DisclosureReportJobDto¶
Example Json Object
1{
2 "id": 50000001,
3 "taskCount": 12,
4 "failedTaskCount": 0,
5 "doneTaskCount": 10,
6 "inProgressTaskCount": 2,
7 "cancelledTaskCount": 0,
8 "errorMessage": "Task execution failed due to timeout.",
9 "executor": {
10 "name": "MANUAL",
11 "captionKey": "enum.executorType.MANUAL",
12 "caption": "MANUAL"
13 },
14 "scheduleJobId": 60000001,
15 "batchSize": 5000,
16 "totalObjectCount": 250,
17 "profileId": 70000001,
18 "readOnly": false,
19 "input": {
20 "id": 80000001,
21 "accountingStandardType": {
22 "name": "GAAP",
23 "captionKey": "enum.accountingStandardType.GAAP",
24 "caption": "IFRS 16"
25 },
26 "classifications": [
27 "NON_LEASE"
28 ],
29 "fromYear": 2024,
30 "fromPeriod": {
31 "id": 10000001,
32 "displayId": "FP-2024-Q1",
33 "status": {
34 "name": "ACTIVE",
35 "captionKey": "enum.objectStatus.active",
36 "active": true,
37 "caption": "Active"
38 },
39 "day": 15,
40 "year": 2024,
41 "month": 3,
42 "postingPeriod": 3,
43 "yearShift": 0
44 },
45 "toYear": 2025,
46 "toPeriod": {
47 "id": 10000001,
48 "displayId": "FP-2024-Q1",
49 "status": {
50 "name": "ACTIVE",
51 "captionKey": "enum.objectStatus.active",
52 "active": true,
53 "caption": "Active"
54 },
55 "day": 15,
56 "year": 2024,
57 "month": 3,
58 "postingPeriod": 3,
59 "yearShift": 0
60 },
61 "fromDate": "2024-01-01",
62 "toDate": "2025-12-31",
63 "fromDateType": "USER_DEFINED",
64 "toDateType": "USER_DEFINED",
65 "currencyDisplayId": "USD",
66 "currencyType": "TRANSACTION",
67 "currencyDefinitionType": {
68 "name": "COMPANY_CURRENCY",
69 "captionKey": "enum.currencyDefinitionType.companyCurrency",
70 "caption": "Company Currency"
71 },
72 "activationGroupStatus": {
73 "name": "AG_PENDING_ASSESSMENT",
74 "captionKey": "enum.ActivationGroup.StatusList",
75 "caption": "Activation Group Status"
76 },
77 "reportList": [
78 "NET_LEASE_INVESTMENT_REPORT"
79 ],
80 "listObjectType": {
81 "name": "CONTRACT",
82 "captionKey": "enum.objectType.contract",
83 "caption": "Contract"
84 },
85 "objectList": [
86 {
87 "id": 10000001,
88 "displayId": "ENT-001",
89 "name": "Entity Name"
90 }
91 ],
92 "migratedFilterType": {
93 "name": "ALL",
94 "captionKey": "enum.migratedFilterType.all",
95 "caption": "All"
96 },
97 "assetClassFilterType": {
98 "name": "ALL",
99 "captionKey": "enum.filterType.all",
100 "caption": "All"
101 },
102 "assetClasses": [
103 {
104 "id": 10000001,
105 "displayId": "IAC-001",
106 "status": {
107 "name": "ACTIVE",
108 "captionKey": "enum.objectStatus.active",
109 "active": true,
110 "caption": "Active"
111 },
112 "name": "Machinery and Equipment",
113 "assetClassType": "PROPERTY",
114 "infiniteUsefulLife": false
115 }
116 ],
117 "businessAreaFilterType": {
118 "name": "ALL",
119 "captionKey": "enum.filterType.all",
120 "caption": "All"
121 },
122 "businessAreas": [
123 {
124 "id": 3001,
125 "displayId": "BA-2025-001",
126 "status": {
127 "name": "ACTIVE",
128 "captionKey": "enum.objectStatus.active",
129 "active": true,
130 "caption": "Active"
131 },
132 "name": "North America Operations",
133 "erpSystemId": 0
134 }
135 ],
136 "vendorFilterType": {
137 "name": "ALL",
138 "captionKey": "enum.filterType.all",
139 "caption": "All"
140 },
141 "vendors": [
142 {
143 "id": 10000012,
144 "displayId": "0000100003",
145 "status": {
146 "name": "ACTIVE",
147 "captionKey": "enum.objectStatus.active",
148 "active": true,
149 "caption": "Active"
150 },
151 "name": "TEST VENDOR GB",
152 "erpSystemDisplayId": "FINQ8S-300"
153 }
154 ]
155 },
156 "filter": {
157 "id": 90000001,
158 "name": "Q4 2024 Disclosure Filter",
159 "principalPositionType": {
160 "name": "LESSEE",
161 "captionKey": "enum.principalpositiontype.lessee",
162 "caption": "Lessee"
163 },
164 "calendarType": {
165 "name": "_360",
166 "captionKey": "enum.calendarType.360",
167 "caption": "360 Convention"
168 },
