PageInternalPostingRequest¶
Example Json Object
1{
2 "totalElements": 0,
3 "totalPages": 0,
4 "pageable": {
5 "pageNumber": 0,
6 "unpaged": true,
7 "paged": true,
8 "pageSize": 0,
9 "offset": 0,
10 "sort": {
11 "unsorted": true,
12 "sorted": true,
13 "empty": true
14 }
15 },
16 "numberOfElements": 0,
17 "size": 0,
18 "content": [
19 {
20 "requestUniqueId": "string",
21 "accountingDocumentId": 0,
22 "transactions": [
23 {
24 "id": 0,
25 "requestUniqueId": "string",
26 "createdByApplication": "NLA",
27 "applicationReferenceId": "JOURNAL_ENTRY_ID--UNIT_ID",
28 "documentComments": "string",
29 "name": "string",
30 "principalPositionType": "LESSEE",
31 "postingTransactionType": "POST",
32 "postingType": "PAYMENT",
33 "ledgerType": "LIABILITY",
34 "paymentType": "N_A",
35 "parallelCurrencyEnabled": true,
36 "generateInvoiceInAp": true,
37 "generateVendorInvoice": true,
38 "calculateTax": true,
39 "taxCalculationType": "NET",
40 "currencyDetail": {
41 "currencyId": 0,
42 "currencyDisplayId": "string",
43 "currencyDefinitionType": "CONTRACT_CURRENCY",
44 "currencyType": "string"
45 },
46 "classificationInfo": {
47 "accountingStandard": {
48 "id": 0,
49 "displayId": "string"
50 },
51 "leaseClassificationType": "NON_LEASE"
52 },
53 "date": {
54 "documentDate": "2019-08-24T14:15:22Z",
55 "userDocumentDate": "2019-08-24",
56 "postingDate": "2019-08-24",
57 "transactionDate": "2019-08-24",
58 "translationDate": "2019-08-24",
59 "fiscalVariantId": 0,
60 "fiscalVariantDisplayId": "string",
61 "calendarType": "REGULAR_CALENDAR",
62 "fiscalYear": 0,
63 "fiscalPeriod": 0
64 },
65 "automaticReversal": {
66 "id": 0,
67 "postingDate": "2019-08-24",
68 "documentDate": "2019-08-24",
69 "reversalReason": {
70 "id": 0,
71 "displayId": "string"
72 }
73 },
74 "trace": {
75 "previousLedgerTransactionId": 0,
76 "nextLedgerTransactionId": 0,
77 "postExternalType": "SKIP"
78 },
79 "fosReferences": {
80 "id": 0,
81 "system": {
82 "id": 0,
83 "displayId": "string"
84 },
85 "company": {
86 "id": 0,
87 "displayId": "string"
88 },
89 "leaseArea": {
90 "id": 0,
91 "displayId": "string"
92 },
93 "leaseGroup": {
94 "id": 0,
95 "displayId": "string"
96 },
97 "leaseDepartment": {
98 "id": 0,
99 "displayId": "string"
100 },
101 "businessUnit": {
102 "id": 0,
103 "displayId": "string"
104 },
105 "mainCostCenter": {
106 "id": 0,
107 "displayId": "string"
108 },
109 "internalAssetClass": {
110 "id": 0,
111 "displayId": "string"
112 },
113 "documentType": {
114 "id": 0,
115 "displayId": "string"
116 },
117 "depreciationArea": {
118 "id": 0,
119 "displayId": "string"
120 },
121 "reversalReason": {
122 "id": 0,
123 "displayId": "string"
124 },
125 "tradingPartner": {
126 "id": 0,
127 "displayId": "string"
128 },
129 "allocationNumber": {
130 "id": 0,
131 "displayId": "string"
132 },
133 "responsibleCostCenter": {
134 "id": 0,
135 "displayId": "string"
136 },
137 "workBreakdownStructure": {
138 "id": 0,
139 "displayId": "string"
140 },
141 "businessArea": {
142 "id": 0,
143 "displayId": "string"
144 },
145 "functionalArea": {
146 "id": 0,
147 "displayId": "string"
148 },
149 "plant": {
150 "id": 0,
151 "displayId": "string"
152 },
153 "internalOrder": {
154 "id": 0,
155 "displayId": "string"
