DisclosureReportScheduleJobDto¶
Example Json Object
1{
2 "id": 0,
3 "cronExpression": "string",
4 "cronReadable": "string",
5 "active": true,
6 "unauthorized": true,
7 "nextExecution": "2019-08-24T14:15:22Z",
8 "previousSuccessfulExecution": "2019-08-24T14:15:22Z",
9 "previousExecution": "2019-08-24T14:15:22Z",
10 "previousExecutionMessage": "string",
11 "batchSize": 0,
12 "name": "string",
13 "profileId": 0,
14 "input": {
15 "id": 80000001,
16 "accountingStandardType": {
17 "name": "GAAP",
18 "captionKey": "enum.accountingStandardType.GAAP",
19 "caption": "IFRS 16"
20 },
21 "classifications": [
22 "NON_LEASE"
23 ],
24 "fromYear": 2024,
25 "fromPeriod": {
26 "id": 10000001,
27 "displayId": "FP-2024-Q1",
28 "status": {
29 "name": "ACTIVE",
30 "captionKey": "enum.objectStatus.active",
31 "active": true,
32 "caption": "Active"
33 },
34 "day": 15,
35 "year": 2024,
36 "month": 3,
37 "postingPeriod": 3,
38 "yearShift": 0
39 },
40 "toYear": 2025,
41 "toPeriod": {
42 "id": 10000001,
43 "displayId": "FP-2024-Q1",
44 "status": {
45 "name": "ACTIVE",
46 "captionKey": "enum.objectStatus.active",
47 "active": true,
48 "caption": "Active"
49 },
50 "day": 15,
51 "year": 2024,
52 "month": 3,
53 "postingPeriod": 3,
54 "yearShift": 0
55 },
56 "fromDate": "2024-01-01",
57 "toDate": "2025-12-31",
58 "fromDateType": "USER_DEFINED",
59 "toDateType": "USER_DEFINED",
60 "currencyDisplayId": "USD",
61 "currencyType": "TRANSACTION",
62 "currencyDefinitionType": {
63 "name": "COMPANY_CURRENCY",
64 "captionKey": "enum.currencyDefinitionType.companyCurrency",
65 "caption": "Company Currency"
66 },
67 "activationGroupStatus": {
68 "name": "AG_PENDING_ASSESSMENT",
69 "captionKey": "enum.ActivationGroup.StatusList",
70 "caption": "Activation Group Status"
71 },
72 "reportList": [
73 "NET_LEASE_INVESTMENT_REPORT"
74 ],
75 "listObjectType": {
76 "name": "CONTRACT",
77 "captionKey": "enum.objectType.contract",
78 "caption": "Contract"
79 },
80 "objectList": [
81 {
82 "id": 10000001,
83 "displayId": "ENT-001",
84 "name": "Entity Name"
85 }
86 ],
87 "migratedFilterType": {
88 "name": "ALL",
89 "captionKey": "enum.migratedFilterType.all",
90 "caption": "All"
91 },
92 "assetClassFilterType": {
93 "name": "ALL",
94 "captionKey": "enum.filterType.all",
95 "caption": "All"
96 },
97 "assetClasses": [
98 {
99 "id": 10000001,
100 "displayId": "IAC-001",
101 "status": {
102 "name": "ACTIVE",
103 "captionKey": "enum.objectStatus.active",
104 "active": true,
105 "caption": "Active"
106 },
107 "name": "Machinery and Equipment",
108 "assetClassType": "PROPERTY",
109 "infiniteUsefulLife": false
110 }
111 ],
112 "businessAreaFilterType": {
113 "name": "ALL",
114 "captionKey": "enum.filterType.all",
115 "caption": "All"
116 },
117 "businessAreas": [
118 {
119 "id": 3001,
120 "displayId": "BA-2025-001",
121 "status": {
122 "name": "ACTIVE",
123 "captionKey": "enum.objectStatus.active",
124 "active": true,
125 "caption": "Active"
126 },
127 "name": "North America Operations",
128 "erpSystemId": 0
129 }
130 ],
131 "vendorFilterType": {
132 "name": "ALL",
133 "captionKey": "enum.filterType.all",
134 "caption": "All"
135 },
136 "vendors": [
137 {
138 "id": 10000012,
139 "displayId": "0000100003",
140 "status": {
