PayableMatchResultPurchaseOrderDto¶
Example Json Object
1{
2 "matchedItem": {
3 "id": 0,
4 "displayId": "string",
5 "state": "INV_DRAFT",
6 "issueDate": "2019-08-24",
7 "expectedDeliveryDate": "2019-08-24",
8 "name": "string",
9 "shippingAddress": "string",
10 "notes": "string",
11 "netAmount": 0,
12 "taxAmount": 0,
13 "externalPurchaseOrderDisplayId": "string",
14 "vendor": {
15 "id": 0,
16 "displayId": "string",
17 "status": "CREATED",
18 "name": "string",
19 "erpSystemDisplayId": "string"
20 },
21 "currency": {
22 "id": 0,
23 "displayId": "string",
24 "status": "CREATED",
25 "name": "string",
26 "decimalPoints": 0
27 },
28 "company": {
29 "id": 0,
30 "displayId": "string",
31 "status": "CREATED",
32 "erpSystemId": 0,
33 "erpSystemDisplayId": "string",
34 "countryId": 0,
35 "countryDisplayId": "string",
36 "name": "string",
37 "postingPeriodVariantId": 0,
38 "fiscalVariantId": 0
39 },
40 "purchaseOrderLineItems": [
41 {
42 "id": 0,
43 "displayId": "string",
44 "quantity": 0,
45 "allocatedQuantity": 0,
46 "receivedQuantity": 0,
47 "unitPrice": 0,
48 "description": "string",
49 "expenseCategory": {
50 "id": 0,
51 "displayId": "string",
52 "status": "CREATED",
53 "name": "string",
54 "expenseCategoryType": "PAYMENT"
55 },
56 "costCenter": {
57 "id": 0,
58 "displayId": "string",
59 "status": "CREATED",
60 "name": "string",
61 "erpSystemId": 0
62 },
63 "profitCenter": {
64 "id": 0,
65 "displayId": "string",
66 "status": "CREATED",
67 "name": "string",
68 "validTo": "2019-08-24",
69 "erpSystemId": 0,
70 "erpSystemDisplayId": "string"
71 },
72 "taxJurisdiction": {
73 "id": 0,
74 "displayId": "string",
75 "status": "CREATED",
76 "name": "string",
77 "erpSystemId": 0,
78 "schema": "string",
79 "countryDisplayId": "string"
80 },
81 "taxCode": {
82 "id": 0,
83 "displayId": "string",
84 "status": "CREATED",
85 "name": "string",
86 "erpSystemId": 0
87 },
88 "taxLineItems": [
89 {
90 "id": 0,
91 "taxRate": 0.1,
92 "taxAmount": 0,
93 "taxType": "string",
94 "purchaseOrderLineItemId": 0
95 }
96 ],
97 "purchaseOrderId": 0,
98 "purchaseOrderDisplayId": "string",
99 "purchaseOrderState": "INV_DRAFT",
100 "invoiceLineItems": [
101 {
102 "id": 0,
103 "displayId": "string",
104 "expenseCategory": {
105 "id": 0,
106 "displayId": "string",
107 "status": "CREATED",
108 "name": "string",
109 "expenseCategoryType": "PAYMENT"
110 },
111 "description": "string",
112 "unitOfMeasure": {
113 "id": 0,
114 "displayId": "string",
115 "status": "CREATED",
116 "name": "string",
117 "erpSystemId": 0
118 },
119 "quantity": 0,
120 "unitPrice": 0,
121 "taxJurisdiction": {
122 "id": 0,
123 "displayId": "string",
124 "status": "CREATED",
125 "name": "string",
126 "erpSystemId": 0,
127 "schema": "string",
128 "countryDisplayId": "string"
129 },
130 "taxCode": {
131 "id": 0,
132 "displayId": "string",
133 "status": "CREATED",
134 "name": "string",
135 "erpSystemId": 0
136 },
137 "taxExpenseAccount": {
138 "id": 0,
139 "displayId": "string",
140 "generalLedgerAccountName": "string",
141 "generalLedgerAccountCode": "string",
142 "openItemManagement": true,
143 "accountCategory": "BALANCESHEET",
144 "shortName": "string",
145 "longName": "string"
146 },
147 "taxLineItems": [
148 {
149 "id": 0,
150 "taxRate": 0.1,
151 "taxAmount": 0,
152 "taxType": "string",
153 "invoiceLineItemId": 0
154 }
155 ],
156 "workBreakdownStructure": {
157 "id": 0,
158 "displayId": "string",
159 "status": "CREATED",
160 "name": "string",
161 "erpSystemId": 0
162 },
163 "costCenter": {
164 "id": 0,
165 "displayId": "string",
166 "status": "CREATED",
167 "name": "string",
168 "erpSystemId": 0
169 },
170 "profitCenter": {
