PageInvoiceLineItemDto

Example Json Object

  1{
  2  "totalPages": 0,
  3  "totalElements": 0,
  4  "pageable": {
  5    "pageNumber": 0,
  6    "unpaged": true,
  7    "paged": true,
  8    "pageSize": 0,
  9    "offset": 0,
 10    "sort": {
 11      "unsorted": true,
 12      "sorted": true,
 13      "empty": true
 14    }
 15  },
 16  "numberOfElements": 0,
 17  "size": 0,
 18  "content": [
 19    {
 20      "id": 0,
 21      "displayId": "string",
 22      "expenseCategory": {
 23        "id": 0,
 24        "displayId": "string",
 25        "status": "CREATED",
 26        "name": "string",
 27        "expenseCategoryType": "PAYMENT"
 28      },
 29      "description": "string",
 30      "unitOfMeasure": {
 31        "id": 0,
 32        "displayId": "string",
 33        "status": "CREATED",
 34        "name": "string",
 35        "erpSystemId": 0
 36      },
 37      "quantity": 0,
 38      "unitPrice": 0,
 39      "taxJurisdiction": {
 40        "id": 0,
 41        "displayId": "string",
 42        "status": "CREATED",
 43        "name": "string",
 44        "erpSystemId": 0,
 45        "schema": "string",
 46        "countryDisplayId": "string"
 47      },
 48      "taxCode": {
 49        "id": 0,
 50        "displayId": "string",
 51        "status": "CREATED",
 52        "name": "string",
 53        "erpSystemId": 0
 54      },
 55      "taxExpenseAccount": {
 56        "id": 0,
 57        "displayId": "string",
 58        "generalLedgerAccountName": "string",
 59        "generalLedgerAccountCode": "string",
 60        "openItemManagement": true,
 61        "accountCategory": "BALANCESHEET",
 62        "shortName": "string",
 63        "longName": "string"
 64      },
 65      "taxLineItems": [
 66        {
 67          "id": 0,
 68          "taxRate": 0.1,
 69          "taxAmount": 0,
 70          "taxType": "string",
 71          "invoiceLineItemId": 0
 72        }
 73      ],
 74      "workBreakdownStructure": {
 75        "id": 0,
 76        "displayId": "string",
 77        "status": "CREATED",
 78        "name": "string",
 79        "erpSystemId": 0
 80      },
 81      "costCenter": {
 82        "id": 0,
 83        "displayId": "string",
 84        "status": "CREATED",
 85        "name": "string",
 86        "erpSystemId": 0
 87      },
 88      "profitCenter": {
 89        "id": 0,
 90        "displayId": "string",
 91        "status": "CREATED",
 92        "name": "string",
 93        "validTo": "2019-08-24",
 94        "erpSystemId": 0,
 95        "erpSystemDisplayId": "string"
 96      },
 97      "functionalArea": {
 98        "id": 0,
 99        "displayId": "string",
100        "status": "CREATED",
101        "name": "string",
102        "erpSystemId": 0
103      },
104      "businessArea": {
105        "id": 0,
106        "displayId": "string",
107        "status": "CREATED",
108        "name": "string",
109        "erpSystemId": 0
110      },
111      "segment": {
112        "id": 0,
113        "displayId": "string",
114        "status": "CREATED",
115        "name": "string",
116        "erpSystemId": 0
117      },
118      "network": {
119        "id": 0,
120        "displayId": "string",
121        "status": "CREATED",
122        "name": "string",
123        "erpSystemId": 0
124      },
125      "internalOrderType": {
126        "id": 0,
127        "displayId": "string",
128        "status": "CREATED",
129        "name": "string",
130        "erpSystemId": 0
131      },
132      "internalOrder": {
133        "id": 0,
134        "displayId": "string",
135        "status": "CREATED",
136        "name": "string",
137        "erpSystemId": 0,
138        "internalOrderTypeId": 0
139      },
140      "additionalCurrencies": [
141        {
142          "id": 0,
143          "amount": 0,
144          "currency": {
145            "id": 0,
146            "displayId": "string",
147            "status": "CREATED",
148            "name": "string",
149            "decimalPoints": 0
150          },
151          "conversionRate": 0,
152          "conversionDate": "2019-08-24",
153          "translationDateType": "DOCUMENT_DATE",
154          "amountType": "NET_AMOUNT",
155          "currencyDefinitionType": "CONTRACT_CURRENCY",
156          "invoiceEntryId": 0,
157          "invoiceEntryDisplayId": "string"
158        }
159      ],
160      "scheduledPaymentMatches": [
161        {
162          "id": 0,
163          "fromId": 0,
164          "toId": 0,
165          "amount": 0
166        }
167      ],
168      "goodsReceiptLineItemLinks": [
169        {
170          "id": 0,
171          "fromId": 0,
172          "toId": 0,
173          "linkedQuantity": 0
174        }
175      ],
176      "invoiceId": 0,
177      "invoiceDisplayId": "string",
178      "invoiceState": "INV_DRAFT",
179      "vendorPaymentId": 0,
180      "purchaseOrderLineItemId": 0,
181      "netAmount": 0,
182      "allowsSystemGenerateNewId": true,
183      "numberRangeIdentifierValue": "string",
184      "numberRangeIdentifierType": {
185        "name": "string"
186      },
187      "numberRangeType": {
188        "name": "string"
189      }
190    }
191  ],
192  "number": 0,
193  "sort": {
194    "unsorted": true,
195    "sorted": true,
196    "empty": true
197  },
198  "first": true,
199  "last": true,
200  "empty": true
201}

📄 Description: Data transfer object representing an individual line item on an invoice, detailing the product or service provided, associated costs, and relevant quantities for accurate billing and financial tracking.

Properties

Name

Type

Required

Restrictions

Description

totalPages

integer(int32)

false

none

Total number of pages available

totalElements

integer(int64)

false

none

Total number of items available

pageable

PageableObject

false

none

Indicates the pagination details for retrieving a subset of invoice line items, facilitating efficient data management and retrieval.

numberOfElements

integer(int32)

false

none

Indicates the total count of invoice line items present in the current page of the response.

size

integer(int32)

false

none

Number of items per page

content

[InvoiceLineItemDto]

false

none

An array of line items representing the detailed components of the invoice, facilitating comprehensive billing and financial tracking.

number

integer(int32)

false

none

Represents the quantity of items associated with the invoice line item, essential for accurate billing and inventory management.

sort

SortObject

false

none

Sort order specification

first

boolean

false

none

Whether this is the first page

last

boolean

false

none

Whether this is the last page

empty

boolean

false

none

Whether the result set is empty