ActivationGroupAccountingDto

Example Json Object

  1{
  2  "id": 100001,
  3  "displayId": "AGA-100001",
  4  "principalPositionType": {
  5    "name": "LESSEE",
  6    "captionKey": "enum.principalpositiontype.lessee",
  7    "caption": "Lessee"
  8  },
  9  "contractRate": 1.25,
 10  "straightLineNonLeaseIncomeForPosting": false,
 11  "compoundingFrequency": {
 12    "name": "MONTHLY",
 13    "captionKey": "enum.compoundingFrequency.monthly",
 14    "length": 12,
 15    "times": 12,
 16    "caption": "Monthly"
 17  },
 18  "lessorPaymentReference": "LP-REF-2025",
 19  "trackCost": true,
 20  "generateVendorInvoice": false,
 21  "calculateTax": true,
 22  "calendarType": {
 23    "name": "_360",
 24    "captionKey": "enum.calendarType.360",
 25    "caption": "360 Convention"
 26  },
 27  "fiscalVariant": {
 28    "id": 1001,
 29    "displayId": "FV-2025",
 30    "status": {
 31      "name": "ACTIVE",
 32      "captionKey": "enum.objectStatus.active",
 33      "active": true,
 34      "caption": "Active"
 35    },
 36    "isCalendarYear": true,
 37    "yearDependent": false,
 38    "erpSystemDisplayId": "SAP-ERP",
 39    "isErpSystemDefault": true
 40  },
 41  "workBreakdownStructure": {
 42    "id": 1001,
 43    "displayId": "WBS-2025-001",
 44    "status": {
 45      "name": "ACTIVE",
 46      "captionKey": "enum.objectStatus.active",
 47      "active": true,
 48      "caption": "Active"
 49    },
 50    "name": "Main Project WBS",
 51    "erpSystemId": 0
 52  },
 53  "functionalArea": {
 54    "id": 2001,
 55    "displayId": "FA-2025-001",
 56    "status": {
 57      "name": "ACTIVE",
 58      "captionKey": "enum.objectStatus.active",
 59      "active": true,
 60      "caption": "Active"
 61    },
 62    "name": "Accounting Department",
 63    "erpSystemId": 0
 64  },
 65  "businessArea": {
 66    "id": 3001,
 67    "displayId": "BA-2025-001",
 68    "status": {
 69      "name": "ACTIVE",
 70      "captionKey": "enum.objectStatus.active",
 71      "active": true,
 72      "caption": "Active"
 73    },
 74    "name": "North America Operations",
 75    "erpSystemId": 0
 76  },
 77  "taxJurisdiction": {
 78    "id": 4001,
 79    "displayId": "TJ-2025-001",
 80    "status": {
 81      "name": "ACTIVE",
 82      "captionKey": "enum.objectStatus.active",
 83      "active": true,
 84      "caption": "Active"
 85    },
 86    "name": "California Tax Authority",
 87    "erpSystemId": 0,
 88    "schema": "string",
 89    "countryDisplayId": "string"
 90  },
 91  "taxCode": {
 92    "id": 5001,
 93    "displayId": "TC-001",
 94    "status": {
 95      "name": "ACTIVE",
 96      "captionKey": "enum.objectStatus.active",
 97      "active": true,
 98      "caption": "Active"
 99    },
100    "name": "VAT Standard Rate",
101    "erpSystemId": 0
102  },
103  "paymentTerm": {
104    "id": 6001,
105    "displayId": "PT-2025-001",
106    "status": {
107      "name": "ACTIVE",
108      "captionKey": "enum.objectStatus.active",
109      "active": true,
110      "caption": "Active"
111    },
112    "name": "Net 30 Days"
113  },
114  "paymentBlock": {
115    "id": 7001,
116    "displayId": "PB-001",
117    "status": {
118      "name": "ACTIVE",
119      "captionKey": "enum.objectStatus.active",
120      "active": true,
121      "caption": "Active"
122    },
123    "name": "Block A"
124  },
125  "paymentMethod": {
126    "id": 8001,
127    "displayId": "PM-001",
128    "status": {
129      "name": "ACTIVE",
130      "captionKey": "enum.objectStatus.active",
131      "active": true,
132      "caption": "Active"
133    },
134    "name": "Bank Transfer",
135    "type": "WIRE"
136  },
137  "profitCenter": {
138    "id": 9001,
139    "displayId": "PC-001",
140    "status": {
141      "name": "ACTIVE",
142      "captionKey": "enum.objectStatus.active",
143      "active": true,
144      "caption": "Active"
145    },
146    "name": "North Region Profit Center",
147    "validTo": "2025-12-31",
148    "erpSystemId": 101,
149    "erpSystemDisplayId": "SAP-01"
150  },
151  "network": {
152    "id": 10001,
153    "displayId": "NET-001",
154    "status": {
155      "name": "ACTIVE",
156      "captionKey": "enum.objectStatus.active",
157      "active": true,
158      "caption": "Active"
159    },
160    "name": "Global Network",
161    "erpSystemId": 0
162  },
163  "segment": {
164    "id": 11001,
165    "displayId": "SEG-001",
166    "status": {
167      "name": "ACTIVE",
168      "captionKey": "enum.objectStatus.active",
169      "active": true,
170      "caption": "Active"
171    },
172    "name": "Segment Alpha",
173    "erpSystemId": 0
174  },
175  "internalOrder": {
176    "id": 12001,
177    "displayId": "IO-001",
178    "status": {
179      "name": "ACTIVE",
180      "captionKey": "enum.objectStatus.active",
181      "active": true,
182      "caption": "Active"
183    },
184    "name": "Internal Order A",
185    "erpSystemId": 0,
186    "internalOrderTypeId": 0
187  },
188  "internalOrderType": {
189    "id": 13001,
190    "displayId": "IOT-001",
191    "status": {
192      "name": "ACTIVE",
