PeriodBalancesCalculationJobDto¶
Example Json Object
1{
2 "id": 0,
3 "taskCount": 0,
4 "failedTaskCount": 0,
5 "doneTaskCount": 0,
6 "inProgressTaskCount": 0,
7 "cancelledTaskCount": 0,
8 "errorMessage": "string",
9 "status": "CREATED",
10 "companies": [
11 {
12 "id": 0,
13 "displayId": "string",
14 "status": "CREATED",
15 "erpSystemId": 0,
16 "erpSystemDisplayId": "string",
17 "countryId": 0,
18 "countryDisplayId": "string",
19 "name": "string",
20 "postingPeriodVariantId": 0,
21 "fiscalVariantId": 0
22 }
23 ],
24 "targetFiscalYear": 0,
25 "targetFiscalPeriod": 0
26}
📄 Description: Data transfer object representing the calculation job for period balances within the General Ledger, encompassing ledger entries, transactions, accounts, and financial records to ensure accurate financial reporting.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
taskCount |
integer(int32) |
false |
none |
Count of task |
failedTaskCount |
integer(int32) |
false |
none |
Count of failed task |
doneTaskCount |
integer(int32) |
false |
none |
Count of done task |
inProgressTaskCount |
integer(int32) |
false |
none |
Count of in progress task |
cancelledTaskCount |
integer(int32) |
false |
none |
Count of cancelled task |
errorMessage |
string |
false |
none |
Descriptive message detailing any errors encountered during the calculation of period balances for ledger entries, transactions, or accounts within the financial record. |
status |
string |
false |
none |
Status of the resource |
companies |
false |
none |
List of companies items |
|
targetFiscalYear |
integer(int32) |
false |
none |
Numeric value representing targetFiscalYear |
targetFiscalPeriod |
integer(int32) |
false |
none |
Numeric value representing targetFiscalPeriod |
Enumerated Values
Attribute |
Value |
|---|---|
status |
CANCELLED, CANCELLING, CREATED, CREATING, DONE, FAILED, INTERRUPTED, INTERRUPTING, KILLING, PENDING, PROCESSING, SCHEDULED |