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" : "INVOICES_CREATED", "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" : "TODAY", "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" : "FULL_AUTOMATIC", "startDate" : 12345, "endDate" : 12345, "invoiceDate" : 12345, "lastTransactionDate" : 12345, "referenceDate" : "END_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" : "..." } }