ResponseInvoiceRejectionReasonDto

📄 Description: Data transfer object representing the reasons for rejecting an invoice within the financial organization structure, providing clarity on the hierarchy and decision-making processes of financial entities.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Detailed explanation of the reason for the invoice rejection within the financial organization structure.

defaultMessage

string

false

write-only

Default message providing a standardized reason for invoice rejection within the financial organization structure.

debugMessage

string

false

write-only

Provides a detailed message regarding the reasons for invoice rejection within the financial organization structure, aiding in the understanding of hierarchical discrepancies.

errors

Errors

false

none

Value for errors field

object

InvoiceRejectionReasonDto

false

none

Value for object field

Enumerated Values

Attribute

Value

code

API_CALL_FAILED, ATTACHED, BAD_REQUEST, DATA_VALIDATION_ERROR, DELETED, DETACHED, INTERNAL_SYSTEM_ERROR, NULL_RESPONSE, OK, OK_BUT_RESPONSE_INVALID, REQUEST_VALIDATION_ERROR, SERVICE_VALIDATION_ERROR, UPDATED