FosImportItemDto¶
Example Json Object
1{
2 "id": 0,
3 "importTaskId": 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}
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
none |
importTaskId |
integer(int64) |
false |
none |
none |
excelItemType |
string |
false |
none |
none |
startedAt |
string(date-time) |
false |
none |
none |
finishedAt |
string(date-time) |
false |
none |
none |
doneItemCount |
integer(int32) |
false |
none |
none |
failedItemCount |
integer(int32) |
false |
none |
none |
cancelledItemCount |
integer(int32) |
false |
none |
none |
totalItemCount |
integer(int32) |
false |
none |
none |
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_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 |