ResponseListPostingJobDto¶
Example Json Object
1{
2 "code": "UPDATED",
3 "message": "string",
4 "defaultMessage": "string",
5 "debugMessage": "string",
6 "errors": {
7 "all": [
8 {
9 "type": "GENERIC",
10 "errorMessage": "string",
11 "source": {},
12 "field": "string",
13 "errorKey": "string"
14 }
15 ]
16 },
17 "object": [
18 {
19 "id": 0,
20 "taskCount": 0,
21 "failedTaskCount": 0,
22 "doneTaskCount": 0,
23 "inProgressTaskCount": 0,
24 "cancelledTaskCount": 0,
25 "errorMessage": "string",
26 "queueTime": "2019-08-24T14:15:22Z",
27 "startTime": "2019-08-24T14:15:22Z",
28 "endTime": "2019-08-24T14:15:22Z",
29 "status": "CREATED",
30 "batchSize": 1000,
31 "chunkSize": 1,
32 "executor": "SCHEDULER",
33 "scheduleJobId": 0,
34 "readOnly": true,
35 "postingTypes": [
36 "PAYMENT"
37 ],
38 "jobPostingStatuses": [
39 "NA"
40 ],
41 "totalPostingCount": 0,
42 "filters": [
43 {
44 "id": 0,
45 "erpSystem": {
46 "id": 0,
47 "displayId": "string"
48 },
49 "companyFilterType": "ALL",
50 "companies": [
51 {
52 "id": 0,
53 "displayId": "string",
54 "status": "CREATED",
55 "erpSystemId": 0,
56 "erpSystemDisplayId": "string",
57 "countryId": 0,
58 "countryDisplayId": "string",
59 "name": "string",
60 "postingPeriodVariantId": 0,
61 "fiscalVariantId": 0
62 }
63 ],
64 "accountingStandardFilterType": "ALL",
65 "accountingStandards": [
66 {
67 "id": 0,
68 "displayId": "string",
69 "status": "CREATED",
70 "name": "string",
71 "standardType": "GAAP",
72 "erpSystemId": 0,
73 "erpSystemDisplayId": "string"
74 }
75 ],
76 "profileId": 0
77 }
78 ],
79 "tasks": [
80 {
81 "id": 0,
82 "queueTime": "2019-08-24T14:15:22Z",
83 "startTime": "2019-08-24T14:15:22Z",
84 "endTime": "2019-08-24T14:15:22Z",
85 "interruptedAt": "2019-08-24T14:15:22Z",
86 "recoveredAt": "2019-08-24T14:15:22Z",
87 "status": "CREATED",
88 "recover": true,
89 "interrupted": true,
90 "interruptionMessage": "string",
91 "errorMessage": "string",
92 "erpSystem": {
93 "id": 0,
94 "displayId": "string"
95 },
96 "ledgerTransactionIds": [
97 0
98 ],
99 "postingTypes": [
100 "PAYMENT"
101 ],
102 "jobPostingStatuses": [
103 "NA"
104 ],
105 "totalPostingCount": 0,
106 "jobExecutionDateTime": "2019-08-24T14:15:22Z",
107 "sapPostBapi": "string",
108 "sapReversalBapi": "string",
109 "failedTransactionIds": [
110 0
111 ],
112 "jobTaskReports": [
113 {
114 "id": 0,
115 "postingType": "PAYMENT",
116 "scheduledItemCount": {
117 "postCount": 0,
118 "reverseCount": 0
119 },
120 "processingItemCount": {
121 "postCount": 0,
122 "reverseCount": 0
123 },
124 "doneItemCount": {
125 "postCount": 0,
126 "reverseCount": 0
127 },
128 "failedItemCount": {
129 "postCount": 0,
130 "reverseCount": 0
131 },
132 "cancelledItemCount": {
133 "postCount": 0,
134 "reverseCount": 0
135 },
136 "skippedItemCount": {
137 "postCount": 0,
138 "reverseCount": 0
139 },
140 "totalItemCount": {
141 "postCount": 0,
142 "reverseCount": 0
143 },
144 "jobTaskId": 0
145 }
146 ],
147 "jobTaskFailureReports": [
148 {
149 "id": 0,
150 "detail1": "string",
151 "detail2": "string",
152 "systemId": 0,
153 "systemDisplayId": "string",
154 "jobId": 0,
155 "internalDocumentNumber": "string",
156 "postingType": "PAYMENT",
157 "ledgerTransactionId": 0,
158 "failureReason": "string",
159 "taskId": 0
160 }
161 ],
162 "jobId": 0
163 }
164 ]
165 }
166 ]
167}
📄 Description: Data transfer object representing a collection of posting job responses within the General Ledger, encompassing ledger entries, transactions, and associated financial records for accurate account management.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
code |
string |
false |
none |
Code identifier for the resource |
message |
string |
false |
write-only |
Descriptive text providing details about the ledger entry or transaction, facilitating clarity in financial records associated with the account. |
defaultMessage |
string |
false |
write-only |
Default message associated with the ledger entry, providing a standard description for transactions recorded in the financial record. |
debugMessage |
string |
false |
write-only |
Contains detailed information about any issues encountered during the posting of ledger entries, providing insights for transaction and account management within financial records. |
errors |
false |
none |
Value for errors field |
|
object |
false |
none |
List of object items |
Enumerated Values
Attribute |
Value |
|---|---|
code |
API_CALL_FAILED, ATTACHED, BAD_REQUEST, DATA_VALIDATION_ERROR, DELETED, DETACHED, INTERNAL_SYSTEM_ERROR, NULL_RESPONSE, OK, OK_BUT_RESPONSE_INVALID, REQUEST_VALIDATION_ERROR, SERVICE_VALIDATION_ERROR, UPDATED |