171 "id": 0,
172 "displayId": "string",
173 "status": "CREATED",
174 "name": "string",
175 "validTo": "2019-08-24",
176 "erpSystemId": 0,
177 "erpSystemDisplayId": "string"
178 },
179 "functionalArea": {
180 "id": 0,
181 "displayId": "string",
182 "status": "CREATED",
183 "name": "string",
184 "erpSystemId": 0
185 },
186 "businessArea": {
187 "id": 0,
188 "displayId": "string",
189 "status": "CREATED",
190 "name": "string",
191 "erpSystemId": 0
192 },
193 "segment": {
194 "id": 0,
195 "displayId": "string",
196 "status": "CREATED",
197 "name": "string",
198 "erpSystemId": 0
199 },
200 "network": {
201 "id": 0,
202 "displayId": "string",
203 "status": "CREATED",
204 "name": "string",
205 "erpSystemId": 0
206 },
207 "internalOrderType": {
208 "id": 0,
209 "displayId": "string",
210 "status": "CREATED",
211 "name": "string",
212 "erpSystemId": 0
213 },
214 "internalOrder": {
215 "id": 0,
216 "displayId": "string",
217 "status": "CREATED",
218 "name": "string",
219 "erpSystemId": 0,
220 "internalOrderTypeId": 0
221 },
222 "additionalCurrencies": [
223 {
224 "id": 0,
225 "amount": 0,
226 "currency": {
227 "id": 0,
228 "displayId": "string",
229 "status": "CREATED",
230 "name": "string",
231 "decimalPoints": 0
232 },
233 "conversionRate": 0,
234 "conversionDate": "2019-08-24",
235 "translationDateType": "DOCUMENT_DATE",
236 "amountType": "NET_AMOUNT",
237 "currencyDefinitionType": "CONTRACT_CURRENCY",
238 "invoiceEntryId": 0,
239 "invoiceEntryDisplayId": "string"
240 }
241 ],
242 "scheduledPaymentMatches": [
243 {
244 "id": 0,
245 "fromId": 0,
246 "toId": 0,
247 "amount": 0
248 }
249 ],
250 "goodsReceiptLineItemLinks": [
251 {
252 "id": 0,
253 "fromId": 0,
254 "toId": 0,
255 "linkedQuantity": 0
256 }
257 ],
258 "invoiceId": 0,
259 "invoiceDisplayId": "string",
260 "invoiceState": "INV_DRAFT",
261 "vendorPaymentId": 0,
262 "purchaseOrderLineItemId": 0,
263 "netAmount": 0,
264 "allowsSystemGenerateNewId": true,
265 "numberRangeIdentifierValue": "string",
266 "numberRangeIdentifierType": {
267 "name": "string"
268 },
269 "numberRangeType": {
270 "name": "string"
271 }
272 }
273 ],
274 "goodsReceiptLineItems": [
275 {
276 "id": 0,
277 "displayId": "string",
278 "quantity": 0,
279 "invoicedQuantity": 0,
280 "description": "string",
281 "expenseCategory": {
282 "id": 0,
283 "displayId": "string",
284 "status": "CREATED",
285 "name": "string",
286 "expenseCategoryType": "PAYMENT"
287 },
288 "goodsReceiptId": 0,
289 "goodsReceiptDisplayId": "string",
290 "goodsReceiptState": "INV_DRAFT",
291 "purchaseOrderLineItemId": 0,
292 "invoiceLineItemLinks": [
293 {
294 "id": 0,
295 "fromId": 0,
296 "toId": 0,
297 "linkedQuantity": 0
298 }
299 ],
300 "availableQuantity": 0,
301 "allowsSystemGenerateNewId": true,
302 "numberRangeIdentifierValue": "string",
303 "numberRangeIdentifierType": {
304 "name": "string"
305 },
306 "numberRangeType": {
307 "name": "string"
308 }
309 }
310 ],
311 "vendorPaymentId": 0,
312 "purchaseRequisitionLineItemId": 0,
313 "purchaseRequisitionDisplayId": "string",
314 "purchaseRequisitionLineItemAvailableQuantity": 0,
315 "remainingQuantity": 0,
316 "availableQuantity": 0,
317 "allowsSystemGenerateNewId": true,
318 "numberRangeIdentifierValue": "string",
319 "numberRangeIdentifierType": {
320 "name": "string"
321 },
322 "numberRangeType": {
323 "name": "string"
324 }
325 }
326 ],
327 "purchaseRequisitionIds": [
328 0
329 ],
330 "purchaseRequisitionDisplayIds": [
331 "string"
332 ],
333 "invoices": [
334 {
335 "id": 0,
336 "displayId": "string",
337 "name": "string",
338 "invoiceType": "VENDOR_INV",
339 "state": "INV_DRAFT",