193      "captionKey": "enum.objectStatus.active",
194      "active": true,
195      "caption": "Active"
196    },
197    "name": "Internal Order Type A",
198    "erpSystemId": 0
199  },
200  "costCenter": {
201    "id": 14001,
202    "displayId": "CC-001",
203    "status": {
204      "name": "ACTIVE",
205      "captionKey": "enum.objectStatus.active",
206      "active": true,
207      "caption": "Active"
208    },
209    "name": "Cost Center A",
210    "erpSystemId": 0
211  },
212  "responsibleCostCenter": {
213    "id": 14001,
214    "displayId": "CC-001",
215    "status": {
216      "name": "ACTIVE",
217      "captionKey": "enum.objectStatus.active",
218      "active": true,
219      "caption": "Active"
220    },
221    "name": "Cost Center A",
222    "erpSystemId": 0
223  },
224  "activationGroupRevisionId": 100010,
225  "activationGroupRevisionDisplayId": "AGR-100010",
226  "activationGroupId": 100001,
227  "activationGroupDisplayId": "AG-100001",
228  "indexationType": "CPI_LOCAL",
229  "currentIndexLevel": 100.5,
230  "indexationReferenceDate": "2025-08-01",
231  "conditionallyIndexed": true,
232  "applicableCurrentIndexLevel": 101,
233  "indexationLevelPercentageChangeLowerBound": 0,
234  "indexationLevelPercentageChangeUpperBound": 5,
235  "indexationTypeNonLease": "CPI_LOCAL",
236  "currentIndexLevelNonLease": 100,
237  "indexationReferenceDateNonLease": "2025-08-01",
238  "conditionallyIndexedNonLease": false,
239  "useNonLeaseOnIndexation": true,
240  "applicableCurrentIndexLevelNonLease": 100.5,
241  "indexationLevelPercentageChangeLowerBoundNonLease": 0,
242  "indexationLevelPercentageChangeUpperBoundNonLease": 3,
243  "spreadingFrequency": "STRAIGHT_LINE",
244  "costCenterAllocations": [
245    {
246      "id": 10001,
247      "mainCostCenter": true,
248      "allocationPercentage": 75,
249      "costCenter": {
250        "id": 14001,
251        "displayId": "CC-001",
252        "status": {
253          "name": "ACTIVE",
254          "captionKey": "enum.objectStatus.active",
255          "active": true,
256          "caption": "Active"
257        },
258        "name": "Cost Center A",
259        "erpSystemId": 0
260      },
261      "profitCenter": {
262        "id": 9001,
263        "displayId": "PC-001",
264        "status": {
265          "name": "ACTIVE",
266          "captionKey": "enum.objectStatus.active",
267          "active": true,
268          "caption": "Active"
269        },
270        "name": "North Region Profit Center",
271        "validTo": "2025-12-31",
272        "erpSystemId": 101,
273        "erpSystemDisplayId": "SAP-01"
274      }
275    }
276  ],
277  "ibrRate": 1.5,
278  "ibrRateCarryOver": 0.5,
279  "consumerPriceIndexCategory": {
280    "id": 101,
281    "displayId": "CPI-2025-001",
282    "status": {
283      "name": "ACTIVE",
284      "captionKey": "enum.objectStatus.active",
285      "active": true,
286      "caption": "Active"
287    },
288    "name": "Consumer Price Index - City A",
289    "city": "New York",
290    "country": "USA",
291    "province": "NY",
292    "erpSystemId": 0
293  },
294  "consumerPriceIndexCategoryNonLease": {
295    "id": 101,
296    "displayId": "CPI-2025-001",
297    "status": {
298      "name": "ACTIVE",
299      "captionKey": "enum.objectStatus.active",
300      "active": true,
301      "caption": "Active"
302    },
303    "name": "Consumer Price Index - City A",
304    "city": "New York",
305    "country": "USA",
306    "province": "NY",
307    "erpSystemId": 0
308  },
309  "indexationTreatmentType": "STANDARD",
310  "consumerPriceIndexValue": {
311    "id": 101,
312    "displayId": "CPI-VAL-2025-001",
313    "status": {
314      "name": "ACTIVE",
315      "captionKey": "enum.objectStatus.active",
316      "active": true,
317      "caption": "Active"
318    },
319    "value": 102.5
320  },
321  "consumerPriceIndexValueNonLease": {
322    "id": 101,
323    "displayId": "CPI-VAL-2025-001",
324    "status": {
325      "name": "ACTIVE",
326      "captionKey": "enum.objectStatus.active",
327      "active": true,
328      "caption": "Active"
329    },
330    "value": 102.5
331  },
332  "purchasingOrganization": {
333    "id": 1001,
334    "displayId": "PO-1001",
335    "status": {
336      "name": "ACTIVE",
337      "captionKey": "enum.objectStatus.active",
338      "active": true,
339      "caption": "Active"
340    },
341    "name": "North America Purchasing",
342    "companyId": 2001,
343    "companyDisplayId": "COMP-2001"
344  },
345  "purchasingOrder": {
346    "id": 3001,
347    "displayId": "PO-3001",
348    "status": {
349      "name": "ACTIVE",
350      "captionKey": "enum.objectStatus.active",
351      "active": true,
352      "caption": "Active"
353    },
354    "name": "Office Supplies Order",
355    "companyId": 2001
356  },
357  "type": "LESSEE",
358  "numberRangeIdentifierValue": "1000",
359  "numberRangeIdentifierType": {
360    "name": "COMPANY_CODE"
361  },
362  "numberRangeType": {
363    "name": "CONTRACT"
364  },
365  "allowsSystemGenerateNewId": false
366}

