InternalReversalDocumentUpdateRequest¶
Example Json Object
1{
2 "accountingDocumentId": 0,
3 "postingDates": {
4 "userDocumentDate": "2019-08-24",
5 "postingDate": "2019-08-24",
6 "translationDate": "2019-08-24",
7 "transactionDate": "2019-08-24"
8 },
9 "ledgerTransactionGroupId": 0,
10 "latestTransactionGroup": true,
11 "reversalReason": {
12 "id": 0,
13 "displayId": "string"
14 }
15}
📄 Description: Data transfer object representing a request to update an internal reversal document within the General Ledger, facilitating accurate adjustments to ledger entries and ensuring the integrity of financial records associated with transactions and accounts.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
accountingDocumentId |
integer(int64) |
true |
none |
Unique identifier for the accounting document |
postingDates |
true |
none |
Value for postingDates field |
|
ledgerTransactionGroupId |
integer(int64) |
false |
none |
Unique identifier for the ledger transaction group |
latestTransactionGroup |
boolean |
false |
none |
Boolean flag indicating latestTransactionGroup status |
reversalReason |
true |
none |
Value for reversalReason field |