169 "fiscalYearVariant": {
170 "id": "string",
171 "displayId": "Euro"
172 },
173 "profileId": 70000001,
174 "jobId": 50000001,
175 "filterTypes": {
176 "erpSystemFilterType": {
177 "name": "ALL",
178 "captionKey": "enum.filterType.all",
179 "caption": "All"
180 },
181 "erpSystems": [
182 {
183 "id": 10000001,
184 "displayId": "ERP-001",
185 "status": {
186 "name": "ACTIVE",
187 "captionKey": "enum.objectStatus.active",
188 "active": true,
189 "caption": "Active"
190 },
191 "name": "SAP Production System",
192 "type": {
193 "name": "NAKISA",
194 "captionKey": "enum.erpSystemType.NAKISA",
195 "caption": "NAKISA"
196 },
197 "sapVersion": {
198 "name": "ECC_EHP5",
199 "captionKey": "enum.sapVersion.ECC_EHP5",
200 "caption": "ECC_EHP5"
201 }
202 }
203 ],
204 "leaseAreaFilterType": {
205 "name": "ALL",
206 "captionKey": "enum.filterType.all",
207 "caption": "All"
208 },
209 "leaseAreas": [
210 {
211 "id": 10000001,
212 "displayId": "0001",
213 "status": {
214 "name": "ACTIVE",
215 "captionKey": "enum.objectStatus.active",
216 "active": true,
217 "caption": "Active"
218 },
219 "name": "Global Lease Area"
220 }
221 ],
222 "businessUnitFilterType": {
223 "name": "ALL",
224 "captionKey": "enum.filterType.all",
225 "caption": "All"
226 },
227 "businessUnits": [
228 {
229 "id": 10000001,
230 "displayId": "BU0001",
231 "status": {
232 "name": "ACTIVE",
233 "captionKey": "enum.objectStatus.active",
234 "active": true,
235 "caption": "Active"
236 },
237 "name": "North America Business Unit"
238 }
239 ],
240 "companyFilterType": {
241 "name": "ALL",
242 "captionKey": "enum.filterType.all",
243 "caption": "All"
244 },
245 "companies": [
246 {
247 "id": 10000006,
248 "displayId": "1005",
249 "status": {
250 "name": "ACTIVE",
251 "captionKey": "enum.objectStatus.active",
252 "active": true,
253 "caption": "Active"
254 },
255 "erpSystemId": 10000001,
256 "erpSystemDisplayId": "FINQ8S-300",
257 "countryId": 10000095,
258 "countryDisplayId": "CA",
259 "name": "string",
260 "postingPeriodVariantId": 0,
261 "fiscalVariantId": 0
262 }
263 ],
264 "leaseDepartmentFilterType": {
265 "name": "ALL",
266 "captionKey": "enum.filterType.all",
267 "caption": "All"
268 },
269 "leaseDepartments": [
270 {
271 "id": 300001,
272 "displayId": "DEP-01",
273 "status": {
274 "name": "ACTIVE",
275 "captionKey": "enum.objectStatus.active",
276 "active": true,
277 "caption": "Active"
278 },
279 "name": "Finance Department"
280 }
281 ],
282 "leaseGroupFilterType": {
283 "name": "ALL",
284 "captionKey": "enum.filterType.all",
285 "caption": "All"
286 },
287 "leaseGroups": [
288 {
289 "id": 60000001,
290 "displayId": "LG-001",
291 "status": {
292 "name": "ACTIVE",
293 "captionKey": "enum.objectStatus.active",
294 "active": true,
295 "caption": "Active"
296 },
297 "name": "Global Lease Group"
298 }
299 ],
300 "costCenterFilterType": {
301 "name": "ALL",
302 "captionKey": "enum.filterType.all",
303 "caption": "All"
304 },
305 "costCenters": [
306 {
307 "id": 14001,
308 "displayId": "CC-001",
309 "status": {
310 "name": "ACTIVE",
311 "captionKey": "enum.objectStatus.active",
312 "active": true,
313 "caption": "Active"
314 },
315 "name": "Cost Center A",
316 "erpSystemId": 0
317 }
318 ],
319 "profitCenterFilterType": {
320 "name": "ALL",
321 "captionKey": "enum.filterType.all",
322 "caption": "All"
323 },
324 "profitCenters": [
325 {
326 "id": 9001,
327 "displayId": "PC-001",
328 "status": {
329 "name": "ACTIVE",
330 "captionKey": "enum.objectStatus.active",
331 "active": true,
332 "caption": "Active"
333 },
334 "name": "North Region Profit Center",
335 "validTo": "2025-12-31",
336 "erpSystemId": 101,
337 "erpSystemDisplayId": "SAP-01"
338 }
339 ],
340 "wbsFilterType": {
341 "name": "ALL",
342 "captionKey": "enum.filterType.all",
343 "caption": "All"
344 },
345 "wbses": [
346 {
347 "id": 1001,
348 "displayId": "WBS-2025-001",
