ResponseListMatchedScheduledPaymentDto

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      "relationId": 0,
20      "invoiceLineItemId": 0,
21      "scheduledPaymentId": 0,
22      "matchedAmount": 0,
23      "scheduledPaymentDisplayId": "string",
24      "clearingLedgerTransactionId": 0,
25      "clearingLedgerEntryId": 0,
26      "roundedAmount": 0,
27      "unroundedAmount": 0,
28      "deltaAdjustment": 0,
29      "availableNetAmount": 0,
30      "availableTaxAmount": 0,
31      "fiscalYear": 0,
32      "fiscalPeriod": 0,
33      "postingDate": "2019-08-24",
34      "currency": {
35        "id": 0,
36        "displayId": "string",
37        "decimalPoints": 0
38      },
39      "company": {
40        "id": 0,
41        "displayId": "string"
42      },
43      "vendor": {
44        "id": 0,
45        "displayId": "string",
46        "name": "string"
47      },
48      "expenseCategory": {
49        "id": 0,
50        "displayId": "string"
51      },
52      "paymentMethod": {
53        "id": 0,
54        "displayId": "string",
55        "name": "string",
56        "type": "string"
57      },
58      "contract": {
59        "id": 0,
60        "displayId": "string"
61      }
62    }
63  ]
64}

📄 Description: Data transfer object representing a list of scheduled payments that match specific criteria, providing essential details for financial reconciliation and 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 matched scheduled payment, providing context for the transaction.

defaultMessage

string

false

write-only

Default message to be displayed in response to matched scheduled payments, providing users with essential information regarding their transactions.

debugMessage

string

false

write-only

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

errors

Errors

false

none

Collection of error messages related to the processing of scheduled payments, providing insights for troubleshooting and resolution.

object

[MatchedScheduledPaymentDto]

false

none

An array containing a list of matched scheduled payments, providing essential data for transaction reconciliation and financial 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