ResponsePurchaseOrderDto

📄 Description: Data transfer object representing a purchase order within the financial organization structure, encapsulating essential details related to the organization’s hierarchy and financial entities.

Properties

Name

Type

Required

Restrictions

Description

code

string

false

none

Code identifier for the resource

message

string

false

write-only

Contains a descriptive message related to the financial organization structure, providing context or additional information about the purchase order.

defaultMessage

string

false

write-only

Default message to be displayed for purchase orders within the financial organization structure, providing clarity on the transaction context.

debugMessage

string

false

write-only

Provides detailed information regarding the processing status of a purchase order, aiding in the financial organization structure’s hierarchy and operational transparency.

errors

Errors

false

none

Value for errors field

object

PurchaseOrderDto

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