PostingPeriodControlDto

Example Json Object

 1{
 2  "id": 0,
 3  "status": "CREATED",
 4  "displayId": "string",
 5  "erpSystemId": 0,
 6  "erpSystemDisplayId": "string",
 7  "generalLedgerAccountTarget": "ALL",
 8  "fromAccountNumber": "string",
 9  "toAccountNumber": "string",
10  "fiscalPeriodStart": 0,
11  "fiscalYearStart": 0,
12  "fiscalPeriodEnd": 0,
13  "fiscalYearEnd": 0,
14  "postingPeriodVariantId": 0,
15  "postingPeriodVariantDisplayId": "string"
16}

📄 Description: Data transfer object representing the control parameters for posting periods within a financial organization structure, facilitating the management of financial entity hierarchies and ensuring accurate financial reporting.

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

generalLedgerAccountTarget

string

true

none

Represents the unique identifier for the general ledger account associated with the financial entity within the organizational structure.

fromAccountNumber

string

false

none

Represents the unique account number from which financial transactions are initiated within the organizational structure.

toAccountNumber

string

false

none

Represents the unique account number associated with a financial entity within the organizational structure for accurate transaction posting.

fiscalPeriodStart

integer(int32)

false

none

Numeric value representing fiscalPeriodStart

fiscalYearStart

integer(int32)

false

none

Numeric value representing fiscalYearStart

fiscalPeriodEnd

integer(int32)

false

none

Numeric value representing fiscalPeriodEnd

fiscalYearEnd

integer(int32)

false

none

Numeric value representing fiscalYearEnd

postingPeriodVariantId

integer(int64)

true

none

Unique identifier for the posting period variant

postingPeriodVariantDisplayId

string

false

none

Unique identifier for the posting period variant display

Enumerated Values

Attribute

Value

generalLedgerAccountTarget

ALL, GENERAL_LEDGER, VENDOR

status

ACTIVE, CREATED, DECOMMISSIONED, DISABLED