SearchResponseDtoInvoiceLineItemDto¶
Example Json Object
1{
2 "results": [
3 {
4 "id": 0,
5 "displayId": "string",
6 "expenseCategory": {
7 "id": 0,
8 "displayId": "string",
9 "status": "CREATED",
10 "name": "string",
11 "expenseCategoryType": "PAYMENT"
12 },
13 "description": "string",
14 "unitOfMeasure": {
15 "id": 0,
16 "displayId": "string",
17 "status": "CREATED",
18 "name": "string",
19 "erpSystemId": 0
20 },
21 "quantity": 0,
22 "unitPrice": 0,
23 "taxJurisdiction": {
24 "id": 0,
25 "displayId": "string",
26 "status": "CREATED",
27 "name": "string",
28 "erpSystemId": 0,
29 "schema": "string",
30 "countryDisplayId": "string"
31 },
32 "taxCode": {
33 "id": 0,
34 "displayId": "string",
35 "status": "CREATED",
36 "name": "string",
37 "erpSystemId": 0
38 },
39 "taxExpenseAccount": {
40 "id": 0,
41 "displayId": "string",
42 "generalLedgerAccountName": "string",
43 "generalLedgerAccountCode": "string",
44 "openItemManagement": true,
45 "accountCategory": "BALANCESHEET",
46 "shortName": "string",
47 "longName": "string"
48 },
49 "taxLineItems": [
50 {
51 "id": 0,
52 "taxRate": 0.1,
53 "taxAmount": 0,
54 "taxType": "string",
55 "invoiceLineItemId": 0
56 }
57 ],
58 "workBreakdownStructure": {
59 "id": 0,
60 "displayId": "string",
61 "status": "CREATED",
62 "name": "string",
63 "erpSystemId": 0
64 },
65 "costCenter": {
66 "id": 0,
67 "displayId": "string",
68 "status": "CREATED",
69 "name": "string",
70 "erpSystemId": 0
71 },
72 "profitCenter": {
73 "id": 0,
74 "displayId": "string",
75 "status": "CREATED",
76 "name": "string",
77 "validTo": "2019-08-24",
78 "erpSystemId": 0,
79 "erpSystemDisplayId": "string"
80 },
81 "functionalArea": {
82 "id": 0,
83 "displayId": "string",
84 "status": "CREATED",
85 "name": "string",
86 "erpSystemId": 0
87 },
88 "businessArea": {
89 "id": 0,
90 "displayId": "string",
91 "status": "CREATED",
92 "name": "string",
93 "erpSystemId": 0
94 },
95 "segment": {
96 "id": 0,
97 "displayId": "string",
98 "status": "CREATED",
99 "name": "string",
100 "erpSystemId": 0
101 },
102 "network": {
103 "id": 0,
104 "displayId": "string",
105 "status": "CREATED",
106 "name": "string",
107 "erpSystemId": 0
108 },
109 "internalOrderType": {
110 "id": 0,
111 "displayId": "string",
112 "status": "CREATED",
113 "name": "string",
114 "erpSystemId": 0
115 },
116 "internalOrder": {
117 "id": 0,
118 "displayId": "string",
119 "status": "CREATED",
120 "name": "string",
121 "erpSystemId": 0,
122 "internalOrderTypeId": 0
123 },
124 "additionalCurrencies": [
125 {
126 "id": 0,
127 "amount": 0,
128 "currency": {
129 "id": 0,
130 "displayId": "string",
131 "status": "CREATED",
132 "name": "string",
133 "decimalPoints": 0
134 },
135 "conversionRate": 0,
136 "conversionDate": "2019-08-24",
137 "translationDateType": "DOCUMENT_DATE",
138 "amountType": "NET_AMOUNT",
139 "currencyDefinitionType": "CONTRACT_CURRENCY",
140 "invoiceEntryId": 0,
141 "invoiceEntryDisplayId": "string"
142 }
143 ],
144 "scheduledPaymentMatches": [
145 {
146 "id": 0,
147 "fromId": 0,
148 "toId": 0,
149 "amount": 0
150 }
151 ],
152 "goodsReceiptLineItemLinks": [
153 {
154 "id": 0,
155 "fromId": 0,
156 "toId": 0,
157 "linkedQuantity": 0
158 }
159 ],
160 "invoiceId": 0,
161 "invoiceDisplayId": "string",
162 "invoiceState": "INV_DRAFT",
163 "vendorPaymentId": 0,
164 "purchaseOrderLineItemId": 0,
165 "netAmount": 0,
166 "allowsSystemGenerateNewId": true,
167 "numberRangeIdentifierValue": "string",
168 "numberRangeIdentifierType": {
169 "name": "string"
170 },
171 "numberRangeType": {
172 "name": "string"
173 }
174 }
175 ],
176 "facets": {
177 "property1": {},
178 "property2": {}
179 },
180 "aggregations": {
181 "property1": {},
182 "property2": {}
183 },
184 "pagination": {
185 "number": 0,
186 "size": 0,
187 "totalElements": 0,
188 "totalPages": 0,
189 "first": true,
190 "last": true,
191 "empty": true,
192 "numberOfElements": 0
193 }
194}
📄 Description: Data transfer object representing an invoice line item within a search response, encapsulating key details such as item description, quantity, and pricing to facilitate efficient invoice management and reconciliation.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
results |
false |
none |
An array of invoice line items returned from the search query, providing detailed information necessary for financial analysis and reporting. |
|
facets |
object |
false |
none |
Facets represent a structured set of attributes related to the invoice line item, enabling enhanced filtering and categorization for improved search and reporting capabilities. |
» additionalProperties |
object |
false |
none |
none |
aggregations |
object |
false |
none |
Contains aggregated data related to invoice line items, providing insights for financial analysis and reporting. |
» additionalProperties |
object |
false |
none |
none |
pagination |
false |
none |
Pagination controls the segmentation of search results for invoice line items, facilitating efficient data retrieval and navigation within the response. |