LedgerEntryTaxDto

Example Json Object

 1{
 2  "id": 0,
 3  "entryType": "D",
 4  "amount": 0,
 5  "unroundedAmount": 0,
 6  "deltaAdjustment": 0,
 7  "itemText": "string",
 8  "itemNoAcc": 0,
 9  "generalLedger": {
10    "id": 0,
11    "displayId": "string",
12    "generalLedgerAccountName": "string",
13    "generalLedgerAccountCode": "string",
14    "openItemManagement": true,
15    "accountCategory": "BALANCESHEET",
16    "shortName": "string",
17    "longName": "string"
18  },
19  "additionalCurrencyEntries": [
20    {
21      "id": 0,
22      "amount": 0,
23      "unroundedAmount": 0,
24      "deltaAdjustment": 0,
25      "itemNoAcc": 0,
26      "currencyDetail": {
27        "currencyId": 0,
28        "currencyDisplayId": "string",
29        "currencyDefinitionType": "CONTRACT_CURRENCY",
30        "currencyType": "string"
31      },
32      "currencyConversionDetail": {
33        "rate": 0,
34        "conversionDate": "2019-08-24",
35        "translationDateType": "DOCUMENT_DATE",
36        "sourceCurrencyType": "CONTRACT_CURRENCY",
37        "sourceCurrency": {
38          "id": 0,
39          "displayId": "string"
40        },
41        "depreciationArea": {
42          "id": 0,
43          "displayId": "string"
44        }
45      },
46      "ledgerEntryId": 0,
47      "ledgerEntryTaxId": 0
48    }
49  ],
50  "taxRate": 0,
51  "taxBaseAmount": 0,
52  "totalTaxDocumentAmount": 0,
53  "taxExempt": 0,
54  "taxExemptionPercentage": 0,
55  "taxAffected": 0,
56  "taxAccount": "string",
57  "accountingKey": "string",
58  "conditionKey": "string",
59  "taxCode": {
60    "id": 0,
61    "displayId": "string"
62  },
63  "taxJurisdiction": {
64    "id": 0,
65    "displayId": "string"
66  },
67  "taxDetermination": {
68    "id": 0,
69    "displayId": "string"
70  },
71  "financialTermId": 0,
72  "ledgerEntryId": 0
73}

📄 Description: Data transfer object representing a tax entry associated with a ledger transaction, capturing essential details for accurate financial record-keeping and compliance within the General Ledger domain.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

entryType

string

true

none

Type of the entry

amount

number

true

none

Amount value

unroundedAmount

number

false

none

Amount of unrounded

deltaAdjustment

number

false

none

Value for deltaAdjustment field

itemText

string

false

none

Descriptive text associated with a ledger entry, providing context for the transaction within the financial record.

itemNoAcc

integer(int32)

false

none

Numeric value representing itemNoAcc

generalLedger

GeneralLedgerInfo

true

none

Value for generalLedger field

additionalCurrencyEntries

[LedgerEntryForAdditionalCurrencyDto]

false

none

List of additionalCurrencyEntries items

taxRate

number

false

none

Rate of tax

taxBaseAmount

number

false

none

Amount of tax base

totalTaxDocumentAmount

number

false

none

Amount of total tax document

taxExempt

number

false

none

Value for taxExempt field

taxExemptionPercentage

number

false

none

Percentage of tax exemption

taxAffected

number

false

none

Value for taxAffected field

taxAccount

string

false

none

Number of ledger entry items

accountingKey

string

false

none

Unique identifier for the accounting entry associated with a ledger transaction, facilitating accurate financial record management.

conditionKey

string

false

none

Represents the specific condition associated with a ledger entry, facilitating accurate tracking and categorization of financial transactions within the general ledger.

taxCode

BaseId

false

none

Code for the tax

taxJurisdiction

BaseId

false

none

Value for taxJurisdiction field

taxDetermination

BaseId

false

none

Value for taxDetermination field

financialTermId

integer(int64)

false

none

Unique identifier for the financial term

ledgerEntryId

integer(int64)

false

none

Unique identifier for the ledger entry

Enumerated Values

Attribute

Value

entryType

C, D