• dsAction: string
  Selected Action Button (saveClose/next)
• errors: array errors
• message: string
• netPayOutOrPayIn: number
  Net Pay Out
• nettingPayInvModel: array nettingPayInvModel
• nettingRecInvModel: array nettingRecInvModel
• nettingTxnNo: string
  Netting Txn No
• paging: object PagingDto
• responseStatus: string
• totalPayables: number
  Total Payables
• totalPayablesCount: number
  Total Payables
• totalReceivables: number
  Total Receivables
• totalReceivablesCount: 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":{
            "$ref":"#/definitions/PagingDto"
        },
        "responseStatus":{
            "type":"string"
        },
        "message":{
            "type":"string"
        },
        "errors":{
            "type":"array",
            "items":{
                "$ref":"#/definitions/ErrorDTO"
            }
        },
        "dsAction":{
            "type":"string",
            "description":"Selected Action Button (saveClose/next)"
        },
        "nettingTxnNo":{
            "type":"string",
            "description":"Netting Txn No"
        }
    }
}

• 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: integer

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

• errorCode: string
  Error Code
• errorDesc: string
  Error Description

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

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

{
    "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"
        },
        "buyerId":{
            "type":"string",
            "description":"Buyer Id"
        },
        "supplierId":{
            "type":"string",
            "description":"Supplier Id"
        }
    }
}