ResponseMapLongListInvoiceLineItemToScheduledPaymentDto

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    "property1": [
19      {
20        "id": 0,
21        "fromId": 0,
22        "toId": 0,
23        "amount": 0
24      }
25    ],
26    "property2": [
27      {
28        "id": 0,
29        "fromId": 0,
30        "toId": 0,
31        "amount": 0
32      }
33    ]
34  }
35}

📄 Description: Data transfer object representing a mapping of invoice line items to scheduled payments, facilitating efficient financial reconciliation and enhancing visibility into payment allocations.

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 scheduled payment, providing context or additional information relevant to the invoice line item.

defaultMessage

string

false

write-only

Default message to be displayed for scheduled payment notifications related to invoice line items.

debugMessage

string

false

write-only

Provides detailed information about any errors or issues encountered during the processing of scheduled payment transactions.

errors

Errors

false

none

Collection of error messages related to the processing of scheduled payment transactions for invoice line items.

object

object

false

none

Represents a structured collection of invoice line items mapped to their corresponding scheduled payments, facilitating streamlined financial tracking and reconciliation.

» additionalProperties

[InvoiceLineItemToScheduledPaymentDto]

false

none

[Data transfer object representing a detailed line item of an invoice linked to its corresponding scheduled payment, facilitating accurate financial tracking and reconciliation within the billing process.]

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