InternalReversalRequest¶
Example Json Object
1{
2 "requestUniqueId": "string",
3 "accountingDocumentId": 0,
4 "reversalReason": {
5 "id": 0,
6 "displayId": "string"
7 },
8 "postingDates": {
9 "userDocumentDate": "2019-08-24",
10 "postingDate": "2019-08-24",
11 "translationDate": "2019-08-24",
12 "transactionDate": "2019-08-24"
13 }
14}
📄 Description: Data transfer object representing a request for reversing a ledger entry within the General Ledger system, facilitating the correction of financial records and ensuring accurate transaction management across accounts.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
requestUniqueId |
string |
true |
none |
Unique identifier for the request unique |
accountingDocumentId |
integer(int64) |
true |
none |
Unique identifier for the accounting document |
reversalReason |
true |
none |
Value for reversalReason field |
|
postingDates |
true |
none |
Value for postingDates field |