PeriodBalancesCompanyCurrencyDto¶
Example Json Object
1{
2 "id": 0,
3 "company": {
4 "id": 0,
5 "displayId": "string",
6 "status": "CREATED",
7 "erpSystemId": 0,
8 "erpSystemDisplayId": "string",
9 "countryId": 0,
10 "countryDisplayId": "string",
11 "name": "string",
12 "postingPeriodVariantId": 0,
13 "fiscalVariantId": 0
14 },
15 "generalLedgerAccount": {
16 "id": 0,
17 "displayId": "string",
18 "status": "CREATED",
19 "erpSystemId": 0,
20 "erpSystemDisplayId": "string",
21 "shortName": "string",
22 "longName": "string",
23 "accountCategory": "BALANCESHEET",
24 "accountTarget": "ALL"
25 },
26 "fiscalYear": 0,
27 "fiscalPeriod": 0,
28 "amounts": {
29 "openingBalance": 0,
30 "debitedAmounts": 0,
31 "creditedAmounts": 0,
32 "closingBalance": 0
33 },
34 "companyCurrency": {
35 "id": 0,
36 "displayId": "string",
37 "status": "CREATED",
38 "name": "string",
39 "decimalPoints": 0
40 },
41 "fiscalVariant": {
42 "id": 0,
43 "displayId": "string",
44 "status": "CREATED",
45 "isCalendarYear": true,
46 "yearDependent": true,
47 "erpSystemDisplayId": "string",
48 "isErpSystemDefault": true
49 },
50 "openForPosting": true
51}
📄 Description: Data transfer object representing the financial balances of a company in its local currency for a specified period, facilitating accurate ledger entries and transaction tracking within the general ledger.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
company |
false |
none |
Value for company field |
|
generalLedgerAccount |
false |
none |
Number of ledger entry items |
|
fiscalYear |
integer(int32) |
false |
none |
Numeric value representing fiscalYear |
fiscalPeriod |
integer(int32) |
false |
none |
Numeric value representing fiscalPeriod |
amounts |
false |
none |
Value for amounts field |
|
companyCurrency |
false |
none |
Value for companyCurrency field |
|
fiscalVariant |
false |
none |
Value for fiscalVariant field |
|
openForPosting |
boolean |
false |
none |
Boolean flag indicating openForPosting status |