ResponseListInvoiceRejectionReasonDto

📄 Description: Data transfer object representing a list of rejection reasons for invoices within a financial organization structure, facilitating clarity in hierarchical financial entity operations. This object aids in understanding the rationale behind invoice rejections, enhancing organizational efficiency and compliance.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Descriptive text providing the reason for the rejection of an invoice within the financial organization structure.

defaultMessage

string

false

write-only

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

debugMessage

string

false

write-only

Provides detailed information regarding the reason for invoice rejection, aiding financial organizations in understanding and addressing issues within their hierarchical structure.

errors

Errors

false

none

Value for errors field

object

[InvoiceRejectionReasonDto]

false

none

List of object items

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