FOS Import Job

FOS Import Job - Get

HTTP Request

GET /api/v1/imports/{id}

📋 Description: Retrieves the details of a specific financial entity’s organizational structure by its unique identifier, facilitating insights into the hierarchy and relationships within the organization.

Parameters

Name

In

Type

Required

Description

id

path

integer(int64)

true

Unique identifier for the resource

Responses

Status

Meaning

Description

Schema

200

OK

OK

ResponseFosImportJobDto

FOS Import Job - Update

HTTP Request

PUT /api/v1/imports/{id}

📋 Description: Updates the financial organization structure by modifying the details of a specified financial entity identified by its unique ID, ensuring alignment with the current organizational hierarchy.

Parameters

Name

In

Type

Required

Description

id

path

integer(int64)

true

Unique identifier for the resource

body

body

FosImportJobDto

true

Request body containing the updated financial organization structure data, including hierarchy details and relevant identifiers for the specified financial entity.

Responses

Status

Meaning

Description

Schema

200

OK

OK

ResponseFosImportJobDto

FOS Import Job - Create Or Update Bulk

HTTP Request

PUT /api/v1/imports/createOrUpdate/bulk

📋 Description: Updates or creates multiple financial entities within the organization structure in a single request, ensuring alignment with the established hierarchy and organizational framework.

Parameters

Name

In

Type

Required

Description

body

body

FosImportJobDto

true

Request body containing bulk data for creating or updating financial entities within the organizational structure, including hierarchical relationships and relevant attributes.

Responses

Status

Meaning

Description

Schema

200

OK

OK

ResponseListFosImportJobDto

FOS Import Job - Create Or Update

HTTP Request

PUT /api/v1/imports/createOrUpdate

📋 Description: Updates or creates financial entity records within the organizational structure, ensuring accurate representation of the hierarchy and relationships in the financial organization. This operation facilitates efficient management of organizational data by synchronizing changes in real-time.

Parameters

Name

In

Type

Required

Description

body

body

FosImportJobDto

true

Request body containing the financial organization structure data, including details for creating or updating the hierarchy of financial entities.

Responses

Status

Meaning

Description

Schema

200

OK

OK

ResponseFosImportJobDto

FOS Import Job - Bulk Update

HTTP Request

PUT /api/v1/imports/bulk

📋 Description: Updates the financial organization structure in bulk, allowing for the efficient modification of hierarchies and relationships among financial entities.

Parameters

Name

In

Type

Required

Description

body

body

FosImportJobDto

true

Request body containing bulk import data for financial organization structure, including details on hierarchy and relationships between financial entities.

Responses

Status

Meaning

Description

Schema

200

OK

OK

ResponseListFosImportJobDto

FOS Import Job - List Export Types

HTTP Request

POST /api/v1/imports/types

📋 Description: Creates new financial entity types within the organization structure, enabling the establishment of a hierarchical framework for effective financial management.

Parameters

Name

In

Type

Required

Description

body

body

FosImportJobDto

true

Request body containing the financial entity hierarchy data, including organization types and structural relationships essential for defining the organizational framework.

Responses

Status

Meaning

Description

Schema

200

OK

OK

Inline

Response Schema

FOS Import Job - Download Template

HTTP Request

POST /api/v1/imports/template

📋 Description: Uploads a structured template for importing financial organization data, enabling the establishment or modification of the hierarchy within a financial entity.

Parameters

Name

In

Type

Required

Description

sampleData

query

boolean

false

Indicates whether to include sample data in the import template for defining the financial organization structure and hierarchy.

body

body

FosImportJobDto

true

Request body containing the financial organization structure template data, including hierarchical relationships and attributes of financial entities.

Default Values

Parameter

Default

Type

sampleData

true

query

Responses

Status

Meaning

Description

Schema

200

OK

OK

None

FOS Import Job - Search Tasks

HTTP Request

POST /api/v1/imports/tasks/search

📋 Description: Submits a request to search for specific tasks within the financial organization structure, enabling users to efficiently navigate and manage the hierarchy of financial entities.

Parameters

Name

In

Type

Required

Description

body

body

object

false

Request body containing the search criteria for financial entity tasks, including organization structure and hierarchy parameters.

» filter

body

FosImportTaskDtoFilter

false

Data transfer object representing a filter for FosImportTask, used to refine and manage the import tasks within the financial organization structure, ensuring alignment with organizational hierarchy and entity specifications.

