GeneralLedgerAccountDto¶
Example Json Object
1{
2 "id": 0,
3 "status": "CREATED",
4 "displayId": "string",
5 "erpSystemId": 0,
6 "erpSystemDisplayId": "string",
7 "shortName": "string",
8 "longName": "string",
9 "accountCategory": "BALANCESHEET",
10 "accountTarget": "ALL",
11 "companyId": 0,
12 "openItemManagement": true
13}
📄 Description: Data transfer object representing a general ledger account within the financial organization structure, detailing its role in the hierarchy and its association with the financial entity.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
status |
string |
false |
none |
Status of the resource |
displayId |
string |
true |
none |
Unique identifier for the display |
erpSystemId |
integer(int64) |
false |
none |
Unique identifier for the erp system |
erpSystemDisplayId |
string |
false |
none |
Unique identifier for the erp system display |
shortName |
string |
false |
none |
Abbreviated name of the resource |
longName |
string |
false |
none |
Name of the long |
accountCategory |
string |
false |
none |
Category of the account |
accountTarget |
string |
false |
none |
Specifies the target general ledger account associated with the financial entity within the organization’s hierarchical structure. |
companyId |
integer(int64) |
false |
none |
Unique identifier for the company |
openItemManagement |
boolean |
false |
none |
Boolean flag indicating openItemManagement status |
Enumerated Values
Attribute |
Value |
|---|---|
accountCategory |
BALANCESHEET, PROFITANDLOSS |
accountTarget |
ALL, GENERAL_LEDGER, VENDOR |
status |
ACTIVE, CREATED, DECOMMISSIONED, DISABLED |