GeneralSettingDto

📄 Description: Data transfer object representing the general settings of a financial organization structure, encompassing key attributes that define the hierarchy and operational framework of financial entities.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

rowNumber

integer(int32)

true

none

Numeric value representing rowNumber

rowIdentifier

string

false

none

Unique identifier for each financial entity within the organizational structure, facilitating the management and hierarchy of financial data.

errors

[string]

false

none

List of errors items

linkedErrors

[string]

false

none

List of linkedErrors items

warnings

[string]

false

none

List of warnings items

remarks

[string]

false

none

List of remarks items

skipMessage

string

false

none

Indicates a message to be bypassed during the processing of financial organization structures, facilitating streamlined hierarchy management.

generalSettingType

string

true

none

Type of the general setting

value

string

true

none

Represents the specific value associated with a financial entity within the organization’s hierarchical structure.

Enumerated Values

Attribute

Value

generalSettingType

ACCEPTABLE_JOB_HEARTBEAT_PERIOD, ACCEPTABLE_JOB_RECOVERY_PERIOD, CHARGES_AI_AGENT, CSV_DELIMITER, DASHBOARD_AI_AGENT, DISABLE_UNIT_WORKFLOW, EMAIL_NOTIFICATION, EXTERNAL_POSTING_TRANSACTION_SIZE, FINANCIAL_CLOSE_CONNECTOR, INTERNAL_POSTING_TRANSACTION_SIZE, INTER_COMPANY_TRANSFER, IS_JOB_SWEEPER_ENABLED, LESSEE_LEASE_TYPES, LESSOR_LEASE_TYPES, LLM_ABSTRACTION_JOBS, MANUAL_ID_ALLOWABLE, PRINCIPAL_POSITION_MODE, PURCHASE_ORDER, SAP_CONNECTOR_TIME_OUT, SMART_INVOICE_AUTOFILL, SMART_LEASE_AUTOFILL, VENDOR_ACCOUNT_POSTING