PagePayableMatchResultPurchaseOrderDto¶
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 "matchedItem": {
21 "id": 0,
22 "displayId": "string",
23 "state": "INV_DRAFT",
24 "issueDate": "2019-08-24",
25 "expectedDeliveryDate": "2019-08-24",
26 "name": "string",
27 "shippingAddress": "string",
28 "notes": "string",
29 "netAmount": 0,
30 "taxAmount": 0,
31 "externalPurchaseOrderDisplayId": "string",
32 "vendor": {
33 "id": 0,
34 "displayId": "string",
35 "status": "CREATED",
36 "name": "string",
37 "erpSystemDisplayId": "string"
38 },
39 "currency": {
40 "id": 0,
41 "displayId": "string",
42 "status": "CREATED",
43 "name": "string",
44 "decimalPoints": 0
45 },
46 "company": {
47 "id": 0,
48 "displayId": "string",
49 "status": "CREATED",
50 "erpSystemId": 0,
51 "erpSystemDisplayId": "string",
52 "countryId": 0,
53 "countryDisplayId": "string",
54 "name": "string",
55 "postingPeriodVariantId": 0,
56 "fiscalVariantId": 0
57 },
58 "purchaseOrderLineItems": [
59 {
60 "id": 0,
61 "displayId": "string",
62 "quantity": 0,
63 "allocatedQuantity": 0,
64 "receivedQuantity": 0,
65 "unitPrice": 0,
66 "description": "string",
67 "expenseCategory": {
68 "id": 0,
69 "displayId": "string",
70 "status": "CREATED",
71 "name": "string",
72 "expenseCategoryType": "PAYMENT"
73 },
74 "costCenter": {
75 "id": 0,
76 "displayId": "string",
77 "status": "CREATED",
78 "name": "string",
79 "erpSystemId": 0
80 },
81 "profitCenter": {
82 "id": 0,
83 "displayId": "string",
84 "status": "CREATED",
85 "name": "string",
86 "validTo": "2019-08-24",
87 "erpSystemId": 0,
88 "erpSystemDisplayId": "string"
89 },
90 "taxJurisdiction": {
91 "id": 0,
92 "displayId": "string",
93 "status": "CREATED",
94 "name": "string",
95 "erpSystemId": 0,
96 "schema": "string",
97 "countryDisplayId": "string"
98 },
99 "taxCode": {
100 "id": 0,
101 "displayId": "string",
102 "status": "CREATED",
103 "name": "string",
104 "erpSystemId": 0
105 },
106 "taxLineItems": [
107 {
108 "id": 0,
109 "taxRate": 0.1,
110 "taxAmount": 0,
111 "taxType": "string",
112 "purchaseOrderLineItemId": 0
113 }
114 ],
115 "purchaseOrderId": 0,
116 "purchaseOrderDisplayId": "string",
117 "purchaseOrderState": "INV_DRAFT",
118 "invoiceLineItems": [
119 {
120 "id": 0,
121 "displayId": "string",
122 "expenseCategory": {
123 "id": 0,
124 "displayId": "string",
125 "status": "CREATED",
126 "name": "string",
127 "expenseCategoryType": "PAYMENT"
128 },
129 "description": "string",
130 "unitOfMeasure": {
131 "id": 0,
132 "displayId": "string",
133 "status": "CREATED",
134 "name": "string",
135 "erpSystemId": 0
136 },
137 "quantity": 0,
138 "unitPrice": 0,
139 "taxJurisdiction": {
140 "id": 0,
141 "displayId": "string",
142 "status": "CREATED",
143 "name": "string",
144 "erpSystemId": 0,
145 "schema": "string",
146 "countryDisplayId": "string"
147 },
148 "taxCode": {
149 "id": 0,
150 "displayId": "string",
151 "status": "CREATED",
152 "name": "string",
153 "erpSystemId": 0
154 },
155 "taxExpenseAccount": {
156 "id": 0,
157 "displayId": "string",
158 "generalLedgerAccountName": "string",
159 "generalLedgerAccountCode": "string",
160 "openItemManagement": true,
161 "accountCategory": "BALANCESHEET",
162 "shortName": "string",
163 "longName": "string"
164 },
165 "taxLineItems": [
166 {
167 "id": 0,
168 "taxRate": 0.1,
169 "taxAmount": 0,
170 "taxType": "string",
171 "invoiceLineItemId": 0
172 }
173 ],
174 "workBreakdownStructure": {
175 "id": 0,
176 "displayId": "string",
177 "status": "CREATED",
178 "name": "string",
179 "erpSystemId": 0
180 },
181 "costCenter": {
182 "id": 0,
183 "displayId": "string",
184 "status": "CREATED",
185 "name": "string",
186 "erpSystemId": 0