156 },
157 "network": {
158 "id": 0,
159 "displayId": "string"
160 },
161 "paymentTerm": {
162 "id": 0,
163 "displayId": "string"
164 },
165 "paymentBlock": {
166 "id": 0,
167 "displayId": "string"
168 },
169 "paymentMethod": {
170 "id": 0,
171 "displayId": "string",
172 "type": "string"
173 },
174 "segment": {
175 "id": 0,
176 "displayId": "string"
177 },
178 "purchasingOrganization": {
179 "id": 0,
180 "displayId": "string"
181 },
182 "purchasingOrder": {
183 "id": 0,
184 "displayId": "string"
185 },
186 "ledgerTransactionId": 0
187 },
188 "assetRegisterReferences": {
189 "id": 0,
190 "asset": {
191 "assetId": 0,
192 "assetDisplayId": "string",
193 "assetNumber": "string",
194 "subAssetNumber": "string"
195 },
196 "ledgerTransactionId": 0
197 },
198 "nlaReferences": {
199 "id": 0,
200 "contract": {
201 "id": 0,
202 "displayId": "string"
203 },
204 "leaseComponent": {
205 "id": 0,
206 "displayId": "string"
207 },
208 "activationGroup": {
209 "id": 0,
210 "displayId": "string"
211 },
212 "unit": {
213 "id": 0,
214 "displayId": "string"
215 },
216 "contractExternalId": "string",
217 "journalId": 0,
218 "activationGroupRevisionId": 0,
219 "ledgerTransactionId": 0
220 },
221 "nlaCustomReferences": [
222 {
223 "key": "string",
224 "dataType": "STRING",
225 "value": 0
226 }
227 ],
228 "nreReferences": {
229 "id": 0,
230 "premise": {
231 "id": 0,
232 "displayId": "string"
233 },
234 "location": {
235 "id": 0,
236 "displayId": "string"
237 },
238 "lease": {
239 "id": 0,
240 "displayId": "string"
241 },
242 "ledgerTransactionId": 0
243 },
244 "nreCustomReferences": [
245 {
246 "key": "string",
247 "dataType": "STRING",
248 "value": 0
249 }
250 ],
251 "apReferences": {
252 "id": 0,
253 "invoice": {
254 "id": 0,
255 "displayId": "string",
256 "name": "string"
257 },
258 "vendor": {
259 "id": 0,
260 "displayId": "string",
261 "name": "string"
262 },
263 "ledgerTransactionId": 0
264 },
265 "apCustomReferences": [
266 {
267 "key": "string",
268 "dataType": "STRING",
269 "value": 0
270 }
271 ],
272 "entries": [
273 {
274 "id": 0,
275 "entryType": "D",
276 "amount": 0,
277 "unroundedAmount": 0,
278 "deltaAdjustment": 0,
279 "itemText": "string",
280 "itemNoAcc": 0,
281 "generalLedger": {
282 "id": 0,
283 "displayId": "string",
284 "generalLedgerAccountName": "string",
285 "generalLedgerAccountCode": "string",
286 "openItemManagement": true,
287 "accountCategory": "BALANCESHEET",
288 "shortName": "string",
289 "longName": "string"
290 },
291 "additionalCurrencyEntries": [
292 {
293 "id": 0,
294 "amount": 0,
295 "unroundedAmount": 0,
296 "deltaAdjustment": 0,
297 "itemNoAcc": 0,
298 "currencyDetail": {
299 "currencyId": 0,
300 "currencyDisplayId": "string",
301 "currencyDefinitionType": "CONTRACT_CURRENCY",
302 "currencyType": "string"
303 },
304 "currencyConversionDetail": {
305 "rate": 0,
306 "conversionDate": "2019-08-24",
307 "translationDateType": "DOCUMENT_DATE",
308 "sourceCurrencyType": "CONTRACT_CURRENCY",
309 "sourceCurrency": {},
310 "depreciationArea": {}
311 },
312 "ledgerEntryId": 0,
313 "ledgerEntryTaxId": 0
314 }
315 ],
316 "tag": "string",
317 "costCenter": {
318 "id": 0,
319 "displayId": "string",
320 "mainCostCenter": true,
321 "allocationPercentage": 0.1
