PostingTaskFailureReportDto

Example Json Object

 1{
 2  "id": 0,
 3  "detail1": "string",
 4  "detail2": "string",
 5  "systemId": 0,
 6  "systemDisplayId": "string",
 7  "jobId": 0,
 8  "internalDocumentNumber": "string",
 9  "postingType": "PAYMENT",
10  "ledgerTransactionId": 0,
11  "failureReason": "string",
12  "taskId": 0
13}

📄 Description: Data transfer object representing a report of failed posting tasks within the General Ledger, detailing discrepancies in ledger entries, transactions, and accounts to ensure accurate financial record management.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

detail1

string

false

none

Detail1 provides additional information regarding the specific failure encountered during the posting of a ledger entry, aiding in the resolution of transaction discrepancies within financial records.

detail2

string

false

none

Detail2 provides additional context or information related to the posting task failure, enhancing the understanding of ledger entry discrepancies within financial records.

systemId

integer(int64)

false

none

Unique identifier for the system

systemDisplayId

string

false

none

Unique identifier for the system display

jobId

integer(int64)

false

none

Unique identifier for the job

internalDocumentNumber

string

false

none

Unique identifier for the internal document associated with a ledger entry, facilitating tracking and management of financial records within the General Ledger.

postingType

string

false

none

Type of the posting

ledgerTransactionId

integer(int64)

false

none

Unique identifier for the ledger transaction

failureReason

string

false

none

Describes the reason for the failure of a posting task, providing essential insights into issues related to ledger entries, transactions, accounts, and financial records.

taskId

integer(int64)

false

none

Unique identifier for the task

Enumerated Values

Attribute

Value

postingType

ACCRUAL, CHARGE, DEPRECIATION, FX_REMEASUREMENT, INVOICE_POSTING, MODIFICATION_RECOGNITION, PAYMENT, PROVISIONING, RECOGNITION, TERMINATION, VOUCHER