»» idIn

body

[integer]

false

Filter by multiple values of id

»» idEqual

body

integer(int64)

false

Filter by exact match of id

»» idLike

body

string

false

Filter by partial match of id

»» createdAtGreaterThanOrEqual

body

string(date-time)

false

Filter where created at is greater than or equal to specified value

»» createdAtLessThanOrEqual

body

string(date-time)

false

Filter where created at is less than or equal to specified value

»» createdByLike

body

string

false

Filter by partial match of created by

»» createdByEqual

body

string

false

Filter by exact match of created by

»» modifiedAtGreaterThanOrEqual

body

string(date-time)

false

Filter where modified at is greater than or equal to specified value

»» modifiedAtLessThanOrEqual

body

string(date-time)

false

Filter where modified at is less than or equal to specified value

»» modifiedByLike

body

string

false

Filter by partial match of modified by

»» modifiedByEqual

body

string

false

Filter by exact match of modified by

»» queueTimeGreaterThanOrEqual

body

string(date-time)

false

Filter where queue time is greater than or equal to specified value

»» queueTimeLessThanOrEqual

body

string(date-time)

false

Filter where queue time is less than or equal to specified value

»» startTimeGreaterThanOrEqual

body

string(date-time)

false

Filter where start time is greater than or equal to specified value

»» startTimeLessThanOrEqual

body

string(date-time)

false

Filter where start time is less than or equal to specified value

»» endTimeGreaterThanOrEqual

body

string(date-time)

false

Filter where end time is greater than or equal to specified value

»» endTimeLessThanOrEqual

body

string(date-time)

false

Filter where end time is less than or equal to specified value

»» statusIn

body

[string]

false

Filter by multiple values of status

»» statusEqual

body

string

false

Filter by exact match of status

»» jobIdEqual

body

integer(int64)

false

Filter by exact match of job id

»» itemsExcelItemTypeIn

body

[string]

false

Filter by multiple values of items excel item type

» pageable

body

Pageable

false

Data transfer object representing a paginated collection of financial entities within an organization’s hierarchical structure, facilitating efficient retrieval and management of organizational data.

»» page

body

integer(int32)

false

Page number for pagination

»» size

body

integer(int32)

false

Number of items per page

»» sort

body

[string]

