ResponseListInvoicePaymentReconciliationReportDto

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      "invoicePaymentId": 0,
 20      "invoicePaymentDisplayId": "string",
 21      "paymentStatus": "INV_DRAFT",
 22      "postingDate": "2019-08-24",
 23      "invoiceId": 0,
 24      "invoiceDisplayId": "string",
 25      "currency": {
 26        "id": 0,
 27        "displayId": "string"
 28      },
 29      "totalAmount": {
 30        "netAmount": 0,
 31        "taxAmount": 0,
 32        "totalAmount": 0
 33      },
 34      "totalMatchedAmount": {
 35        "netAmount": 0,
 36        "taxAmount": 0,
 37        "totalAmount": 0
 38      },
 39      "totalConsumedMatchedAmount": {
 40        "netAmount": 0,
 41        "taxAmount": 0,
 42        "totalAmount": 0
 43      },
 44      "lineItems": [
 45        {
 46          "invoiceLineItemId": 0,
 47          "invoiceLineItemDisplayId": "string",
 48          "invoiceId": 0,
 49          "invoiceDisplayId": "string",
 50          "expenseCategory": {
 51            "id": 0,
 52            "displayId": "string"
 53          },
 54          "paymentAmount": {
 55            "netAmount": 0,
 56            "taxAmount": 0,
 57            "totalAmount": 0
 58          },
 59          "lineItemTotalAmount": {
 60            "netAmount": 0,
 61            "taxAmount": 0,
 62            "totalAmount": 0
 63          },
 64          "totalMatchedAmount": {
 65            "netAmount": 0,
 66            "taxAmount": 0,
 67            "totalAmount": 0
 68          },
 69          "totalConsumedMatchedAmount": {
 70            "netAmount": 0,
 71            "taxAmount": 0,
 72            "totalAmount": 0
 73          },
 74          "matchings": [
 75            {
 76              "scheduledPaymentId": 0,
 77              "clearingLedgerEntryId": 0,
 78              "clearingLedgerTransactionId": 0,
 79              "scheduledPaymentAmount": {
 80                "netAmount": 0,
 81                "taxAmount": 0,
 82                "totalAmount": 0
 83              },
 84              "matchedAmount": {
 85                "netAmount": 0,
 86                "taxAmount": 0,
 87                "totalAmount": 0
 88              },
 89              "paidAmount": {
 90                "netAmount": 0,
 91                "taxAmount": 0,
 92                "totalAmount": 0
 93              }
 94            }
 95          ]
 96        }
 97      ]
 98    }
 99  ]
100}

📄 Description: Data transfer object representing a comprehensive report on invoice payment reconciliations, providing insights into payment statuses and discrepancies for effective financial management.

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 payment reconciliation report, providing essential context for the reconciliation process.

defaultMessage

string

false

write-only

Default message to be displayed in the invoice payment reconciliation report, providing essential context for users reviewing payment discrepancies.

debugMessage

string

false

write-only

Provides detailed information about any errors or issues encountered during the invoice payment reconciliation process.

errors

Errors

false

none

Collection of error messages related to the invoice payment reconciliation process, providing insights for troubleshooting and resolution.

object

[InvoicePaymentReconciliationReportDto]

false

none

An array containing the details of invoice payment reconciliation reports, providing essential insights for financial analysis 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