InvoiceEntryAdditionalCurrencyDto

📄 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

CurrencyLite

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