JournalPostingRequest¶
Example Json Object
1{
2 "reversal": false,
3 "reversalReason": {
4 "id": "string",
5 "displayId": "Euro"
6 },
7 "documentDate": "2024-12-01",
8 "postingDate": "2024-12-01",
9 "activationGroupRevisionId": 10000001,
10 "unitId": 30000001,
11 "journalId": 40000001,
12 "comments": "Monthly lease payment posting",
13 "type": {
14 "name": "PAYMENT",
15 "captionKey": "enum.journalPostingType.payment",
16 "caption": "Payment"
17 },
18 "allowedReverseOnReclassification": false,
19 "revertInActiveRevisionInProcess": false,
20 "revertRevisionInProcess": false
21}
📄 Description: Data transfer object representing a journal posting request within the Nakisa Lease Accounting Suite, encapsulating essential details related to lease contracts and financial obligations for accurate 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 |
unitId |
integer(int64) |
true |
none |
Unique identifier for the unit |
journalId |
integer(int64) |
true |
none |
Unique identifier for the journal |
comments |
string |
false |
none |
Optional field for entering supplementary remarks or notes related to the lease contract or accounting entry within the Journal Posting request. |
type |
true |
none |
Type of the resource |
|
allowedReverseOnReclassification |
boolean |
false |
none |
Boolean flag indicating allowedReverseOnReclassification status |
revertInActiveRevisionInProcess |
boolean |
false |
none |
Boolean flag indicating revertInActiveRevisionInProcess status |
revertRevisionInProcess |
boolean |
false |
none |
Boolean flag indicating revertRevisionInProcess status |