ConsolidatedTransactionReportScheduleJobDto

Example Json Object

  1{
  2  "id": 0,
  3  "cronExpression": "string",
  4  "cronReadable": "string",
  5  "active": true,
  6  "unauthorized": true,
  7  "nextExecution": "2019-08-24T14:15:22Z",
  8  "previousSuccessfulExecution": "2019-08-24T14:15:22Z",
  9  "previousExecution": "2019-08-24T14:15:22Z",
 10  "previousExecutionMessage": "string",
 11  "batchSize": 0,
 12  "name": "string",
 13  "profileId": 0,
 14  "input": {
 15    "ledgerTypeFilterType": "ALL",
 16    "ledgerTypes": [
 17      "LIABILITY"
 18    ],
 19    "transactionTypeValueFilterType": "ALL",
 20    "transactionTypeValues": [
 21      "string"
 22    ],
 23    "dateRangeType": "DOCUMENT_DATE",
 24    "startDate": "2019-08-24",
 25    "endDate": "2019-08-24",
 26    "journalStateFilterType": "ALL",
 27    "journalStates": [
 28      "POST"
 29    ],
 30    "externalPostingStatusFilterType": "ALL",
 31    "externalPostingStatuses": [
 32      "NA"
 33    ],
 34    "businessAreaFilterType": "ALL",
 35    "businessAreas": [
 36      {
 37        "id": 0,
 38        "displayId": "string",
 39        "status": "CREATED",
 40        "name": "string",
 41        "erpSystemId": 0
 42      }
 43    ],
 44    "functionalAreaFilterType": "ALL",
 45    "functionalAreas": [
 46      {
 47        "id": 0,
 48        "displayId": "string",
 49        "status": "CREATED",
 50        "name": "string",
 51        "erpSystemId": 0
 52      }
 53    ],
 54    "migratedFilterType": "MIGRATED",
 55    "partnerFilterType": "ALL",
 56    "partners": [
 57      {
 58        "id": 0,
 59        "displayId": "string",
 60        "status": "CREATED",
 61        "name": "string",
 62        "erpSystemDisplayId": "string"
 63      }
 64    ],
 65    "internalAssetClassFilterType": "ALL",
 66    "internalAssetClasses": [
 67      {
 68        "id": 0,
 69        "displayId": "string",
 70        "status": "CREATED",
 71        "name": "string",
 72        "assetClassType": "PROPERTY",
 73        "infiniteUsefulLife": true
 74      }
 75    ],
 76    "accountingStandardType": "GAAP",
 77    "leaseClassificationFilterType": "ALL",
 78    "classifications": [
 79      "NON_LEASE"
 80    ],
 81    "referenceFieldType": "CONTRACT",
 82    "referenceFieldDisplayIds": [
 83      "string"
 84    ]
 85  },
 86  "profile": {
 87    "id": 0,
 88    "name": "string",
 89    "profileId": 0,
 90    "calendarType": "REGULAR_CALENDAR",
 91    "fiscalVariant": {
 92      "id": 0,
 93      "displayId": "string",
 94      "status": "CREATED",
 95      "isCalendarYear": true,
 96      "yearDependent": true,
 97      "erpSystemDisplayId": "string",
 98      "isErpSystemDefault": true
 99    },
100    "principalPositionType": "LESSEE",
101    "erpSystemFilterType": "ALL",
102    "erpSystems": [
103      {
104        "id": 0,
105        "displayId": "string",
106        "status": "CREATED",
107        "name": "string",
108        "type": "NAKISA",
109        "sapVersion": "ECC_EHP5"
110      }
111    ],
112    "leaseAreaFilterType": "ALL",
113    "leaseAreas": [
114      {
115        "id": 0,
116        "displayId": "string",
117        "status": "CREATED",
118        "name": "string"
119      }
120    ],
121    "businessUnitFilterType": "ALL",
122    "businessUnits": [
123      {
124        "id": 0,
125        "displayId": "string",
126        "status": "CREATED",
127        "name": "string"
128      }
129    ],
130    "companyFilterType": "ALL",
131    "companyCodes": [
132      {
133        "id": 0,
134        "displayId": "string",
135        "status": "CREATED",
136        "erpSystemId": 0,
137        "erpSystemDisplayId": "string",
138        "countryId": 0,
139        "countryDisplayId": "string",
140        "name": "string",
141        "postingPeriodVariantId": 0,
142        "fiscalVariantId": 0
143      }
144    ],
145    "departmentFilterType": "ALL",
146    "leaseDepartments": [
147      {
148        "id": 0,
149        "displayId": "string",
150        "status": "CREATED",
151        "name": "string"
152      }
153    ],
154    "leaseGroupFilterType": "ALL",
155    "leaseGroups": [
156      {
157        "id": 0,
158        "displayId": "string",
159        "status": "CREATED",
160        "name": "string"
161      }
162    ],
163    "costCenterFilterType": "ALL",
164    "costCenters": [
165      {
166        "id": 0,
167        "displayId": "string",
168        "status": "CREATED",
169        "name": "string",
170        "erpSystemId": 0
171      }
172    ],
173    "profitCenterFilterType": "ALL",
174    "profitCenters": [
175      {
176        "id": 0,
177        "displayId": "string",
178        "status": "CREATED",
179        "name": "string",
180        "validTo": "2019-08-24",
181        "erpSystemId": 0,
182        "erpSystemDisplayId": "string"
183      }
184    ],
185    "workBreakdownStructureFilterType": "ALL",
186    "workBreakdownStructures": [
187      {
188        "id": 0,
189        "displayId": "string",
190        "status": "CREATED",
191        "name": "string",
192        "erpSystemId": 0
193      }
194    ]
195  }
196}

📄 Description: Data transfer object representing the scheduling details for consolidated transaction report jobs within the General Ledger, facilitating the management of ledger entries and financial records associated with transactions and accounts.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

cronExpression

string

true

none

Specifies the schedule for generating consolidated transaction reports in the General Ledger, using a cron expression to define the timing and frequency of ledger entry processing.

cronReadable

string

false

none

Human-readable representation of the scheduling frequency for the consolidated transaction report job, facilitating clarity in financial record management within the general ledger.

active

boolean

false

none

Whether this resource is active

unauthorized

boolean

false

none

Boolean flag indicating unauthorized status

nextExecution

string(date-time)

false

none

Specifies the scheduled date and time for the next execution of the Consolidated Transaction Report, facilitating timely updates to ledger entries and financial records.

previousSuccessfulExecution

string(date-time)

false

none

Indicates the timestamp of the last successful execution of the transaction report schedule job, providing essential context for ledger entries and financial records.

previousExecution

string(date-time)

false

none

Indicates the identifier of the previous execution of the Consolidated Transaction Report Schedule Job, providing context for ledger entries and financial records associated with transactions and accounts.

previousExecutionMessage

string

false

none

Contains the message detailing the outcome of the previous execution for the consolidated transaction report schedule job, providing context for ledger entries and financial records.

batchSize

integer(int32)

false

none

Numeric value representing batchSize

name

string

false

none

Name of the resource

profileId

integer(int64)

false

none

Unique identifier for the profile

input

ConsolidatedTransactionReportJobInputDto

false

none

Value for input field

profile

ConsolidatedTransactionReportJobFilterDto

false

none

Value for profile field