ResponseListInvoiceLineItemDto

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

📄 Description: Data transfer object representing a collection of invoice line items, providing detailed information on each item for streamlined financial processing and reporting.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Contains a descriptive message related to the invoice line item, providing essential context for billing and reconciliation processes.

defaultMessage

string

false

write-only

Default message to be displayed for invoice line items when no specific message is provided.

debugMessage

string

false

write-only

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

errors

Errors

false

none

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

object

[InvoiceLineItemDto]

false

none

An array of invoice line items that detail the specific charges associated with a transaction, providing essential information for financial reconciliation and reporting.

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