InvoiceRejectionReasonDto

📄 Description: Data transfer object representing the reasons for rejecting an invoice within the financial organization structure, providing essential context for decision-making and compliance within the entity’s hierarchy.

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 the invoice rejection reason within the financial organization structure, facilitating efficient tracking and management of financial entities.

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

Textual explanation of the reason for skipping a message within the financial organization structure, providing clarity on the decision-making process related to invoice rejections.

status

string

false

none

Status of the resource

name

string

false

none

Name of the resource

displayId

string

true

none

Unique identifier for the display

Enumerated Values

Attribute

Value

status

ACTIVE, CREATED, DECOMMISSIONED, DISABLED