InvoiceEntryAdditionalCurrencyDto¶
Example Json Object
1{
2 "id": 0,
3 "amount": 0,
4 "currency": {
5 "id": 0,
6 "displayId": "string",
7 "status": "CREATED",
8 "name": "string",
9 "decimalPoints": 0
10 },
11 "conversionRate": 0,
12 "conversionDate": "2019-08-24",
13 "translationDateType": "DOCUMENT_DATE",
14 "amountType": "NET_AMOUNT",
15 "currencyDefinitionType": "CONTRACT_CURRENCY",
16 "invoiceEntryId": 0,
17 "invoiceEntryDisplayId": "string"
18}
📄 Description: Data transfer object representing additional currency details for an invoice entry, facilitating multi-currency transactions and ensuring accurate financial reporting.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
amount |
number |
false |
none |
Amount value |
currency |
false |
none |
Specifies the currency used for the invoice, ensuring accurate financial transactions and reporting. |
|
conversionRate |
number |
false |
none |
Rate of conversion |
conversionDate |
string(date) |
false |
none |
Date of the conversion |
translationDateType |
string |
false |
none |
Type of the translation date |
amountType |
string |
false |
none |
Type of the amount |
currencyDefinitionType |
string |
false |
none |
Type of the currency definition |
invoiceEntryId |
integer(int64) |
false |
none |
Unique identifier for the invoice entry |
invoiceEntryDisplayId |
string |
false |
none |
Unique identifier for the invoice entry display |
Enumerated Values
Attribute |
Value |
|---|---|
amountType |
NET_AMOUNT, TAX_AMOUNT |
currencyDefinitionType |
COMPANY_CURRENCY, CONTRACT_CURRENCY, MONTH_END_CURRENCY, REPORTING_CURRENCY, SECOND_LOCAL_CURRENCY, THIRD_LOCAL_CURRENCY |
translationDateType |
, DOCUMENT_DATE, POSTING_DATE, TRANSLATION_DATE |