349 "status": {
350 "name": "ACTIVE",
351 "captionKey": "enum.objectStatus.active",
352 "active": true,
353 "caption": "Active"
354 },
355 "name": "Main Project WBS",
356 "erpSystemId": 0
357 }
358 ],
359 "businessAreaFilterType": {
360 "name": "ALL",
361 "captionKey": "enum.filterType.all",
362 "caption": "All"
363 },
364 "businessAreas": [
365 {
366 "id": 3001,
367 "displayId": "BA-2025-001",
368 "status": {
369 "name": "ACTIVE",
370 "captionKey": "enum.objectStatus.active",
371 "active": true,
372 "caption": "Active"
373 },
374 "name": "North America Operations",
375 "erpSystemId": 0
376 }
377 ],
378 "functionalAreaFilterType": {
379 "name": "ALL",
380 "captionKey": "enum.filterType.all",
381 "caption": "All"
382 },
383 "functionalAreas": [
384 {
385 "id": 2001,
386 "displayId": "FA-2025-001",
387 "status": {
388 "name": "ACTIVE",
389 "captionKey": "enum.objectStatus.active",
390 "active": true,
391 "caption": "Active"
392 },
393 "name": "Accounting Department",
394 "erpSystemId": 0
395 }
396 ]
397 },
398 "baseIdList": [
399 {
400 "id": 10000001,
401 "displayId": "string",
402 "objectType": "LEASE_AREA"
403 }
404 ]
405 },
406 "tasks": [
407 {
408 "id": 100000001,
409 "queueTime": "2025-01-15T10:30:00Z",
410 "startTime": "2025-01-15T10:35:00Z",
411 "endTime": "2025-01-15T11:00:00Z",
412 "interruptedAt": "2019-08-24T14:15:22Z",
413 "recoveredAt": "2019-08-24T14:15:22Z",
414 "status": {
415 "name": "COMPLETED",
416 "captionKey": "enum.taskStatus.completed",
417 "caption": "Completed"
418 },
419 "recover": false,
420 "interrupted": false,
421 "interruptionMessage": "string",
422 "errorMessage": "string",
423 "disclosureReportType": {
424 "name": "NET_LEASE_INVESTMENT_REPORT",
425 "captionKey": "enum.disclosureReportType.NET_LEASE_INVESTMENT_REPORT",
426 "caption": "Net Lease Investment Report"
427 },
428 "fileStorageId": "storage-abc123xyz",
429 "jsonFileStorageId": "json-storage-def456uvw",
430 "generatingExportFile": false,
431 "startedGeneratingExportFileAt": "2025-01-15T11:01:00Z",
432 "finishedGeneratingExportFileAt": "2025-01-15T11:05:00Z",
433 "reportJobId": 50000001,
434 "version": 1,
435 "jsonDocStoreIds": [
436 100001,
437 100002
438 ],
439 "docStoreId": 200000001
440 }
441 ]
442}
📄 Description: Data transfer object representing a disclosure report job within the Nakisa Lease Accounting Suite, encapsulating essential details related to leases, contracts, financial obligations, and accounting entries.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
taskCount |
integer(int32) |
false |
none |
Count of task |
failedTaskCount |
integer(int32) |
false |
none |
Count of failed task |
doneTaskCount |
integer(int32) |
false |
none |
Count of done task |
inProgressTaskCount |
integer(int32) |
false |
none |
Count of in progress task |
cancelledTaskCount |
integer(int32) |
false |
none |
Count of cancelled task |
errorMessage |
string¦null |
false |
none |
Descriptive message detailing any errors encountered during the processing of a lease or contract within the Nakisa Lease Accounting Suite. |
executor |
false |
none |
Identifier for the individual or entity responsible for executing the lease contract, essential for tracking financial obligations and accounting entries within the Nakisa Lease Accounting Suite. |
|
scheduleJobId |
integer(int64)¦null |
false |
none |
Unique identifier for the schedule job |
batchSize |
integer(int32) |
false |
none |
Numeric value representing batchSize |
totalObjectCount |
integer(int32) |
false |
none |
Count of total object |
profileId |
integer(int64)¦null |
false |
none |
Unique identifier for the profile |
readOnly |
boolean |
false |
none |
Boolean flag indicating readOnly status |
input |
true |
none |
Value for input field |
|
filter |
false |
none |
Value for filter field |
|
tasks |
false |
none |
List of tasks items |