VendorGeneralLedgerDeterminationDto

Example Json Object

 1{
 2  "id": 0,
 3  "status": "CREATED",
 4  "displayId": "string",
 5  "erpSystemId": 0,
 6  "erpSystemDisplayId": "string",
 7  "companyId": 0,
 8  "companyDisplayId": "string",
 9  "countryDisplayId": "string",
10  "companyName": "string",
11  "partnerId": 0,
12  "partnerDisplayId": "string",
13  "partnerName": "string",
14  "generalLedgerPayableAccountId": 0,
15  "generalLedgerPayableAccountDisplayId": "string",
16  "generalLedgerPayableAccountShortName": "string",
17  "vendorPayableClearingAccountId": 0,
18  "vendorPayableClearingAccountDisplayId": "string",
19  "vendorPayableClearingAccountShortName": "string",
20  "generalLedgerReceivableAccountId": 0,
21  "generalLedgerReceivableAccountDisplayId": "string",
22  "generalLedgerReceivableAccountShortName": "string",
23  "vendorReceivableClearingAccountId": 0,
24  "vendorReceivableClearingAccountDisplayId": "string",
25  "vendorReceivableClearingAccountShortName": "string",
26  "generalLedgerPayableAccountSpreadingId": 0,
27  "generalLedgerPayableAccountSpreadingDisplayId": "string",
28  "generalLedgerPayableAccountSpreadingShortName": "string"
29}

📄 Description: Data transfer object representing the determination of a vendor’s general ledger within the financial organization structure, facilitating the alignment of financial entities within the organizational hierarchy.

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

companyId

integer(int64)

false

none

Unique identifier for the company

companyDisplayId

string

false

none

Unique identifier for the company display

countryDisplayId

string

false

none

Unique identifier for the country display

companyName

string

false

none

none

partnerId

integer(int64)

false

none

Unique identifier for the partner

partnerDisplayId

string

false

none

Unique identifier for the partner display

partnerName

string

false

none

Name of the partner

generalLedgerPayableAccountId

integer(int64)

false

none

Unique identifier for the general ledger payable account

generalLedgerPayableAccountDisplayId

string

false

none

Unique identifier for the general ledger payable account display

generalLedgerPayableAccountShortName

string

false

none

Name of the general ledger payable account short

vendorPayableClearingAccountId

integer(int64)

false

none

Unique identifier for the vendor payable clearing account

vendorPayableClearingAccountDisplayId

string

false

none

Unique identifier for the vendor payable clearing account display

vendorPayableClearingAccountShortName

string

false

none

Name of the vendor payable clearing account short

generalLedgerReceivableAccountId

integer(int64)

false

none

Unique identifier for the general ledger receivable account

generalLedgerReceivableAccountDisplayId

string

false

none

Unique identifier for the general ledger receivable account display

generalLedgerReceivableAccountShortName

string

false

none

Name of the general ledger receivable account short

vendorReceivableClearingAccountId

integer(int64)

false

none

Unique identifier for the vendor receivable clearing account

vendorReceivableClearingAccountDisplayId

string

false

none

Unique identifier for the vendor receivable clearing account display

vendorReceivableClearingAccountShortName

string

false

none

Name of the vendor receivable clearing account short

generalLedgerPayableAccountSpreadingId

integer(int64)

false

none

Unique identifier for the general ledger payable account spreading

generalLedgerPayableAccountSpreadingDisplayId

string

false

none

Unique identifier for the general ledger payable account spreading display

generalLedgerPayableAccountSpreadingShortName

string

false

none

Name of the general ledger payable account spreading short

Enumerated Values

Attribute

Value

status

ACTIVE, CREATED, DECOMMISSIONED, DISABLED