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}

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

Properties

Name

Type

Required

Restrictions

Description

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