ResponseListInvoiceLineItemToScheduledPaymentDto

📄 Description: Data transfer object representing a list of invoice line items associated with scheduled payments, facilitating streamlined financial tracking and reconciliation within the invoicing process.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Contains the detailed message related to the scheduled payment for the invoice line item, providing essential context for transaction clarity.

defaultMessage

string

false

write-only

Default message to be displayed for invoice line items associated with scheduled payments, providing clarity and context for users during transaction processing.

debugMessage

string

false

write-only

Provides detailed information about any errors or issues encountered during the processing of invoice line items related to scheduled payments.

errors

Errors

false

none

List of errors encountered during the processing of invoice line items related to scheduled payments.

object

[InvoiceLineItemToScheduledPaymentDto]

false

none

An array of invoice line items associated with scheduled payments, providing detailed financial information for transaction processing.

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