187 },
188 "profitCenter": {
189 "id": 0,
190 "displayId": "string",
191 "status": "CREATED",
192 "name": "string",
193 "validTo": "2019-08-24",
194 "erpSystemId": 0,
195 "erpSystemDisplayId": "string"
196 },
197 "functionalArea": {
198 "id": 0,
199 "displayId": "string",
200 "status": "CREATED",
201 "name": "string",
202 "erpSystemId": 0
203 },
204 "businessArea": {
205 "id": 0,
206 "displayId": "string",
207 "status": "CREATED",
208 "name": "string",
209 "erpSystemId": 0
210 },
211 "segment": {
212 "id": 0,
213 "displayId": "string",
214 "status": "CREATED",
215 "name": "string",
216 "erpSystemId": 0
217 },
218 "network": {
219 "id": 0,
220 "displayId": "string",
221 "status": "CREATED",
222 "name": "string",
223 "erpSystemId": 0
224 },
225 "internalOrderType": {
226 "id": 0,
227 "displayId": "string",
228 "status": "CREATED",
229 "name": "string",
230 "erpSystemId": 0
231 },
232 "internalOrder": {
233 "id": 0,
234 "displayId": "string",
235 "status": "CREATED",
236 "name": "string",
237 "erpSystemId": 0,
238 "internalOrderTypeId": 0
239 },
240 "additionalCurrencies": [
241 {
242 "id": 0,
243 "amount": 0,
244 "currency": {},
245 "conversionRate": 0,
246 "conversionDate": "2019-08-24",
247 "translationDateType": "DOCUMENT_DATE",
248 "amountType": "NET_AMOUNT",
249 "currencyDefinitionType": "CONTRACT_CURRENCY",
250 "invoiceEntryId": 0,
251 "invoiceEntryDisplayId": "string"
252 }
253 ],
254 "scheduledPaymentMatches": [
255 {
256 "id": 0,
257 "fromId": 0,
258 "toId": 0,
259 "amount": 0
260 }
261 ],
262 "goodsReceiptLineItemLinks": [
263 {
264 "id": 0,
265 "fromId": 0,
266 "toId": 0,
267 "linkedQuantity": 0
268 }
269 ],
270 "invoiceId": 0,
271 "invoiceDisplayId": "string",
272 "invoiceState": "INV_DRAFT",
273 "vendorPaymentId": 0,
274 "purchaseOrderLineItemId": 0,
275 "netAmount": 0,
276 "allowsSystemGenerateNewId": true,
277 "numberRangeIdentifierValue": "string",
278 "numberRangeIdentifierType": {
279 "name": "string"
280 },
281 "numberRangeType": {
282 "name": "string"
283 }
284 }
285 ],
286 "goodsReceiptLineItems": [
287 {
288 "id": 0,
289 "displayId": "string",
290 "quantity": 0,
291 "invoicedQuantity": 0,
292 "description": "string",
293 "expenseCategory": {
294 "id": 0,
295 "displayId": "string",
296 "status": "CREATED",
297 "name": "string",
298 "expenseCategoryType": "PAYMENT"
299 },
300 "goodsReceiptId": 0,
301 "goodsReceiptDisplayId": "string",
302 "goodsReceiptState": "INV_DRAFT",
303 "purchaseOrderLineItemId": 0,
304 "invoiceLineItemLinks": [
305 {
306 "id": 0,
307 "fromId": 0,
308 "toId": 0,
309 "linkedQuantity": 0
310 }
311 ],
312 "availableQuantity": 0,
313 "allowsSystemGenerateNewId": true,
314 "numberRangeIdentifierValue": "string",
315 "numberRangeIdentifierType": {
316 "name": "string"
317 },
318 "numberRangeType": {
319 "name": "string"
320 }
321 }
322 ],
323 "vendorPaymentId": 0,
324 "purchaseRequisitionLineItemId": 0,
325 "purchaseRequisitionDisplayId": "string",
326 "purchaseRequisitionLineItemAvailableQuantity": 0,
327 "remainingQuantity": 0,
328 "availableQuantity": 0,
329 "allowsSystemGenerateNewId": true,
330 "numberRangeIdentifierValue": "string",
331 "numberRangeIdentifierType": {
332 "name": "string"
333 },
334 "numberRangeType": {
335 "name": "string"
336 }
337 }
338 ],
339 "purchaseRequisitionIds": [
340 0
341 ],
342 "purchaseRequisitionDisplayIds": [
343 "string"
344 ],
345 "invoices": [
346 {
347 "id": 0,
348 "displayId": "string",
349 "name": "string",
350 "invoiceType": "VENDOR_INV",
351 "state": "INV_DRAFT",
352 "externalDocumentNumber": "string",
353 "purchaseOrderReference": "string",
354 "invoiceDate": "2019-08-24",
355 "dueDate": "2019-08-24",