false

Sort order specification

Enumerated Values

Attribute

Value

»» itemsExcelItemTypeIn

ACCOUNTING_STANDARD, ACCOUNTING_STANDARD_DETERMINATION, AGREEMENT_GROUP, ALTERNATE_EXCHANGE_RATE, ASSET, ASSET_CLASS, ASSET_CLASS_DETERMINATION, ASSET_TRANSACTION_TYPE_DETERMINATION, BUSINESS_AREA, BUSINESS_UNIT, BUSINESS_UNIT_TO_COMPANY, CHART_OF_ACCOUNT, CHART_OF_DEPRECIATION, COMPANY, COMPANY_FINANCIAL_SETTING, COMPANY_TO_ACCOUNTING_STANDARD, COMPANY_TO_CONSUMER_PRICE_INDEX_CATEGORY, COMPANY_TO_COST_CENTER, COMPANY_TO_DEPARTMENT, COMPANY_TO_GENERAL_LEDGER_ACCOUNT, COMPANY_TO_PARTNER, COMPANY_TO_PROJECT, COMPANY_TO_TRANSFER_VARIANT, CONSUMER_PRICE_INDEX_CATEGORY, CONSUMER_PRICE_INDEX_VALUE, CONTACT_ROLE, CONTRACT_CATEGORY_GROUP, CONTRACT_GROUP_1, CONTRACT_GROUP_2, CONTROLLING_AREA, COST_CENTER, COST_CENTER_TO_PROFIT_CENTER, COUNTRY, CURRENCY, DEPARTMENT, DEPARTMENT_TO_LEASE_GROUP, DEPRECIATION_AREA, DEPRECIATION_AREA_DETERMINATION, DOCUMENT_TYPE, DOCUMENT_TYPE_DETERMINATION, END_OF_TERM_DETERMINATION, END_OF_TERM_MAPPING, ERP_SYSTEM, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, EXPENSE_ACCOUNT_DETERMINATION, EXPENSE_CATEGORY, FISCAL_PERIOD, FISCAL_VARIANT, FUNCTIONAL_AREA, GENERAL_LEDGER_ACCOUNT, GENERAL_SETTING, INCREMENTAL_BORROWING_RATE, INTERNAL_ASSET_CLASS, INTERNAL_ORDER, INTERNAL_ORDER_TYPE, INVOICE_REJECTION_REASON, LEASE_AREA, LEASE_AREA_TO_BUSINESS_UNIT, LEASE_GROUP, LESSEE_ACCOUNT_DETERMINATION, LESSEE_ACCOUNT_MAPPING, LESSEE_ASSET_TRANSACTION_TYPE_MAPPING, LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LESSOR_ACCOUNT_DETERMINATION, LESSOR_ACCOUNT_MAPPING, LESSOR_ASSET_TRANSACTION_TYPE_MAPPING, LESSOR_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LOCATION, MODULE_MANAGEMENT, NAKISA_COMPANY, NETWORK, NON_LEASE_DOCUMENT_TYPE_DETERMINATION, NON_LEASE_LESSEE_ACCOUNT_DETERMINATION, NON_LEASE_LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, NON_LEASE_LESSEE_GL_ACCOUNT_MAPPING, NON_LEASE_LESSOR_ACCOUNT_DETERMINATION, NON_LEASE_LESSOR_ACCOUNT_MAPPING, NUMBER_RANGE_CONFIG, PARTNER, PARTNER_CONTACT, PARTNER_CONTACT_TO_CONTACT_ROLE, PARTNER_ROLE, PARTNER_TO_PARTNER_CONTACT, PARTNER_TO_PARTNER_ROLE, PAYMENT_BLOCK, PAYMENT_METHOD, PAYMENT_TERM, PLANT, POSTING_PERIOD_CONTROL, POSTING_PERIOD_VARIANT, PROFILE, PROFIT_CENTER, PROJECT, PURCHASE_ORDER, PURCHASING_ORGANIZATION, REGION, REVERSAL_REASON, SEGMENT, SYSTEM_FINANCIAL_SETTING, TAX_CODE, TAX_CODE_DETERMINATION, TAX_CODE_EXPENSE_CATEGORY_MAPPING, TAX_JURISDICTION, TAX_RATE_DETERMINATION, TAX_RATE_MAPPING, TRADING_PARTNER, TRANSACTION_TYPE, TRANSFER_VARIANT, UNIT_OF_MEASURE, USER_PROFILE, VENDOR_GENERAL_LEDGER_DETERMINATION, VENDOR_GENERAL_LEDGER_EXPENSE_CATEGORY_ACCOUNT_MAPPING, VENDOR_SECURITY_PROFILE, WORK_BREAKDOWN_STRUCTURE

»» statusEqual

CANCELLED, CANCELLING, CREATED, CREATING, DONE, FAILED, INTERRUPTED, INTERRUPTING, KILLING, PENDING, PROCESSING, SCHEDULED

»» statusIn

CANCELLED, CANCELLING, CREATED, CREATING, DONE, FAILED, INTERRUPTED, INTERRUPTING, KILLING, PENDING, PROCESSING, SCHEDULED

Parameter Constraints

Parameter

Constraints

»» page

Min: 0

»» size

Min: 1

Responses

Status

Meaning

Description

Schema

200

OK

OK

PageFosImportTaskDto

FOS Import Job - Search Details

HTTP Request

POST /api/v1/imports/reports/details/search

📋 Description: Submits a request to search for detailed reports within the financial organization structure, enabling users to explore the hierarchy and relationships of financial entities.

Parameters

Name

In

Type

Required

Description

body

body

object

false

Request body containing search criteria and filters for retrieving detailed reports on the financial organization structure and hierarchy of entities.

» filter

body

FosImportItemReportDtoFilter

false

Data transfer object representing a filter for generating reports on imported financial items within an organization’s structure, facilitating analysis of hierarchical relationships among financial entities.

»» reportTypeEqual

body

string

false

Filter by exact match of report type

»» itemIdIn

body

[integer]

false

Filter by multiple values of item id

» pageable

body

Pageable

false

Data transfer object representing a paginated collection of financial entities within an organization’s hierarchical structure, facilitating efficient retrieval and management of organizational data.

»» page

body

integer(int32)

false

Page number for pagination

»» size

body

integer(int32)

false

Number of items per page

»» sort

body

[string]

false

Sort order specification

Enumerated Values

Attribute

Value

»» reportTypeEqual

ERROR, SKIPPED, SUCCESS, WARNING

Parameter Constraints

Parameter

Constraints

»» page

Min: 0

»» size

Min: 1

Responses

Status

Meaning

Description

Schema

200

OK

OK

PageFosImportItemReportDto

FOS Import Job - Cancel

HTTP Request

POST /api/v1/imports/cancel/{id}

📋 Description: Cancels an existing import operation identified by the specified ID within the financial organization structure, ensuring the integrity of the organizational hierarchy and data management processes.

