ResponseInvoiceLineItemDto

Example Json Object

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

📄 Description: Data transfer object representing a line item within an invoice, detailing product or service descriptions, quantities, pricing, and associated tax information, essential for accurate billing and financial reporting.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Textual representation of the message associated with the invoice line item, providing context or additional information relevant to the transaction.

defaultMessage

string

false

write-only

Default message associated with the invoice line item, providing essential context or instructions for processing.

debugMessage

string

false

write-only

Provides detailed information about any errors or issues encountered during the processing of the invoice line item, aiding in troubleshooting and resolution.

errors

Errors

false

none

Collection of error messages related to the processing of the invoice line item, providing insights for troubleshooting and resolution.

object

InvoiceLineItemDto

false

none

Represents a line item in the invoice response, encapsulating detailed information relevant to billing and financial transactions.

Enumerated Values

Attribute

Value

code

API_CALL_FAILED, ATTACHED, BAD_REQUEST, DATA_VALIDATION_ERROR, DELETED, DETACHED, INTERNAL_SYSTEM_ERROR, NULL_RESPONSE, OK, OK_BUT_RESPONSE_INVALID, REQUEST_VALIDATION_ERROR, SERVICE_VALIDATION_ERROR, UPDATED