GLBalanceReportScheduleJobDto

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    "id": 0,
 16    "dateRangeType": "DOCUMENT_DATE",
 17    "startDate": "2019-08-24",
 18    "endDate": "2019-08-24",
 19    "fromYear": 0,
 20    "fromPeriod": {
 21      "id": 0,
 22      "displayId": "string",
 23      "status": "CREATED",
 24      "day": 0,
 25      "year": 0,
 26      "month": 0,
 27      "postingPeriod": 0,
 28      "yearShift": 0,
 29      "periodStartDate": "2019-08-24",
 30      "periodEndDate": "2019-08-24"
 31    },
 32    "toYear": 0,
 33    "toPeriod": {
 34      "id": 0,
 35      "displayId": "string",
 36      "status": "CREATED",
 37      "day": 0,
 38      "year": 0,
 39      "month": 0,
 40      "postingPeriod": 0,
 41      "yearShift": 0,
 42      "periodStartDate": "2019-08-24",
 43      "periodEndDate": "2019-08-24"
 44    },
 45    "postingCategory": "INTERNAL",
 46    "leaseTypeFilterType": "ALL",
 47    "leaseTypes": [
 48      "LEASE_CONTRACT_FIXED_PART_A"
 49    ],
 50    "exchangeRateType": {
 51      "currencyType": "string",
 52      "currencyDefinitionType": "CONTRACT_CURRENCY",
 53      "targetCurrencyId": 0,
 54      "targetCurrencyDisplayId": "string",
 55      "erpSystemDisplayId": "string"
 56    },
 57    "accountTypeFilterType": "ALL",
 58    "accountTypes": [
 59      "BALANCESHEET"
 60    ],
 61    "generalLedgerAccountFilterType": "ALL",
 62    "generalLedgerAccounts": [
 63      {
 64        "id": 0,
 65        "displayId": "string",
 66        "status": "CREATED",
 67        "erpSystemId": 0,
 68        "erpSystemDisplayId": "string",
 69        "shortName": "string",
 70        "longName": "string",
 71        "accountCategory": "BALANCESHEET",
 72        "accountTarget": "ALL"
 73      }
 74    ],
 75    "partnerFilterType": "ALL",
 76    "partners": [
 77      {
 78        "id": 0,
 79        "displayId": "string",
 80        "status": "CREATED",
 81        "name": "string",
 82        "erpSystemDisplayId": "string"
 83      }
 84    ],
 85    "internalAssetClassFilterType": "ALL",
 86    "internalAssetClass": [
 87      {
 88        "id": 0,
 89        "displayId": "string",
 90        "status": "CREATED",
 91        "name": "string",
 92        "assetClassType": "PROPERTY",
 93        "infiniteUsefulLife": true
 94      }
 95    ],
 96    "accountingStandardType": "GAAP",
 97    "leaseClassificationFilterType": "ALL",
 98    "classifications": [
 99      "NON_LEASE"
100    ],
101    "nfsEntityType": "CONTRACT",
102    "nfsIds": [
103      {
104        "id": 0,
105        "displayId": "string"
106      }
107    ],
108    "migratedFilterType": "MIGRATED"
109  },
110  "profile": {
111    "id": 0,
112    "name": "string",
113    "profileId": 0,
114    "calendarType": "REGULAR_CALENDAR",
115    "fiscalVariant": {
116      "id": 0,
117      "displayId": "string",
118      "status": "CREATED",
119      "isCalendarYear": true,
120      "yearDependent": true,
121      "erpSystemDisplayId": "string",
122      "isErpSystemDefault": true
123    },
124    "principalPositionType": "LESSEE",
125    "erpSystemFilterType": "ALL",
126    "erpSystems": [
127      {
128        "id": 0,
129        "displayId": "string",
130        "status": "CREATED",
131        "name": "string",
132        "type": "NAKISA",
133        "sapVersion": "ECC_EHP5"
134      }
135    ],
136    "leaseAreaFilterType": "ALL",
137    "leaseAreas": [
138      {
139        "id": 0,
140        "displayId": "string",
141        "status": "CREATED",
142        "name": "string"
143      }
144    ],
145    "businessUnitFilterType": "ALL",
146    "businessUnits": [
147      {
148        "id": 0,
149        "displayId": "string",
150        "status": "CREATED",
151        "name": "string"
152      }
153    ],
154    "companyFilterType": "ALL",
155    "companyCodes": [
156      {
157        "id": 0,
158        "displayId": "string",
159        "status": "CREATED",
160        "erpSystemId": 0,
161        "erpSystemDisplayId": "string",
162        "countryId": 0,
163        "countryDisplayId": "string",
164        "name": "string",
165        "postingPeriodVariantId": 0,
166        "fiscalVariantId": 0
167      }
168    ],
169    "departmentFilterType": "ALL",
170    "leaseDepartments": [
171      {
172        "id": 0,
173        "displayId": "string",
174        "status": "CREATED",
175        "name": "string"
176      }
177    ],
178    "leaseGroupFilterType": "ALL",
179    "leaseGroups": [
180      {
181        "id": 0,
182        "displayId": "string",
183        "status": "CREATED",
184        "name": "string"
185      }
186    ],
187    "costCenterFilterType": "ALL",
188    "costCenters": [
189      {
190        "id": 0,
191        "displayId": "string",
192        "status": "CREATED",
193        "name": "string",
194        "erpSystemId": 0
195      }
196    ],
197    "profitCenterFilterType": "ALL",
198    "profitCenters": [
199      {
200        "id": 0,
201        "displayId": "string",
202        "status": "CREATED",
203        "name": "string",
204        "validTo": "2019-08-24",
205        "erpSystemId": 0,
206        "erpSystemDisplayId": "string"
207      }
208    ],
209    "workBreakdownStructureFilterType": "ALL",
210    "workBreakdownStructures": [
211      {
212        "id": 0,
213        "displayId": "string",
214        "status": "CREATED",
215        "name": "string",
216        "erpSystemId": 0
217      }
218    ]
219  }
220}

📄 Description: Data transfer object representing the scheduled job for generating General Ledger balance reports, encompassing details related to ledger entries, transactions, accounts, and financial records.

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 the GL Balance Report by defining a recurring time pattern using a cron expression, ensuring timely updates of ledger entries and financial records.

cronReadable

string

false

none

Human-readable representation of the scheduling frequency for the General Ledger balance report job, facilitating the management of ledger entries and financial records.

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 date and time for the next execution of the scheduled General Ledger balance report job, ensuring timely updates to ledger entries and financial records.

previousSuccessfulExecution

string(date-time)

false

none

Timestamp indicating the last successful execution of the General Ledger balance report schedule job, relevant for tracking ledger entry and transaction processing.

previousExecution

string(date-time)

false

none

Represents the identifier of the previous execution of the General Ledger balance report schedule job, providing context for ledger entries and financial records associated with past transactions.

previousExecutionMessage

string

false

none

Message detailing the outcome of the previous execution of the General Ledger Balance Report Schedule Job, providing insights into ledger entries, transactions, 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

GLBalanceReportJobInputDto

false

none

Value for input field

profile

GLBalanceReportJobFilterDto

false

none

Value for profile field