Parameters

Name

In

Type

Required

Description

id

path

integer(int64)

true

Unique identifier for the resource

Responses

Status

Meaning

Description

Schema

200

OK

OK

None

FOS Import Job - Cancel All

HTTP Request

POST /api/v1/imports/cancel/bulk

📋 Description: Initiates a bulk cancellation of import requests within the financial organization structure, allowing users to efficiently manage and adjust hierarchical data related to financial entities.

Parameters

Name

In

Type

Required

Description

body

body

array[integer]

true

Request body containing a list of financial entity identifiers and associated metadata for bulk cancellation of organization structure imports.

Responses

Status

Meaning

Description

Schema

200

OK

OK

None

FOS Import Job - Find All

HTTP Request

GET /api/v1/imports

📋 Description: Fetches the organizational structure of financial entities, providing insights into the hierarchy and relationships within the organization.

Parameters

Name

In

Type

Required

Description

pageable

query

Pageable

true

Indicates whether the results of the financial organization structure imports should be returned in a paginated format, facilitating efficient data retrieval and management.

Responses

Status

Meaning

Description

Schema

200

OK

OK

PageFosImportJobDto

FOS Import Job - Create

HTTP Request

POST /api/v1/imports

📋 Description: Submits a new financial organization structure import, enabling the integration of hierarchical data for financial entities within the system.

Parameters

Name

In

Type

Required

Description

body

body

object

true

Request body containing the financial organization structure data, including details on hierarchy and relationships between financial entities.

» request

body

FosImportJobDto

true

Data transfer object representing an import job for financial organization structures, encapsulating details related to the hierarchy and configuration of financial entities within the organization.

»» id

body

integer(int64)

false

Unique identifier for the resource

»» taskCount

body

integer(int32)

false

Count of task

»» failedTaskCount

body

integer(int32)

false

Count of failed task

»» doneTaskCount

body

integer(int32)

false

Count of done task

»» inProgressTaskCount

body

integer(int32)

false

Count of in progress task

»» cancelledTaskCount

body

integer(int32)

false

Count of cancelled task

»» errorMessage

body

string

false

Descriptive message detailing any errors encountered during the import process of financial organization structures.

»» queueTime

body

string(date-time)

false

Time of the queue

»» startTime

body

string(date-time)

false

Time of the start

»» endTime

body

string(date-time)

false

Time of the end

»» status

body

string

false

Status of the resource

»» batchSize

body

integer(int32)

false

Numeric value representing batchSize

»» totalObjectCount

body

integer(int32)

false

Count of total object

»» fileStorageId

body

string

false

Unique identifier for the file storage

»» importDocumentFileName

body

string

false

Name of the import document file

»» version

body

integer(int32)

false

Numeric value representing version

»» readOnly

body

boolean

false

Boolean flag indicating readOnly status

»» importDocumentStoreId

body

integer(int64)

false

Unique identifier for the import document store

»» erpSystemId

body

integer(int64)

false

Unique identifier for the erp system

»» category

body

string

true

Category of the resource

»» items

body

[string]

false

List of items items

» file

body

string(binary)

