CompanyFinancialSettingDto¶
Example Json Object
1{
2 "id": 0,
3 "rowNumber": 0,
4 "rowIdentifier": "string",
5 "errors": [
6 "string"
7 ],
8 "linkedErrors": [
9 "string"
10 ],
11 "warnings": [
12 "string"
13 ],
14 "remarks": [
15 "string"
16 ],
17 "skipMessage": "string",
18 "companySettingType": "CLASSIFICATION_PERCENTAGE_TERM",
19 "value": "string",
20 "companyId": 0,
21 "companyDisplayId": "string",
22 "erpSystemId": 0,
23 "erpSystemDisplayId": "string"
24}
📄 Description: Data transfer object representing the financial settings of a company within its organizational structure, facilitating the management of financial entities and their hierarchical relationships.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
rowNumber |
integer(int32) |
true |
none |
Numeric value representing rowNumber |
rowIdentifier |
string |
false |
none |
Unique identifier for the financial entity within the organizational structure, facilitating accurate tracking and management of financial settings. |
errors |
[string] |
false |
none |
List of errors items |
linkedErrors |
[string] |
false |
none |
List of linkedErrors items |
warnings |
[string] |
false |
none |
List of warnings items |
remarks |
[string] |
false |
none |
List of remarks items |
skipMessage |
string |
false |
none |
Indicates a message to be skipped during the processing of financial entity settings within the organizational structure. |
companySettingType |
string |
true |
none |
Type of the company setting |
value |
string |
true |
none |
Represents the financial value associated with a specific financial entity within the organization’s structure and hierarchy. |
companyId |
integer(int64) |
true |
none |
Unique identifier for the company |
companyDisplayId |
string |
false |
none |
Unique identifier for the company display |
erpSystemId |
integer(int64) |
false |
none |
Unique identifier for the erp system |
erpSystemDisplayId |
string |
false |
none |
Unique identifier for the erp system display |
Enumerated Values
Attribute |
Value |
|---|---|
companySettingType |
ACCOUNT_PAYABLE, AP_OFFSET_ACCOUNT, ASSET_VALUE_CURRENCY_TYPE, BYPASS_EXTERNAL_POSTING_VALIDATION, CLASSIFICATION_PERCENTAGE_FMV, CLASSIFICATION_PERCENTAGE_TERM, COST_CENTER_ALLOCATION, CUT_OVER_DATE, GENERATE_VENDOR_INVOICE, INDEXATION_TREATMENT_TYPE, INDEXED_CURRENCY, LEASE_END_TERM_IGNORES_PAYMENTS, LEASE_PAYMENT_SPLIT, PAYABLE_ACCOUNT_TYPE, PROVISIONING, SPOT_RATE_GROUP_CURRENCY, TAX, TAX_CALCULATION_MODE, TRANSACTION_TYPE_POSTING, VENDOR_POSTING_GL_ACCOUNT, VENDOR_POSTING_GL_ACCOUNT_FOR_AP |