PaymentScheduleInstanceItemsDto Data Type

The Class PaymentScheduleInstanceItemsDto.

Implemented Interfaces
Serializable
Properties
name data type description
paymentScheduleInstanceItems array of PaymentScheduleInstanceItemDto The PaymentScheduleInstances Dtos.
paging PagingAndFiltering The paging.
actionStatus ActionStatus The status response of the web service response.

Example

{
  "paymentScheduleInstanceItems" : [ {
    "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" : "..."
    } ],
    "id" : 12345,
    "dueDate" : 12345,
    "requestPaymentDate" : 12345,
    "recordedInvoice" : {
      "productionDate" : 12345,
      "invoiceDate" : 12345,
      "auditableField" : [ { }, { } ],
      "netToPay" : 12345.0,
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "CREDIT",
      "reference" : "...",
      "accountingCode" : "...",
      "amount" : 12345.0,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "O",
      "code" : "...",
      "description" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "paymentMethod" : "...",
      "customFields" : { },
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "paymentHistory" : [ { }, { } ],
      "collectionDate" : 12345,
      "journalCode" : "...",
      "status" : "EXPORTED",
      "reason" : "REJECTED",
      "accountingExportFile" : "...",
      "accountingDate" : 12345
    },
    "last" : true,
    "paid" : true,
    "amount" : 12345.0
  }, {
    "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" : "..."
    } ],
    "id" : 12345,
    "dueDate" : 12345,
    "requestPaymentDate" : 12345,
    "recordedInvoice" : {
      "productionDate" : 12345,
      "invoiceDate" : 12345,
      "auditableField" : [ { }, { } ],
      "netToPay" : 12345.0,
      "id" : 12345,
      "dueDate" : 12345,
      "type" : "...",
      "transactionDate" : 12345,
      "transactionCategory" : "DEBIT",
      "reference" : "...",
      "accountingCode" : "...",
      "amount" : 12345.0,
      "amountWithoutTax" : 12345.0,
      "taxAmount" : 12345.0,
      "matchingAmount" : 12345.0,
      "unMatchingAmount" : 12345.0,
      "matchingStatus" : "I",
      "code" : "...",
      "description" : "...",
      "customerAccount" : "...",
      "excludedFromDunning" : true,
      "orderNumber" : "...",
      "matchingAmounts" : { },
      "otherCreditAndCharge" : { },
      "recordedInvoice" : { },
      "rejectedPayment" : { },
      "bankLot" : "...",
      "bankReference" : "...",
      "bankCollectionDate" : 12345,
      "depositDate" : 12345,
      "paymentMethod" : "...",
      "customFields" : { },
      "paymentInfo" : "...",
      "paymentInfo1" : "...",
      "paymentInfo2" : "...",
      "paymentInfo3" : "...",
      "paymentInfo4" : "...",
      "paymentInfo5" : "...",
      "paymentInfo6" : "...",
      "billingAccountName" : "...",
      "paymentHistory" : [ { }, { } ],
      "collectionDate" : 12345,
      "journalCode" : "...",
      "status" : "REJECTED",
      "reason" : "FORCED",
      "accountingExportFile" : "...",
      "accountingDate" : 12345
    },
    "last" : true,
    "paid" : true,
    "amount" : 12345.0
  } ],
  "paging" : {
    "fullTextFilter" : "...",
    "filters" : {
      "property1" : { },
      "property2" : { }
    },
    "fields" : "...",
    "offset" : 12345,
    "limit" : 12345,
    "sortBy" : "...",
    "sortOrder" : "ASCENDING",
    "multiSortOrder" : "...",
    "totalNumberOfRecords" : 12345,
    "loadReferenceDepth" : 12345
  },
  "actionStatus" : {
    "status" : "SUCCESS",
    "errorCode" : { },
    "message" : "...",
    "entityId" : 12345,
    "entityCode" : "...",
    "nrAffected" : 12345,
    "json" : "..."
  }
}