true

none

Enumerated Values

Attribute

Value

»» category

DETERMINATION, ERP, INITIAL_DATA, NON_ERP, SECURITY, SETTING

»» items

ACCOUNTING_STANDARD, ACCOUNTING_STANDARD_DETERMINATION, AGREEMENT_GROUP, ALTERNATE_EXCHANGE_RATE, ASSET, ASSET_CLASS, ASSET_CLASS_DETERMINATION, ASSET_TRANSACTION_TYPE_DETERMINATION, BUSINESS_AREA, BUSINESS_UNIT, BUSINESS_UNIT_TO_COMPANY, CHART_OF_ACCOUNT, CHART_OF_DEPRECIATION, COMPANY, COMPANY_FINANCIAL_SETTING, COMPANY_TO_ACCOUNTING_STANDARD, COMPANY_TO_CONSUMER_PRICE_INDEX_CATEGORY, COMPANY_TO_COST_CENTER, COMPANY_TO_DEPARTMENT, COMPANY_TO_GENERAL_LEDGER_ACCOUNT, COMPANY_TO_PARTNER, COMPANY_TO_PROJECT, COMPANY_TO_TRANSFER_VARIANT, CONSUMER_PRICE_INDEX_CATEGORY, CONSUMER_PRICE_INDEX_VALUE, CONTACT_ROLE, CONTRACT_CATEGORY_GROUP, CONTRACT_GROUP_1, CONTRACT_GROUP_2, CONTROLLING_AREA, COST_CENTER, COST_CENTER_TO_PROFIT_CENTER, COUNTRY, CURRENCY, DEPARTMENT, DEPARTMENT_TO_LEASE_GROUP, DEPRECIATION_AREA, DEPRECIATION_AREA_DETERMINATION, DOCUMENT_TYPE, DOCUMENT_TYPE_DETERMINATION, END_OF_TERM_DETERMINATION, END_OF_TERM_MAPPING, ERP_SYSTEM, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, EXPENSE_ACCOUNT_DETERMINATION, EXPENSE_CATEGORY, FISCAL_PERIOD, FISCAL_VARIANT, FUNCTIONAL_AREA, GENERAL_LEDGER_ACCOUNT, GENERAL_SETTING, INCREMENTAL_BORROWING_RATE, INTERNAL_ASSET_CLASS, INTERNAL_ORDER, INTERNAL_ORDER_TYPE, INVOICE_REJECTION_REASON, LEASE_AREA, LEASE_AREA_TO_BUSINESS_UNIT, LEASE_GROUP, LESSEE_ACCOUNT_DETERMINATION, LESSEE_ACCOUNT_MAPPING, LESSEE_ASSET_TRANSACTION_TYPE_MAPPING, LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LESSOR_ACCOUNT_DETERMINATION, LESSOR_ACCOUNT_MAPPING, LESSOR_ASSET_TRANSACTION_TYPE_MAPPING, LESSOR_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LOCATION, MODULE_MANAGEMENT, NAKISA_COMPANY, NETWORK, NON_LEASE_DOCUMENT_TYPE_DETERMINATION, NON_LEASE_LESSEE_ACCOUNT_DETERMINATION, NON_LEASE_LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, NON_LEASE_LESSEE_GL_ACCOUNT_MAPPING, NON_LEASE_LESSOR_ACCOUNT_DETERMINATION, NON_LEASE_LESSOR_ACCOUNT_MAPPING, NUMBER_RANGE_CONFIG, PARTNER, PARTNER_CONTACT, PARTNER_CONTACT_TO_CONTACT_ROLE, PARTNER_ROLE, PARTNER_TO_PARTNER_CONTACT, PARTNER_TO_PARTNER_ROLE, PAYMENT_BLOCK, PAYMENT_METHOD, PAYMENT_TERM, PLANT, POSTING_PERIOD_CONTROL, POSTING_PERIOD_VARIANT, PROFILE, PROFIT_CENTER, PROJECT, PURCHASE_ORDER, PURCHASING_ORGANIZATION, REGION, REVERSAL_REASON, SEGMENT, SYSTEM_FINANCIAL_SETTING, TAX_CODE, TAX_CODE_DETERMINATION, TAX_CODE_EXPENSE_CATEGORY_MAPPING, TAX_JURISDICTION, TAX_RATE_DETERMINATION, TAX_RATE_MAPPING, TRADING_PARTNER, TRANSACTION_TYPE, TRANSFER_VARIANT, UNIT_OF_MEASURE, USER_PROFILE, VENDOR_GENERAL_LEDGER_DETERMINATION, VENDOR_GENERAL_LEDGER_EXPENSE_CATEGORY_ACCOUNT_MAPPING, VENDOR_SECURITY_PROFILE, WORK_BREAKDOWN_STRUCTURE

»» status

CANCELLED, CANCELLING, CREATED, CREATING, DONE, FAILED, INTERRUPTED, INTERRUPTING, KILLING, PENDING, PROCESSING, SCHEDULED

Parameter Constraints

Parameter

Constraints

»» batchSize

Min: 1000, Max: 15000

Responses

Status

Meaning

Description

Schema

200

OK

OK

ResponseFosImportJobDto

FOS Import Job - Report By Task

HTTP Request

GET /api/v1/imports/reports/task/{taskId}

📋 Description: Retrieves detailed reports for a specific import task identified by the provided task ID, facilitating insights into the financial organization structure and hierarchy of the associated financial entity.