356 "notes": "string",
357 "billingPeriodFromDate": "2019-08-24",
358 "billingPeriodToDate": "2019-08-24",
359 "currency": {
360 "id": 0,
361 "displayId": "string",
362 "status": "CREATED",
363 "name": "string",
364 "decimalPoints": 0
365 },
366 "vendor": {
367 "id": 0,
368 "displayId": "string",
369 "status": "CREATED",
370 "name": "string",
371 "erpSystemDisplayId": "string"
372 },
373 "company": {
374 "id": 0,
375 "displayId": "string",
376 "status": "CREATED",
377 "erpSystemId": 0,
378 "erpSystemDisplayId": "string",
379 "countryId": 0,
380 "countryDisplayId": "string",
381 "name": "string",
382 "postingPeriodVariantId": 0,
383 "fiscalVariantId": 0
384 },
385 "netAmount": 0,
386 "taxAmount": 0,
387 "totalAmount": 0,
388 "netAmountBalance": 0,
389 "taxAmountBalance": 0,
390 "paymentTerm": {
391 "id": 0,
392 "displayId": "string",
393 "status": "CREATED",
394 "name": "string"
395 },
396 "paymentMethod": {
397 "id": 0,
398 "displayId": "string",
399 "status": "CREATED",
400 "name": "string",
401 "type": "string"
402 },
403 "paymentBlock": {
404 "id": 0,
405 "displayId": "string",
406 "status": "CREATED",
407 "name": "string"
408 },
409 "defaultCostCenter": {
410 "id": 0,
411 "displayId": "string",
412 "status": "CREATED",
413 "name": "string",
414 "erpSystemId": 0
415 },
416 "defaultProfitCenter": {
417 "id": 0,
418 "displayId": "string",
419 "status": "CREATED",
420 "name": "string",
421 "validTo": "2019-08-24",
422 "erpSystemId": 0,
423 "erpSystemDisplayId": "string"
424 },
425 "invoiceLineItems": [
426 {
427 "id": 0,
428 "displayId": "string",
429 "expenseCategory": {
430 "id": 0,
431 "displayId": "string",
432 "status": "CREATED",
433 "name": "string",
434 "expenseCategoryType": "PAYMENT"
435 },
436 "description": "string",
437 "unitOfMeasure": {
438 "id": 0,
439 "displayId": "string",
440 "status": "CREATED",
441 "name": "string",
442 "erpSystemId": 0
443 },
444 "quantity": 0,
445 "unitPrice": 0,
446 "taxJurisdiction": {
447 "id": 0,
448 "displayId": "string",
449 "status": "CREATED",
450 "name": "string",
451 "erpSystemId": 0,
452 "schema": "string",
453 "countryDisplayId": "string"
454 },
455 "taxCode": {
456 "id": 0,
457 "displayId": "string",
458 "status": "CREATED",
459 "name": "string",
460 "erpSystemId": 0
461 },
462 "taxExpenseAccount": {
463 "id": 0,
464 "displayId": "string",
465 "generalLedgerAccountName": "string",
466 "generalLedgerAccountCode": "string",
467 "openItemManagement": true,
468 "accountCategory": "BALANCESHEET",
469 "shortName": "string",
470 "longName": "string"
471 },
472 "taxLineItems": [
473 {
474 "id": 0,
475 "taxRate": 0.1,
476 "taxAmount": 0,
477 "taxType": "string",
478 "invoiceLineItemId": 0
479 }
480 ],
481 "workBreakdownStructure": {
482 "id": 0,
483 "displayId": "string",
484 "status": "CREATED",
485 "name": "string",
486 "erpSystemId": 0
487 },
488 "costCenter": {
489 "id": 0,
490 "displayId": "string",
491 "status": "CREATED",
492 "name": "string",
493 "erpSystemId": 0
494 },
495 "profitCenter": {
496 "id": 0,
497 "displayId": "string",
498 "status": "CREATED",
499 "name": "string",
500 "validTo": "2019-08-24",
501 "erpSystemId": 0,
502 "erpSystemDisplayId": "string"
503 },
504 "functionalArea": {
505 "id": 0,
506 "displayId": "string",
507 "status": "CREATED",
508 "name": "string",
509 "erpSystemId": 0
510 },
511 "businessArea": {
512 "id": 0,
513 "displayId": "string",
514 "status": "CREATED",
515 "name": "string",
516 "erpSystemId": 0
517 },
518 "segment": {
519 "id": 0,
520 "displayId": "string",
521 "status": "CREATED",
522 "name": "string",
523 "erpSystemId": 0
524 },
525 "network": {
526 "id": 0,
527 "displayId": "string",
