InvoiceLineItemPaymentDetailDto

Example Json Object

 1{
 2  "paymentId": 0,
 3  "paymentDisplayId": "string",
 4  "invoiceId": 0,
 5  "invoiceDisplayId": "string",
 6  "paymentStatus": "INV_DRAFT",
 7  "postingDate": "2019-08-24",
 8  "paymentAmount": {
 9    "netAmount": 0,
10    "taxAmount": 0,
11    "totalAmount": 0
12  },
13  "paymentMatchedAmount": {
14    "netAmount": 0,
15    "taxAmount": 0,
16    "totalAmount": 0
17  },
18  "expensedAmount": {
19    "netAmount": 0,
20    "taxAmount": 0,
21    "totalAmount": 0
22  }
23}

📄 Description: Data transfer object representing the payment details for individual line items on an invoice, including relevant transaction information and payment status, essential for accurate financial reconciliation and reporting.

Properties

Name

Type

Required

Restrictions

Description

paymentId

integer(int64)

false

none

Unique identifier for the payment

paymentDisplayId

string

false

none

Unique identifier for the payment display

invoiceId

integer(int64)

false

none

Unique identifier for the invoice

invoiceDisplayId

string

false

none

Unique identifier for the invoice display

paymentStatus

string

false

none

Status of the payment

postingDate

string(date)

false

none

Date of the posting

paymentAmount

ReconciliationAmountDto

false

none

Amount of payment

paymentMatchedAmount

ReconciliationAmountDto

false

none

Amount of payment matched

expensedAmount

ReconciliationAmountDto

false

none

Amount of expensed

Enumerated Values

Attribute

Value

paymentStatus

GOODS_RECEIPT_DRAFT, GOODS_RECEIPT_MATCHED, GOODS_RECEIPT_RECEIVED, GOODS_RECEIPT_REJECTED, INVOICE_PAYMENT_DRAFT, INVOICE_PAYMENT_JOURNALS_GENERATING, INVOICE_PAYMENT_POSTED, INVOICE_PAYMENT_POSTING, INVOICE_PAYMENT_REVIEW, INV_APPROVED, INV_DRAFT, INV_GENERATING_JOURNALS, INV_PAID, INV_POSTED, INV_POSTING, INV_REJECTED, INV_REVIEW, INV_WAITING_FOR_APPROVAL, PURCHASE_ORDER_APPROVED, PURCHASE_ORDER_DRAFT, PURCHASE_ORDER_REJECTED, PURCHASE_ORDER_WAITING_FOR_APPROVAL, PURCHASE_REQUISITION_APPROVED, PURCHASE_REQUISITION_DRAFT, PURCHASE_REQUISITION_REJECTED, PURCHASE_REQUISITION_WAITING_FOR_APPROVAL, VENDOR_REQUEST_APPROVED, VENDOR_REQUEST_DRAFT, VENDOR_REQUEST_PENDING_APPROVAL, VENDOR_REQUEST_REJECTED, WORKSPACE_CLOSED, WORKSPACE_JOURNALS_GENERATING, WORKSPACE_OPEN, WORKSPACE_POSTING, WORKSPACE_REVIEW