InternalReversalDocumentModificationRequest¶
Example Json Object
1{
2 "reversal": true,
3 "reversalReason": {
4 "id": "string",
5 "displayId": "Euro"
6 },
7 "documentDate": "2024-12-01",
8 "postingDate": "2024-12-01",
9 "activationGroupRevisionId": 10000001,
10 "accountingDocumentId": 20000001,
11 "unitId": 30000001,
12 "journalId": 40000001,
13 "ledgerTransactionGroupId": 50000001,
14 "latestTransactionGroup": true
15}
📄 Description: Data transfer object representing a request to modify an internal reversal document within the Nakisa Lease Accounting Suite, facilitating adjustments related to leases, contracts, financial obligations, and accounting entries.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
reversal |
boolean |
false |
none |
Boolean flag indicating reversal status |
reversalReason |
false |
none |
Value for reversalReason field |
|
documentDate |
string(date) |
false |
none |
Date of the document |
postingDate |
string(date) |
false |
none |
Date of the posting |
activationGroupRevisionId |
integer(int64) |
true |
none |
Unique identifier for the activation group revision |
accountingDocumentId |
integer(int64) |
true |
none |
Unique identifier for the accounting document |
unitId |
integer(int64) |
true |
none |
Unique identifier for the unit |
journalId |
integer(int64) |
true |
none |
Unique identifier for the journal |
ledgerTransactionGroupId |
integer(int64) |
false |
none |
Unique identifier for the ledger transaction group |
latestTransactionGroup |
boolean |
false |
none |
Boolean flag indicating latestTransactionGroup status |