invoice association.

Enumerated Values

Attribute

Value

status

ALREADY_LINKED, FAILED, SUCCESS