Parameters

Name

In

Type

Required

Description

taskId

path

integer(int64)

true

Unique identifier for the task

Responses

Status

Meaning

Description

Schema

200

OK

OK

Inline

Response Schema

Status Code 200

Name

Type

Required

Restrictions

Description

anonymous

[FosImportItemDto]

false

none

[Data transfer object representing an import item within the financial organization structure, encapsulating details related to the hierarchy and classification of financial entities.]

» id

integer(int64)

false

none

Unique identifier for the resource

» importTaskId

integer(int64)

false

none

Unique identifier for the import task

» excelItemType

string

false

none

Type of the excel item

» startedAt

string(date-time)

false

none

Represents the date and time when the financial entity’s organizational structure was initiated, providing essential context for hierarchy management and reporting.

» finishedAt

string(date-time)

false

none

Represents the date and time when the financial entity’s import process was completed within the organizational structure.

» doneItemCount

integer(int32)

false

none

Count of done item

» failedItemCount

integer(int32)

false

none

Count of failed item

» cancelledItemCount

integer(int32)

false

none

Count of cancelled item

» totalItemCount

integer(int32)

false

none

Count of total item

Enumerated Values

Attribute

Value

excelItemType

ACCOUNTING_STANDARD, ACCOUNTING_STANDARD_DETERMINATION, AGREEMENT_GROUP, ALTERNATE_EXCHANGE_RATE, ASSET, ASSET_CLASS, ASSET_CLASS_DETERMINATION, ASSET_TRANSACTION_TYPE_DETERMINATION, BUSINESS_AREA, BUSINESS_UNIT, BUSINESS_UNIT_TO_COMPANY, CHART_OF_ACCOUNT, CHART_OF_DEPRECIATION, COMPANY, COMPANY_FINANCIAL_SETTING, COMPANY_TO_ACCOUNTING_STANDARD, COMPANY_TO_CONSUMER_PRICE_INDEX_CATEGORY, COMPANY_TO_COST_CENTER, COMPANY_TO_DEPARTMENT, COMPANY_TO_GENERAL_LEDGER_ACCOUNT, COMPANY_TO_PARTNER, COMPANY_TO_PROJECT, COMPANY_TO_TRANSFER_VARIANT, CONSUMER_PRICE_INDEX_CATEGORY, CONSUMER_PRICE_INDEX_VALUE, CONTACT_ROLE, CONTRACT_CATEGORY_GROUP, CONTRACT_GROUP_1, CONTRACT_GROUP_2, CONTROLLING_AREA, COST_CENTER, COST_CENTER_TO_PROFIT_CENTER, COUNTRY, CURRENCY, DEPARTMENT, DEPARTMENT_TO_LEASE_GROUP, DEPRECIATION_AREA, DEPRECIATION_AREA_DETERMINATION, DOCUMENT_TYPE, DOCUMENT_TYPE_DETERMINATION, END_OF_TERM_DETERMINATION, END_OF_TERM_MAPPING, ERP_SYSTEM, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, EXPENSE_ACCOUNT_DETERMINATION, EXPENSE_CATEGORY, FISCAL_PERIOD, FISCAL_VARIANT, FUNCTIONAL_AREA, GENERAL_LEDGER_ACCOUNT, GENERAL_SETTING, INCREMENTAL_BORROWING_RATE, INTERNAL_ASSET_CLASS, INTERNAL_ORDER, INTERNAL_ORDER_TYPE, INVOICE_REJECTION_REASON, LEASE_AREA, LEASE_AREA_TO_BUSINESS_UNIT, LEASE_GROUP, LESSEE_ACCOUNT_DETERMINATION, LESSEE_ACCOUNT_MAPPING, LESSEE_ASSET_TRANSACTION_TYPE_MAPPING, LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LESSOR_ACCOUNT_DETERMINATION, LESSOR_ACCOUNT_MAPPING, LESSOR_ASSET_TRANSACTION_TYPE_MAPPING, LESSOR_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LOCATION, MODULE_MANAGEMENT, NAKISA_COMPANY, NETWORK, NON_LEASE_DOCUMENT_TYPE_DETERMINATION, NON_LEASE_LESSEE_ACCOUNT_DETERMINATION, NON_LEASE_LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, NON_LEASE_LESSEE_GL_ACCOUNT_MAPPING, NON_LEASE_LESSOR_ACCOUNT_DETERMINATION, NON_LEASE_LESSOR_ACCOUNT_MAPPING, NUMBER_RANGE_CONFIG, PARTNER, PARTNER_CONTACT, PARTNER_CONTACT_TO_CONTACT_ROLE, PARTNER_ROLE, PARTNER_TO_PARTNER_CONTACT, PARTNER_TO_PARTNER_ROLE, PAYMENT_BLOCK, PAYMENT_METHOD, PAYMENT_TERM, PLANT, POSTING_PERIOD_CONTROL, POSTING_PERIOD_VARIANT, PROFILE, PROFIT_CENTER, PROJECT, PURCHASE_ORDER, PURCHASING_ORGANIZATION, REGION, REVERSAL_REASON, SEGMENT, SYSTEM_FINANCIAL_SETTING, TAX_CODE, TAX_CODE_DETERMINATION, TAX_CODE_EXPENSE_CATEGORY_MAPPING, TAX_JURISDICTION, TAX_RATE_DETERMINATION, TAX_RATE_MAPPING, TRADING_PARTNER, TRANSACTION_TYPE, TRANSFER_VARIANT, UNIT_OF_MEASURE, USER_PROFILE, VENDOR_GENERAL_LEDGER_DETERMINATION, VENDOR_GENERAL_LEDGER_EXPENSE_CATEGORY_ACCOUNT_MAPPING, VENDOR_SECURITY_PROFILE, WORK_BREAKDOWN_STRUCTURE