528 "status": "CREATED",
529 "name": "string",
530 "erpSystemId": 0
531 },
532 "internalOrderType": {
533 "id": 0,
534 "displayId": "string",
535 "status": "CREATED",
536 "name": "string",
537 "erpSystemId": 0
538 },
539 "internalOrder": {
540 "id": 0,
541 "displayId": "string",
542 "status": "CREATED",
543 "name": "string",
544 "erpSystemId": 0,
545 "internalOrderTypeId": 0
546 },
547 "additionalCurrencies": [
548 {
549 "id": 0,
550 "amount": 0,
551 "currency": {},
552 "conversionRate": 0,
553 "conversionDate": "2019-08-24",
554 "translationDateType": "DOCUMENT_DATE",
555 "amountType": "NET_AMOUNT",
556 "currencyDefinitionType": "CONTRACT_CURRENCY",
557 "invoiceEntryId": 0,
558 "invoiceEntryDisplayId": "string"
559 }
560 ],
561 "scheduledPaymentMatches": [
562 {
563 "id": 0,
564 "fromId": 0,
565 "toId": 0,
566 "amount": 0
567 }
568 ],
569 "goodsReceiptLineItemLinks": [
570 {
571 "id": 0,
572 "fromId": 0,
573 "toId": 0,
574 "linkedQuantity": 0
575 }
576 ],
577 "invoiceId": 0,
578 "invoiceDisplayId": "string",
579 "invoiceState": "INV_DRAFT",
580 "vendorPaymentId": 0,
581 "purchaseOrderLineItemId": 0,
582 "netAmount": 0,
583 "allowsSystemGenerateNewId": true,
584 "numberRangeIdentifierValue": "string",
585 "numberRangeIdentifierType": {
586 "name": "string"
587 },
588 "numberRangeType": {
589 "name": "string"
590 }
591 }
592 ],
593 "workspaceId": 0,
594 "workspaceDisplayId": "string",
595 "workspaceName": "string",
596 "workspaceState": "INV_DRAFT",
597 "remainingNetAmount": 0,
598 "remainingTaxAmount": 0,
599 "remainingTotalAmount": 0,
600 "pendingPaymentCount": 0,
601 "allPaymentsPosted": true,
602 "approvalInfo": {
603 "approverUsername": "string",
604 "approvedAt": "2019-08-24T14:15:22Z"
605 },
606 "rejectionReason": "string",
607 "allowsSystemGenerateNewId": true,
608 "numberRangeIdentifierValue": "string",
609 "numberRangeIdentifierType": {
610 "name": "string"
611 },
612 "numberRangeType": {
613 "name": "string"
614 }
615 }
616 ],
617 "rejectionReason": "string",
618 "allowsSystemGenerateNewId": true,
619 "numberRangeIdentifierValue": "string",
620 "numberRangeIdentifierType": {
621 "name": "string"
622 },
623 "numberRangeType": {
624 "name": "string"
625 }
626 },
627 "totalScore": 0,
628 "matchDetails": [
629 {
630 "payableMatchingType": "VENDOR",
631 "score": 0
632 }
633 ],
634 "confidenceScore": 0.1
635 }
636 ],
637 "number": 0,
638 "sort": {
639 "unsorted": true,
640 "sorted": true,
641 "empty": true
642 },
643 "first": true,
644 "last": true,
645 "empty": true
646}
📄 Description: Data transfer object representing the results of a payable match for a purchase order, encapsulating essential details for financial reconciliation and ensuring accurate tracking of payable transactions within the procurement process.
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 |
false |
none |
Represents the paginated results of purchase order matches, facilitating efficient retrieval and management of large datasets within the API. |
|
numberOfElements |
integer(int32) |
false |
none |
Indicates the total count of elements within the paginated result set of payable match purchase orders. |
size |
integer(int32) |
false |
none |
Number of items per page |
content |
false |
none |
An array of PagePayableMatchResultPurchaseOrderDto objects representing the purchase orders associated with the payable match results. |
|
number |
integer(int32) |
false |
none |
Represents the unique identifier for the purchase order within the PagePayableMatchResult, facilitating accurate tracking and management of financial transactions. |
sort |
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 |