The Class GetBillingRunInfoResponseDto.
| name | data type | description |
|---|---|---|
| billingRunDto | BillingRunDto | The billing run dto. |
| actionStatus | ActionStatus | The status response of the web service response. |
Example
{
"billingRunDto" : {
"auditableField" : [ {
"entityClass" : "...",
"fieldName" : "...",
"id" : 12345,
"changeOrigin" : "...",
"auditableField" : [ { }, { } ],
"originName" : "...",
"code" : "...",
"previousState" : "...",
"currentState" : "...",
"description" : "...",
"created" : "...",
"updatedCode" : "...",
"actor" : "..."
}, {
"entityClass" : "...",
"fieldName" : "...",
"id" : 12345,
"changeOrigin" : "...",
"auditableField" : [ { }, { } ],
"originName" : "...",
"code" : "...",
"previousState" : "...",
"currentState" : "...",
"description" : "...",
"created" : "...",
"updatedCode" : "...",
"actor" : "..."
} ],
"processDate" : 12345,
"status" : "REJECTED",
"statusDate" : 12345,
"billingCycle" : {
"id" : 12345,
"auditableField" : [ { }, { } ],
"code" : "...",
"description" : "...",
"billingTemplateNameEL" : "...",
"updatedCode" : "...",
"invoiceDateDelayEL" : "...",
"dueDateDelayEL" : "...",
"invoiceDateProductionDelayEL" : "...",
"lastTransactionDateDelayEL" : "...",
"lastTransactionDateEL" : "...",
"calendar" : "...",
"invoicingThreshold" : 12345.0,
"splitPerPaymentMethod" : true,
"invoiceTypeCode" : "...",
"invoiceTypeEl" : "...",
"customFields" : { },
"type" : "ORDER",
"referenceDate" : "END_DATE",
"scriptInstanceCode" : "...",
"checkThreshold" : "BEFORE_DISCOUNT",
"collectionDateDelayEl" : "...",
"computeDatesAtValidation" : true,
"thresholdPerEntity" : true,
"billingRunValidationScriptCode" : "...",
"languageDescriptions" : [ { }, { } ]
},
"billingAccountNumber" : 12345,
"billableBillingAcountNumber" : 12345,
"producibleInvoiceNumber" : 12345,
"producibleAmountWithoutTax" : 12345.0,
"producibleAmountTax" : 12345.0,
"InvoiceNumber" : 12345,
"producibleAmountWithTax" : 12345.0,
"prAmountWithoutTax" : 12345.0,
"prAmountWithTax" : 12345.0,
"prAmountTax" : 12345.0,
"processType" : "AUTOMATIC",
"startDate" : 12345,
"endDate" : 12345,
"invoiceDate" : 12345,
"lastTransactionDate" : 12345,
"referenceDate" : "NEXT_INVOICE_DATE",
"rejectionReason" : "...",
"currencyCode" : "...",
"countryCode" : "...",
"languageCode" : "...",
"selectedBillingAccounts" : "...",
"customFields" : {
"customField" : [ { }, { } ],
"inheritedCustomField" : [ { }, { } ]
},
"collectionDate" : 12345,
"computeDatesAtValidation" : true,
"generateAO" : true,
"skipValidationScript" : true,
"rejectAutoAction" : "MOVE",
"suspectAutoAction" : "MOVE"
},
"actionStatus" : {
"status" : "SUCCESS",
"errorCode" : { },
"message" : "...",
"entityId" : 12345,
"entityCode" : "...",
"nrAffected" : 12345,
"json" : "..."
}
}