FOS Import Job - Report By Job

HTTP Request

GET /api/v1/imports/reports/job/{jobId}

📋 Description: Retrieves detailed reports for a specific import job identified by the jobId, providing insights into the financial organization structure and hierarchy of the associated financial entity.

Parameters

Name

In

Type

Required

Description

jobId

path

integer(int64)

true

Unique identifier for the job

Responses

Status

Meaning

Description

Schema

200

OK

OK

Inline

Response Schema

Status Code 200

Name

Type

Required

Restrictions

Description

anonymous

[FosJobImportItemDto]

false

none

[Data transfer object representing an import item for financial job structures within an organization, facilitating the management of hierarchical relationships and organizational entities.]

» ids

[integer]

false

none

List of ids items

» excelItemType

string

false

none

Type of the excel item

» startedAt

string(date-time)

false

none

Represents the date and time when the financial entity’s organizational structure import process was initiated.

» finishedAt

string(date-time)

false

none

Timestamp indicating when the financial job import process was completed, essential for tracking the status within the organization’s financial hierarchy.

» doneItemCount

integer(int32)

false

none

Count of done item

» failedItemCount

integer(int32)

false

none

Count of failed item

» cancelledItemCount

integer(int32)

false

none

Count of cancelled item

» totalItemCount

integer(int32)