📄 Description: Data transfer object representing the financial details and accounting entries associated with an activation group within the Nakisa Lease Accounting Suite, facilitating the management of lease contracts and financial obligations.

Properties

Name

Type

Required

Restrictions

Description

id

integer(int64)

false

none

Unique identifier for the resource

displayId

string

false

none

Unique identifier for the display

principalPositionType

PrincipalPositionType

false

none

Type of the principal position

contractRate

number(double)

false

none

Rate of contract

straightLineNonLeaseIncomeForPosting

boolean

false

none

Boolean flag indicating straightLineNonLeaseIncomeForPosting status

compoundingFrequency

CompoundingFrequency

false

none

Text value for compoundingFrequency in ActivationGroupAccountingDto

lessorPaymentReference

string

false

none

Text value for lessorPaymentReference in ActivationGroupAccountingDto

trackCost

boolean

false

none

Boolean flag indicating trackCost status

generateVendorInvoice

boolean

false

none

Boolean flag indicating generateVendorInvoice status

calculateTax

boolean

false

none

Boolean flag indicating calculateTax status

calendarType

CalendarType

false

none

Type of the calendar

fiscalVariant

FiscalVariantLite

false

none

Value for fiscalVariant field

workBreakdownStructure

WorkBreakdownStructureLite

false

none

Value for workBreakdownStructure field

functionalArea

FunctionalAreaLite

false

none

Value for functionalArea field

businessArea

BusinessAreaLite

false

none

Value for businessArea field

taxJurisdiction

TaxJurisdictionLite

false

none

Value for taxJurisdiction field

taxCode

TaxCodeLite

false

none

Code for the tax

paymentTerm

PaymentTermLite

false

none

Value for paymentTerm field

paymentBlock

PaymentBlockLite

false

none

Value for paymentBlock field

paymentMethod

PaymentMethodLite

false

none

Value for paymentMethod field

profitCenter

ProfitCenterLite

false

none

Value for profitCenter field

network

NetworkLite

false

none

Value for network field

segment

SegmentLite

false

none

Value for segment field

internalOrder

InternalOrderLite

false

none

Value for internalOrder field

internalOrderType

InternalOrderTypeLite

false

none

Type of the internal order

costCenter

CostCenterLite

false

none

Value for costCenter field

responsibleCostCenter

CostCenterLite

false

none

Value for responsibleCostCenter field

activationGroupRevisionId

integer(int64)

