FosExportItemDto

Example Json Object

 1{
 2  "id": 0,
 3  "exportTaskId": 0,
 4  "excelItemType": "INTERNAL_ASSET_CLASS",
 5  "startedAt": "2019-08-24T14:15:22Z",
 6  "finishedAt": "2019-08-24T14:15:22Z",
 7  "doneItemCount": 0,
 8  "failedItemCount": 0,
 9  "cancelledItemCount": 0,
10  "totalItemCount": 0
11}

📄 Description: Data transfer object representing an export item within the financial organization structure, encapsulating essential details about the entity’s hierarchy and organizational relationships.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

exportTaskId

integer(int64)

false

none

Unique identifier for the export 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 and reporting purposes.

finishedAt

string(date-time)

false

none

Timestamp indicating when the financial entity’s export 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