false

none

Count of total item

Enumerated Values

Attribute

Value

excelItemType

ACCOUNTING_STANDARD, ACCOUNTING_STANDARD_DETERMINATION, AGREEMENT_GROUP, ALTERNATE_EXCHANGE_RATE, ASSET, ASSET_CLASS, ASSET_CLASS_DETERMINATION, ASSET_TRANSACTION_TYPE_DETERMINATION, BUSINESS_AREA, BUSINESS_UNIT, BUSINESS_UNIT_TO_COMPANY, CHART_OF_ACCOUNT, CHART_OF_DEPRECIATION, COMPANY, COMPANY_FINANCIAL_SETTING, COMPANY_TO_ACCOUNTING_STANDARD, COMPANY_TO_CONSUMER_PRICE_INDEX_CATEGORY, COMPANY_TO_COST_CENTER, COMPANY_TO_DEPARTMENT, COMPANY_TO_GENERAL_LEDGER_ACCOUNT, COMPANY_TO_PARTNER, COMPANY_TO_PROJECT, COMPANY_TO_TRANSFER_VARIANT, CONSUMER_PRICE_INDEX_CATEGORY, CONSUMER_PRICE_INDEX_VALUE, CONTACT_ROLE, CONTRACT_CATEGORY_GROUP, CONTRACT_GROUP_1, CONTRACT_GROUP_2, CONTROLLING_AREA, COST_CENTER, COST_CENTER_TO_PROFIT_CENTER, COUNTRY, CURRENCY, DEPARTMENT, DEPARTMENT_TO_LEASE_GROUP, DEPRECIATION_AREA, DEPRECIATION_AREA_DETERMINATION, DOCUMENT_TYPE, DOCUMENT_TYPE_DETERMINATION, END_OF_TERM_DETERMINATION, END_OF_TERM_MAPPING, ERP_SYSTEM, EXCHANGE_RATE, EXCHANGE_RATE_TYPE, EXPENSE_ACCOUNT_DETERMINATION, EXPENSE_CATEGORY, FISCAL_PERIOD, FISCAL_VARIANT, FUNCTIONAL_AREA, GENERAL_LEDGER_ACCOUNT, GENERAL_SETTING, INCREMENTAL_BORROWING_RATE, INTERNAL_ASSET_CLASS, INTERNAL_ORDER, INTERNAL_ORDER_TYPE, INVOICE_REJECTION_REASON, LEASE_AREA, LEASE_AREA_TO_BUSINESS_UNIT, LEASE_GROUP, LESSEE_ACCOUNT_DETERMINATION, LESSEE_ACCOUNT_MAPPING, LESSEE_ASSET_TRANSACTION_TYPE_MAPPING, LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LESSOR_ACCOUNT_DETERMINATION, LESSOR_ACCOUNT_MAPPING, LESSOR_ASSET_TRANSACTION_TYPE_MAPPING, LESSOR_EXPENSE_CATEGORY_ACCOUNT_MAPPING, LOCATION, MODULE_MANAGEMENT, NAKISA_COMPANY, NETWORK, NON_LEASE_DOCUMENT_TYPE_DETERMINATION, NON_LEASE_LESSEE_ACCOUNT_DETERMINATION, NON_LEASE_LESSEE_EXPENSE_CATEGORY_ACCOUNT_MAPPING, NON_LEASE_LESSEE_GL_ACCOUNT_MAPPING, NON_LEASE_LESSOR_ACCOUNT_DETERMINATION, NON_LEASE_LESSOR_ACCOUNT_MAPPING, NUMBER_RANGE_CONFIG, PARTNER, PARTNER_CONTACT, PARTNER_CONTACT_TO_CONTACT_ROLE, PARTNER_ROLE, PARTNER_TO_PARTNER_CONTACT, PARTNER_TO_PARTNER_ROLE, PAYMENT_BLOCK, PAYMENT_METHOD, PAYMENT_TERM, PLANT, POSTING_PERIOD_CONTROL, POSTING_PERIOD_VARIANT, PROFILE, PROFIT_CENTER, PROJECT, PURCHASE_ORDER, PURCHASING_ORGANIZATION, REGION, REVERSAL_REASON, SEGMENT, SYSTEM_FINANCIAL_SETTING, TAX_CODE, TAX_CODE_DETERMINATION, TAX_CODE_EXPENSE_CATEGORY_MAPPING, TAX_JURISDICTION, TAX_RATE_DETERMINATION, TAX_RATE_MAPPING, TRADING_PARTNER, TRANSACTION_TYPE, TRANSFER_VARIANT, UNIT_OF_MEASURE, USER_PROFILE, VENDOR_GENERAL_LEDGER_DETERMINATION, VENDOR_GENERAL_LEDGER_EXPENSE_CATEGORY_ACCOUNT_MAPPING, VENDOR_SECURITY_PROFILE, WORK_BREAKDOWN_STRUCTURE

FOS Import Job - Get Excel Categories

HTTP Request

GET /api/v1/imports/excel-categories

📋 Description: Retrieves a list of Excel categories used within the financial organization structure, facilitating the understanding of the hierarchy and classification of financial entities.

Responses

Status

Meaning

Description

Schema

200

OK

OK

Inline

Response Schema

FOS Import Job - Download Xlsx Report

HTTP Request

GET /api/v1/imports/download_xlsx_report/{id}

📋 Description: Downloads the specified XLSX report for the financial organization structure identified by the provided ID, facilitating analysis of the hierarchy and relationships within the financial entity.

Parameters

Name

In

Type

Required

Description

id

path

integer(int64)

true

Unique identifier for the resource

Responses

Status

Meaning

Description

Schema

200

OK

OK

None

FOS Import Job - Download Original Import File

HTTP Request

GET /api/v1/imports/download_original/{id}

📋 Description: Downloads the original document associated with a specified financial entity import, enabling users to access and review the foundational data within the organization’s hierarchical structure.

Parameters

Name

In

Type

Required

Description

id

path

integer(int64)

true

Unique identifier for the resource

Responses

Status

Meaning

Description

Schema

200

OK

OK

None