false

none

Unique identifier for the activation group revision

activationGroupRevisionDisplayId

string

false

none

Unique identifier for the activation group revision display

activationGroupId

integer(int64)

false

none

Unique identifier for the activation group

activationGroupDisplayId

string

false

none

Unique identifier for the activation group display

indexationType

string

false

none

Type of the indexation

currentIndexLevel

number(double)

false

none

Value for currentIndexLevel field

indexationReferenceDate

string(date)

false

none

Date of the indexation reference

conditionallyIndexed

boolean

false

none

Indicates whether the accounting entries within the lease contract are subject to conditional indexing, impacting financial obligations in the Nakisa Lease Accounting Suite.

applicableCurrentIndexLevel

number(double)

false

none

Value for applicableCurrentIndexLevel field

indexationLevelPercentageChangeLowerBound

number(double)

false

none

Value for indexationLevelPercentageChangeLowerBound field

indexationLevelPercentageChangeUpperBound

number(double)

false

none

Value for indexationLevelPercentageChangeUpperBound field

indexationTypeNonLease

string

false

none

Text value for indexationTypeNonLease in ActivationGroupAccountingDto

currentIndexLevelNonLease

number(double)

false

none

Value for currentIndexLevelNonLease field

indexationReferenceDateNonLease

string(date)

false

none

Text value for indexationReferenceDateNonLease in ActivationGroupAccountingDto

conditionallyIndexedNonLease

boolean

false

none

Indicates whether the accounting entry is conditionally indexed, impacting the financial obligations associated with leases and contracts within the Nakisa Lease Accounting Suite.

useNonLeaseOnIndexation

boolean

false

none

Boolean flag indicating useNonLeaseOnIndexation status

applicableCurrentIndexLevelNonLease

number(double)

false

none

Value for applicableCurrentIndexLevelNonLease field

indexationLevelPercentageChangeLowerBoundNonLease

number(double)

false

none

Value for indexationLevelPercentageChangeLowerBoundNonLease field

indexationLevelPercentageChangeUpperBoundNonLease

number(double)

false

none

Value for indexationLevelPercentageChangeUpperBoundNonLease field

spreadingFrequency

string

false

none

Text value for spreadingFrequency in ActivationGroupAccountingDto

costCenterAllocations

[CostCenterAllocationsItemDto]

false

none

List of costCenterAllocations items

ibrRate

number

false

none

Rate of ibr

ibrRateCarryOver

number

false

none

Value for ibrRateCarryOver field

consumerPriceIndexCategory

ConsumerPriceIndexCategoryLite

false

none

Category of the consumer price index

consumerPriceIndexCategoryNonLease

ConsumerPriceIndexCategoryLite

false

none

Value for consumerPriceIndexCategoryNonLease field

indexationTreatmentType

string

false

none

Type of the indexation treatment

consumerPriceIndexValue

ConsumerPriceIndexValueLite

false

none

Value for consumerPriceIndexValue field

consumerPriceIndexValueNonLease

ConsumerPriceIndexValueLite

false

none

Value for consumerPriceIndexValueNonLease field

purchasingOrganization

PurchasingOrganizationLite

false

none

Value for purchasingOrganization field

purchasingOrder

PurchaseOrderLite

false

none

Value for purchasingOrder field

type

string

false

none

Type of the resource

numberRangeIdentifierValue

string

false

none

Text value for numberRangeIdentifierValue in ActivationGroupAccountingDto

numberRangeIdentifierType

INumberRangeIdentifierType

false

none

Type of the number range identifier

numberRangeType

INumberRangeType

false

none

Type of the number range

allowsSystemGenerateNewId

boolean

false

none

Unique identifier for the allows system generate new

Enumerated Values

Attribute

Value

indexationTreatmentType

DEFAULT, ENFORCE_LEASE, ENFORCE_NON_LEASE, STANDARD

indexationType

CPI_GLOBAL, CPI_LOCAL, NONE

indexationTypeNonLease

CPI_GLOBAL, CPI_LOCAL, NONE

spreadingFrequency

NONE, PERIODIC, STRAIGHT_LINE