322 },
323 "profitCenter": {
324 "id": 0,
325 "displayId": "string"
326 },
327 "partner": {
328 "id": 0,
329 "displayId": "string"
330 },
331 "transactionType": "string",
332 "nlaCustomReferences": [
333 {
334 "key": "string",
335 "dataType": "STRING",
336 "value": 0
337 }
338 ],
339 "nreCustomReferences": [
340 {
341 "key": "string",
342 "dataType": "STRING",
343 "value": 0
344 }
345 ],
346 "apCustomReferences": [
347 {
348 "key": "string",
349 "dataType": "STRING",
350 "value": 0
351 }
352 ],
353 "taxEntries": [
354 {
355 "id": 0,
356 "entryType": "D",
357 "amount": 0,
358 "unroundedAmount": 0,
359 "deltaAdjustment": 0,
360 "itemText": "string",
361 "itemNoAcc": 0,
362 "generalLedger": {
363 "id": 0,
364 "displayId": "string",
365 "generalLedgerAccountName": "string",
366 "generalLedgerAccountCode": "string",
367 "openItemManagement": true,
368 "accountCategory": "BALANCESHEET",
369 "shortName": "string",
370 "longName": "string"
371 },
372 "additionalCurrencyEntries": [
373 {}
374 ],
375 "taxRate": 0,
376 "taxBaseAmount": 0,
377 "totalTaxDocumentAmount": 0,
378 "taxExempt": 0,
379 "taxExemptionPercentage": 0,
380 "taxAffected": 0,
381 "taxAccount": "string",
382 "accountingKey": "string",
383 "conditionKey": "string",
384 "taxCode": {
385 "id": 0,
386 "displayId": "string"
387 },
388 "taxJurisdiction": {
389 "id": 0,
390 "displayId": "string"
391 },
392 "taxDetermination": {
393 "id": 0,
394 "displayId": "string"
395 },
396 "financialTermId": 0,
397 "ledgerEntryId": 0
398 }
399 ],
400 "ledgerTransactionId": 0
401 }
402 ],
403 "notes": [
404 {
405 "id": 0,
406 "note": "string"
407 }
408 ],
409 "attachments": [
410 {
411 "id": 0,
412 "fileName": "string",
413 "fileStorageId": "string",
414 "docStoreId": 0
415 }
416 ],
417 "journalVoucherWorkflowHistory": [
418 {
419 "id": 0,
420 "eventType": "SEND_TO_APPROVAL",
421 "eventDate": "2019-08-24T14:15:22Z",
422 "user": "string"
423 }
424 ],
425 "ledgerTransactionGroupId": 0,
426 "accountingDocumentId": 0
427 }
428 ]
429 }
430 ],
431 "number": 0,
432 "sort": {
433 "unsorted": true,
434 "sorted": true,
435 "empty": true
436 },
437 "first": true,
438 "last": true,
439 "empty": true
440}
📄 Description: Data transfer object representing a request to post internal ledger entries, encompassing transaction details and account information to ensure accurate financial record management within the General Ledger.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
totalElements |
integer(int64) |
false |
none |
Total number of items available |
totalPages |
integer(int32) |
false |
none |
Total number of pages available |
pageable |
false |
none |
Value for pageable field |
|
numberOfElements |
integer(int32) |
false |
none |
Numeric value representing numberOfElements |
size |
integer(int32) |
false |
none |
Number of items per page |
content |
false |
none |
List of content items |
|
number |
integer(int32) |
false |
none |
Numeric value representing number |
sort |
false |
none |
Sort order specification |
|
first |
boolean |
false |
none |
Whether this is the first page |
last |
boolean |
false |
none |
Whether this is the last page |
empty |
boolean |
false |
none |
Whether the result set is empty |