PostingEntryResult¶
Example Json Object
1{
2 "type": "LIABILITY",
3 "ledgerTransactionId": 0,
4 "requestUniqueId": "string",
5 "applicationReferenceId": "string",
6 "internalPostingStatus": {
7 "documentNumber": "string",
8 "status": "NA",
9 "postingMessage": "string"
10 },
11 "postingTransactionType": "POST"
12}
📄 Description: Data transfer object representing the result of a ledger entry transaction, encapsulating key details related to the financial record and associated accounts within the General Ledger.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
type |
string |
false |
none |
Type of the resource |
ledgerTransactionId |
integer(int64) |
false |
none |
Unique identifier for the ledger transaction |
requestUniqueId |
string |
false |
none |
Unique identifier for the request unique |
applicationReferenceId |
string |
false |
none |
Unique identifier for the application reference |
internalPostingStatus |
false |
none |
Status of the internal posting |
|
postingTransactionType |
string |
false |
none |
Type of the posting transaction |
Enumerated Values
Attribute |
Value |
|---|---|
postingTransactionType |
POST, REVERSE |
type |
ACCRUAL, ASSET_CAPITALIZATION, CHARGE, CLEARING, DEPRECIATION, GRV, IDC, IMPAIRMENT, INCENTIVE, LIABILITY, LIABILITY_ADJUSTMENT, LIABILITY_ADJUSTMENT_DECREASE, LIABILITY_ADJUSTMENT_INCREASE, LIABILITY_ADJUSTMENT_INDEXATION_DECREASE, LIABILITY_ADJUSTMENT_INDEXATION_INCREASE, MODIFICATION_CAPITALIZATION, MODIFICATION_CAPITALIZATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_ASSET_INCREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_INCREASE, PAYMENT, PREPAID, PROVISIONING, RECLASSIFICATION_ASSET_TRANSFER, RECLASSIFICATION_NON_ASSET_TRANSFER, TERMINATION_ASSET, TERMINATION_CLOSED_LEDGER, TERMINATION_LIABILITY, TERMINATION_ROUNDING, URV, VOUCHER |