FosJobImportItemDto

Example Json Object

 1{
 2  "ids": [
 3    0
 4  ],
 5  "excelItemType": "INTERNAL_ASSET_CLASS",
 6  "startedAt": "2019-08-24T14:15:22Z",
 7  "finishedAt": "2019-08-24T14:15:22Z",
 8  "doneItemCount": 0,
 9  "failedItemCount": 0,
10  "cancelledItemCount": 0,
11  "totalItemCount": 0
12}

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

Properties

Name

Type

Required

Restrictions

Description

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