ApBatchPaymentGroupDto¶
Example Json Object
1{
2 "createdBy": "string",
3 "lastModifiedBy": "string",
4 "createdDate": "2019-08-24T14:15:22Z",
5 "lastModifiedDate": "2019-08-24T14:15:22Z",
6 "archived": true,
7 "externalId": "string",
8 "id": 0,
9 "leaseId": 0,
10 "fileNumber": "string",
11 "address": "string",
12 "area": "string",
13 "paymentDate": "2019-08-24",
14 "startDate": "2019-08-24",
15 "endDate": "2019-08-24",
16 "postingDate": "2019-08-24",
17 "documentDate": "2019-08-24",
18 "vendorId": 0,
19 "vendorName": "string",
20 "vendorAccountId": 0,
21 "vendorAccount": "string",
22 "costCenter": {
23 "id": 0,
24 "displayId": "string",
25 "status": "CREATED",
26 "name": "string",
27 "erpSystemId": 0
28 },
29 "profitCenter": {
30 "id": 0,
31 "displayId": "string",
32 "status": "CREATED",
33 "name": "string",
34 "validTo": "2019-08-24",
35 "erpSystemId": 0,
36 "erpSystemDisplayId": "string"
37 },
38 "currencyDisplayId": "string",
39 "currencyId": 0,
40 "contractualAmount": 0,
41 "currentAmount": 0,
42 "journalType": "PAYMENT",
43 "apBatchPaymentDtos": [
44 {
45 "createdBy": "string",
46 "lastModifiedBy": "string",
47 "createdDate": "2019-08-24T14:15:22Z",
48 "lastModifiedDate": "2019-08-24T14:15:22Z",
49 "archived": true,
50 "externalId": "string",
51 "id": 0,
52 "vendorOwnership": 0,
53 "expenseType": "string",
54 "expenseCategoryId": 0,
55 "expenseAccount": "string",
56 "contractualAmount": 0,
57 "companyDisplayId": "string",
58 "companyId": 0,
59 "erpSystemDisplayId": "string",
60 "erpSystemId": 0,
61 "invoiceAmount": 0,
62 "internallyPostedStatus": "string",
63 "externallyPostedStatus": "string",
64 "paymentTermId": 0,
65 "journalEntryId": 0,
66 "unitId": 0,
67 "leaseComponentId": 0,
68 "clearingLedgerEntryId": 0,
69 "availableNetAmount": 0,
70 "expenseCategoryType": "string",
71 "taxJurisdictionDisplayId": "string",
72 "taxJurisdictionId": 0,
73 "taxCodeDisplayId": "string",
74 "taxCodeId": 0,
75 "taxCodeDeterminationId": 0,
76 "taxAmount": 0,
77 "amountAfterTax": 0,
78 "calculateTax": true,
79 "taxExemption": 0,
80 "taxDetails": [
81 {
82 "id": 0,
83 "taxAmount": 0,
84 "taxBaseAmount": 0,
85 "totalTaxDocumentAmount": 0,
86 "taxRate": 0,
87 "taxAccount": "string",
88 "accountingKey": "string",
89 "conditionKey": "string",
90 "itemNoAcc": "string"
91 }
92 ]
93 }
94 ],
95 "invoiceId": 0
96}
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
createdBy |
string |
false |
none |
none |
lastModifiedBy |
string |
false |
none |
none |
createdDate |
string(date-time) |
false |
none |
none |
lastModifiedDate |
string(date-time) |
false |
none |
none |
archived |
boolean |
false |
none |
none |
externalId |
string |
false |
none |
none |
id |
integer(int64) |
false |
none |
none |
leaseId |
integer(int64) |
false |
none |
none |
fileNumber |
string |
false |
none |
none |
address |
string |
false |
none |
none |
area |
string |
false |
none |
none |
paymentDate |
string(date) |
false |
none |
none |
startDate |
string(date) |
false |
none |
none |
endDate |
string(date) |
false |
none |
none |
postingDate |
string(date) |
false |
none |
none |
documentDate |
string(date) |
false |
none |
none |
vendorId |
integer(int64) |
false |
none |
none |
vendorName |
string |
false |
none |
none |
vendorAccountId |
integer(int64) |
false |
none |
none |
vendorAccount |
string |
false |
none |
none |
costCenter |
false |
none |
CostCenterLite is a data transfer object that encapsulates essential information about cost centers within the Nakisa Portfolio Management Suite, facilitating effective portfolio and asset management analytics for real estate properties. This object streamlines the assessment and allocation of financial resources, enhancing decision-making processes. |
|
profitCenter |
false |
none |
Data transfer object representing a profit center within the Nakisa Portfolio Management Suite, encompassing key metrics and analytics related to portfolio performance, asset management, and real estate property evaluation. |
|
currencyDisplayId |
string |
false |
none |
none |
currencyId |
integer(int64) |
false |
none |
none |
contractualAmount |
number |
false |
none |
none |
currentAmount |
number |
false |
none |
none |
journalType |
string |
false |
none |
none |
apBatchPaymentDtos |
false |
none |
none |
|
invoiceId |
integer(int64) |
false |
none |
none |
Enumerated Values
Attribute |
Value |
|---|---|
journalType |
ACCRUAL, CHARGE, DEPRECIATION, HISTORY, PAYMENT, PROVISIONING, RECOGNITION, TERMINATION |