• errors(optional): array errors
• message(optional): string
• netPayOutOrPayIn(optional): number
  Net Pay Out
• nettingPayInvModel(optional): array nettingPayInvModel
• nettingRecInvModel(optional): array nettingRecInvModel
• paging(optional): object PagingDto
• responseStatus(optional): string
• totalPayables(optional): number
  Total Payables
• totalPayablesCount(optional): number
  Total Payables
• totalReceivables(optional): number
  Total Receivables
• totalReceivablesCount(optional): number
  Total Receivables

{
    "description":"Netting Invoice Details Model",
    "type":"object",
    "properties":{
        "nettingRecInvModel":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/NettingInvoicesModel"
            }
        },
        "nettingPayInvModel":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/NettingInvoicesModel"
            }
        },
        "totalReceivables":{
            "type":"number",
            "description":"Total Receivables"
        },
        "totalPayables":{
            "type":"number",
            "description":"Total Payables"
        },
        "totalReceivablesCount":{
            "type":"number",
            "description":"Total Receivables"
        },
        "totalPayablesCount":{
            "type":"number",
            "description":"Total Payables"
        },
        "netPayOutOrPayIn":{
            "type":"number",
            "description":"Net Pay Out"
        },
        "paging":{
            "description":"Paging DTO Model",
            "$ref":"#/definitions/PagingDto"
        },
        "responseStatus":{
            "type":"string"
        },
        "message":{
            "type":"string"
        },
        "errors":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/ErrorDTO"
            }
        }
    }
}

• Array of: object ErrorDTO
  Netting Transactions Status Update Errors

{
    "type":"array",
    "items":{
        "$ref":"#/definitions/ErrorDTO"
    }
}

• Array of: object NettingInvoicesModel

{
    "type":"array",
    "items":{
        "$ref":"#/definitions/NettingInvoicesModel"
    }
}

• Array of: object NettingInvoicesModel

{
    "type":"array",
    "items":{
        "$ref":"#/definitions/NettingInvoicesModel"
    }
}

• totalResults(optional): integer

{
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"integer"
        }
    }
}

• errorCode(optional): string
  Error Code
• errorDesc(optional): string
  Error Description

{
    "description":"Netting Transactions Status Update Errors",
    "type":"object",
    "properties":{
        "errorCode":{
            "type":"string",
            "description":"Error Code"
        },
        "errorDesc":{
            "type":"string",
            "description":"Error Description"
        }
    }
}

• id(optional): string
  Id
• identifier(optional): string
  Identifier For Receivable or Payable
• invoiceAmount(optional): number
  Invoice Amount
• invoiceCcy(optional): string
  Invoice Currency
• invoiceRefNo(optional): string
  Invoice Ref No
• invoiceStatus(optional): string
  Invoice Status
• nettedInvAmount(optional): number
  Netted Inv Amount
• nettingStatus(optional): string
  Invoice Netting Status
• nettingTxnNo(optional): string
  Netting Transaction Number
• outStandingAmount(optional): number
  Invoice OutStanding Amount
• paymentDueDate(optional): string
  Invoice Payment Due Date
• paymentStatus(optional): string
  Invoice Payment Status
• remainingOutStandingAmount(optional): number
  Remaining Out Standing Amount
• sourceRefNo(optional): string
  Source Ref No

{
    "properties":{
        "id":{
            "type":"string",
            "description":"Id"
        },
        "nettingTxnNo":{
            "type":"string",
            "description":"Netting Transaction Number"
        },
        "sourceRefNo":{
            "type":"string",
            "description":"Source Ref No"
        },
        "identifier":{
            "type":"string",
            "description":"Identifier For Receivable or Payable"
        },
        "invoiceRefNo":{
            "type":"string",
            "description":"Invoice Ref No"
        },
        "invoiceStatus":{
            "type":"string",
            "description":"Invoice Status"
        },
        "paymentStatus":{
            "type":"string",
            "description":"Invoice Payment Status"
        },
        "nettingStatus":{
            "type":"string",
            "description":"Invoice Netting Status"
        },
        "outStandingAmount":{
            "type":"number",
            "description":"Invoice OutStanding Amount"
        },
        "invoiceAmount":{
            "type":"number",
            "description":"Invoice Amount"
        },
        "paymentDueDate":{
            "type":"string",
            "description":"Invoice Payment Due Date"
        },
        "nettedInvAmount":{
            "type":"number",
            "description":"Netted Inv Amount"
        },
        "remainingOutStandingAmount":{
            "type":"number",
            "description":"Remaining Out Standing Amount"
        },
        "invoiceCcy":{
            "type":"string",
            "description":"Invoice Currency"
        }
    }
}