DuplicatePostingReportItemDto

Example Json Object

{
  "id": 0,
  "ledgerType": "LIABILITY",
  "company": {
    "id": 0,
    "displayId": "string"
  },
  "unit": {
    "id": 0,
    "displayId": "string"
  },
  "accountingStandard": {
    "id": 0,
    "displayId": "string"
  },
  "erpSystem": {
    "id": 0,
    "displayId": "string"
  },
  "ledgerTransactionId": 0,
  "internalDocumentNumber": "string",
  "pickedByTaskId": 0,
  "foundByJobIds": [
    0
  ],
  "status": "PENDING",
  "errorMessage": "string",
  "originalStatus": "PENDING",
  "originalErrorMessage": "string",
  "objKey": "string",
  "objType": "string",
  "reversalReason": {
    "id": 0,
    "displayId": "string"
  },
  "postingDate": "string"
}

Properties

Name	Type	Required	Restrictions	Description
id	integer(int64)	false	none	none
ledgerType	string	false	none	none
company	BaseId	false	none	none
unit	BaseId	false	none	none
accountingStandard	BaseId	false	none	none
erpSystem	BaseId	false	none	none
ledgerTransactionId	integer(int64)	false	none	none
internalDocumentNumber	string	false	none	none
pickedByTaskId	integer(int64)	false	none	none
foundByJobIds	[integer]	false	none	none
status	string	false	none	none
errorMessage	string	false	none	none
originalStatus	string	false	none	none
originalErrorMessage	string	false	none	none
objKey	string	false	none	none
objType	string	false	none	none
reversalReason	BaseId	false	none	none
postingDate	string	false	none	none

Enumerated Values

Attribute	Value
ledgerType	ACCRUAL, ASSET_CAPITALIZATION, CHARGE, CLEARING, DEPRECIATION, GRV, IDC, IMPAIRMENT, INCENTIVE, LIABILITY, LIABILITY_ADJUSTMENT, LIABILITY_ADJUSTMENT_DECREASE, LIABILITY_ADJUSTMENT_INCREASE, LIABILITY_ADJUSTMENT_INDEXATION_DECREASE, LIABILITY_ADJUSTMENT_INDEXATION_INCREASE, MODIFICATION_CAPITALIZATION, MODIFICATION_CAPITALIZATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_ASSET_INCREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_INCREASE, PAYMENT, PREPAID, PROVISIONING, RECLASSIFICATION_ASSET_TRANSFER, RECLASSIFICATION_NON_ASSET_TRANSFER, TERMINATION_ASSET, TERMINATION_CLOSED_LEDGER, TERMINATION_LIABILITY, TERMINATION_ROUNDING, URV, VOUCHER
originalStatus	CANCELLED, DONE, FAILED, PENDING, PROCESSING, SCHEDULED
status	CANCELLED, DONE, FAILED, PENDING, PROCESSING, SCHEDULED

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