DuplicateConsistencyTaskCreationRequest¶
Example Json Object
1{
2 "erpSystem": {
3 "id": 0,
4 "displayId": "string"
5 },
6 "consistencyCheckIncludeItemIds": [
7 0
8 ],
9 "consistencyCheckExcludeItemIds": [
10 0
11 ],
12 "consistencyCheckAllItems": true,
13 "duplicatePostingsIncludeItemIds": [
14 0
15 ],
16 "duplicatePostingsExcludeItemIds": [
17 0
18 ],
19 "duplicatePostingsAllItems": true,
20 "reversalReason": {
21 "id": 0,
22 "displayId": "string"
23 },
24 "postingDate": "2019-08-24"
25}
📄 Description: Data transfer object representing a request to create a duplicate consistency task within the General Ledger, ensuring accurate ledger entries and financial records for transactions and accounts.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
erpSystem |
false |
none |
Value for erpSystem field |
|
consistencyCheckIncludeItemIds |
[integer] |
false |
none |
List of consistencyCheckIncludeItemIds items |
consistencyCheckExcludeItemIds |
[integer] |
false |
none |
List of consistencyCheckExcludeItemIds items |
consistencyCheckAllItems |
boolean |
false |
none |
Boolean flag indicating consistencyCheckAllItems status |
duplicatePostingsIncludeItemIds |
[integer] |
false |
none |
List of duplicatePostingsIncludeItemIds items |
duplicatePostingsExcludeItemIds |
[integer] |
false |
none |
List of duplicatePostingsExcludeItemIds items |
duplicatePostingsAllItems |
boolean |
false |
none |
Boolean flag indicating duplicatePostingsAllItems status |
reversalReason |
false |
none |
Value for reversalReason field |
|
postingDate |
string(date) |
false |
none |
Date of the posting |