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