340 "externalDocumentNumber": "string",
341 "purchaseOrderReference": "string",
342 "invoiceDate": "2019-08-24",
343 "dueDate": "2019-08-24",
344 "notes": "string",
345 "billingPeriodFromDate": "2019-08-24",
346 "billingPeriodToDate": "2019-08-24",
347 "currency": {
348 "id": 0,
349 "displayId": "string",
350 "status": "CREATED",
351 "name": "string",
352 "decimalPoints": 0
353 },
354 "vendor": {
355 "id": 0,
356 "displayId": "string",
357 "status": "CREATED",
358 "name": "string",
359 "erpSystemDisplayId": "string"
360 },
361 "company": {
362 "id": 0,
363 "displayId": "string",
364 "status": "CREATED",
365 "erpSystemId": 0,
366 "erpSystemDisplayId": "string",
367 "countryId": 0,
368 "countryDisplayId": "string",
369 "name": "string",
370 "postingPeriodVariantId": 0,
371 "fiscalVariantId": 0
372 },
373 "netAmount": 0,
374 "taxAmount": 0,
375 "totalAmount": 0,
376 "netAmountBalance": 0,
377 "taxAmountBalance": 0,
378 "paymentTerm": {
379 "id": 0,
380 "displayId": "string",
381 "status": "CREATED",
382 "name": "string"
383 },
384 "paymentMethod": {
385 "id": 0,
386 "displayId": "string",
387 "status": "CREATED",
388 "name": "string",
389 "type": "string"
390 },
391 "paymentBlock": {
392 "id": 0,
393 "displayId": "string",
394 "status": "CREATED",
395 "name": "string"
396 },
397 "defaultCostCenter": {
398 "id": 0,
399 "displayId": "string",
400 "status": "CREATED",
401 "name": "string",
402 "erpSystemId": 0
403 },
404 "defaultProfitCenter": {
405 "id": 0,
406 "displayId": "string",
407 "status": "CREATED",
408 "name": "string",
409 "validTo": "2019-08-24",
410 "erpSystemId": 0,
411 "erpSystemDisplayId": "string"
412 },
413 "invoiceLineItems": [
414 {
415 "id": 0,
416 "displayId": "string",
417 "expenseCategory": {
418 "id": 0,
419 "displayId": "string",
420 "status": "CREATED",
421 "name": "string",
422 "expenseCategoryType": "PAYMENT"
423 },
424 "description": "string",
425 "unitOfMeasure": {
426 "id": 0,
427 "displayId": "string",
428 "status": "CREATED",
429 "name": "string",
430 "erpSystemId": 0
431 },
432 "quantity": 0,
433 "unitPrice": 0,
434 "taxJurisdiction": {
435 "id": 0,
436 "displayId": "string",
437 "status": "CREATED",
438 "name": "string",
439 "erpSystemId": 0,
440 "schema": "string",
441 "countryDisplayId": "string"
442 },
443 "taxCode": {
444 "id": 0,
445 "displayId": "string",
446 "status": "CREATED",
447 "name": "string",
448 "erpSystemId": 0
449 },
450 "taxExpenseAccount": {
451 "id": 0,
452 "displayId": "string",
453 "generalLedgerAccountName": "string",
454 "generalLedgerAccountCode": "string",
455 "openItemManagement": true,
456 "accountCategory": "BALANCESHEET",
457 "shortName": "string",
458 "longName": "string"
459 },
460 "taxLineItems": [
461 {
462 "id": 0,
463 "taxRate": 0.1,
464 "taxAmount": 0,
465 "taxType": "string",
466 "invoiceLineItemId": 0
467 }
468 ],
469 "workBreakdownStructure": {
470 "id": 0,
471 "displayId": "string",
472 "status": "CREATED",
473 "name": "string",
474 "erpSystemId": 0
475 },
476 "costCenter": {
477 "id": 0,
478 "displayId": "string",
479 "status": "CREATED",
480 "name": "string",
481 "erpSystemId": 0
482 },
483 "profitCenter": {
484 "id": 0,
485 "displayId": "string",
486 "status": "CREATED",
487 "name": "string",
488 "validTo": "2019-08-24",
489 "erpSystemId": 0,
490 "erpSystemDisplayId": "string"
491 },
492 "functionalArea": {
493 "id": 0,
494 "displayId": "string",
495 "status": "CREATED",
496 "name": "string",
497 "erpSystemId": 0
498 },
499 "businessArea": {
500 "id": 0,
501 "displayId": "string",
502 "status": "CREATED",
503 "name": "string",
504 "erpSystemId": 0
505 },
506 "segment": {
507 "id": 0,
508 "displayId": "string",
509 "status": "CREATED",
510 "name": "string",
511 "erpSystemId": 0
512 },
513 "network": {
514 "id": 0,
515 "displayId": "string",
516 "status": "CREATED",
517 "name": "string",
518 "erpSystemId": 0
519 },
520 "internalOrderType": {
521 "id": 0,
522 "displayId": "string",
523 "status": "CREATED",
524 "name": "string",
525 "erpSystemId": 0
526 },
527 "internalOrder": {
528 "id": 0,
529 "displayId": "string",
530 "status": "CREATED",
531 "name": "string",
532 "erpSystemId": 0,
533 "internalOrderTypeId": 0
534 },
535 "additionalCurrencies": [
536 {
537 "id": 0,
538 "amount": 0,
539 "currency": {
540 "id": 0,
541 "displayId": "string",
542 "status": "CREATED",
543 "name": "string",
544 "decimalPoints": 0
545 },
546 "conversionRate": 0,
547 "conversionDate": "2019-08-24",
548 "translationDateType": "DOCUMENT_DATE",
549 "amountType": "NET_AMOUNT",
550 "currencyDefinitionType": "CONTRACT_CURRENCY",
551 "invoiceEntryId": 0,
552 "invoiceEntryDisplayId": "string"
553 }
554 ],
555 "scheduledPaymentMatches": [
556 {
557 "id": 0,
558 "fromId": 0,
559 "toId": 0,
560 "amount": 0
561 }
562 ],
563 "goodsReceiptLineItemLinks": [
564 {
565 "id": 0,
566 "fromId": 0,
567 "toId": 0,
568 "linkedQuantity": 0
569 }
570 ],
571 "invoiceId": 0,
572 "invoiceDisplayId": "string",
573 "invoiceState": "INV_DRAFT",
574 "vendorPaymentId": 0,
575 "purchaseOrderLineItemId": 0,
576 "netAmount": 0,
577 "allowsSystemGenerateNewId": true,
578 "numberRangeIdentifierValue": "string",
579 "numberRangeIdentifierType": {
580 "name": "string"
581 },
582 "numberRangeType": {
583 "name": "string"
584 }
585 }
586 ],
587 "workspaceId": 0,
588 "workspaceDisplayId": "string",
589 "workspaceName": "string",
590 "workspaceState": "INV_DRAFT",
591 "remainingNetAmount": 0,
592 "remainingTaxAmount": 0,
593 "remainingTotalAmount": 0,
594 "pendingPaymentCount": 0,
595 "allPaymentsPosted": true,
596 "approvalInfo": {
597 "approverUsername": "string",
598 "approvedAt": "2019-08-24T14:15:22Z"
599 },
600 "rejectionReason": "string",
601 "allowsSystemGenerateNewId": true,
602 "numberRangeIdentifierValue": "string",
603 "numberRangeIdentifierType": {
604 "name": "string"
605 },
606 "numberRangeType": {
607 "name": "string"
608 }
609 }
610 ],
611 "rejectionReason": "string",
612 "allowsSystemGenerateNewId": true,
613 "numberRangeIdentifierValue": "string",
614 "numberRangeIdentifierType": {
615 "name": "string"
616 },
617 "numberRangeType": {
618 "name": "string"
619 }
620 },
621 "totalScore": 0,
622 "matchDetails": [
623 {
624 "payableMatchingType": "VENDOR",
625 "score": 0
626 }
627 ],
628 "confidenceScore": 0.1
629}
📄 Description: Data transfer object representing the results of a payable match for a purchase order, encapsulating relevant details for reconciliation and financial tracking within procurement processes.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
matchedItem |
false |
none |
Represents the details of the matched item within the purchase order, facilitating accurate tracking and reconciliation of payable transactions. |
|
totalScore |
integer(int32) |
false |
none |
Represents the cumulative score associated with the purchase order, reflecting its overall evaluation in the payable match process. |
matchDetails |
false |
none |
An array of detailed results for payable match transactions associated with purchase orders, providing essential insights for financial reconciliation and reporting. |
|
confidenceScore |
number(double) |
false |
none |
Represents the level of certainty in the match between the purchase order and the payable, expressed as a numerical score. |