141 "name": "ACTIVE",
142 "captionKey": "enum.objectStatus.active",
143 "active": true,
144 "caption": "Active"
145 },
146 "name": "TEST VENDOR GB",
147 "erpSystemDisplayId": "FINQ8S-300"
148 }
149 ]
150 },
151 "profile": {
152 "id": 10000001,
153 "name": "Sample Name",
154 "principalPositionType": {
155 "name": "LESSEE",
156 "captionKey": "enum.principalpositiontype.lessee",
157 "caption": "Lessee"
158 },
159 "erpSystemFilterType": {
160 "name": "ALL",
161 "captionKey": "enum.filterType.all",
162 "caption": "All"
163 },
164 "erpSystems": [],
165 "leaseAreaFilterType": {
166 "name": "ALL",
167 "captionKey": "enum.filterType.all",
168 "caption": "All"
169 },
170 "leaseAreas": [],
171 "businessUnitFilterType": {
172 "name": "ALL",
173 "captionKey": "enum.filterType.all",
174 "caption": "All"
175 },
176 "businessUnits": [],
177 "companyFilterType": {
178 "name": "ALL",
179 "captionKey": "enum.filterType.all",
180 "caption": "All"
181 },
182 "companyCodes": [],
183 "departmentFilterType": {
184 "name": "ALL",
185 "captionKey": "enum.filterType.all",
186 "caption": "All"
187 },
188 "leaseDepartments": [],
189 "leaseGroupFilterType": {
190 "name": "ALL",
191 "captionKey": "enum.filterType.all",
192 "caption": "All"
193 },
194 "leaseGroups": [],
195 "costCenterFilterType": {
196 "name": "ALL",
197 "captionKey": "enum.filterType.all",
198 "caption": "All"
199 },
200 "costCenters": [],
201 "profitCenterFilterType": {
202 "name": "ALL",
203 "captionKey": "enum.filterType.all",
204 "caption": "All"
205 },
206 "profitCenters": [],
207 "workBreakdownStructureFilterType": {
208 "name": "ALL",
209 "captionKey": "enum.filterType.all",
210 "caption": "All"
211 },
212 "workBreakdownStructures": [],
213 "objectStatus": {
214 "name": "ACTIVE",
215 "captionKey": "enum.objectStatus.active",
216 "active": true,
217 "caption": "Active"
218 },
219 "securityProfileId": 10000001,
220 "calendarType": {
221 "name": "_360",
222 "captionKey": "enum.calendarType.360",
223 "caption": "360 Convention"
224 },
225 "fiscalVariant": {
226 "id": 10000001,
227 "displayId": "sample_displayId",
228 "status": {
229 "name": "ACTIVE",
230 "captionKey": "enum.objectStatus.active",
231 "active": true,
232 "caption": "Active"
233 },
234 "isCalendarYear": true,
235 "yearDependent": false,
236 "erpSystemDisplayId": "sample_erpSystemDisplayId"
237 },
238 "assetClassFilterType": {
239 "name": "ALL",
240 "captionKey": "enum.filterType.all",
241 "caption": "All"
242 },
243 "assetClasses": [],
244 "functionalAreaFilterType": {
245 "name": "ALL",
246 "captionKey": "enum.filterType.all",
247 "caption": "All"
248 },
249 "functionalAreas": [],
250 "businessAreaFilterType": {
251 "name": "ALL",
252 "captionKey": "enum.filterType.all",
253 "caption": "All"
254 },
255 "businessAreas": [],
256 "vendorFilterType": {
257 "name": "ALL",
258 "captionKey": "enum.filterType.all",
259 "caption": "All"
260 },
261 "vendors": [],
262 "leaseClassificationFilterType": {
263 "name": "ALL",
264 "captionKey": "enum.filterType.all",
265 "caption": "All"
266 },
267 "leaseClassifications": "sample_leaseClassifications",
268 "accountingStandardType": "TYPE_VALUE",
269 "filterObjectDto": {
270 "id": 10000001,
271 "profileId": 10000001,
272 "displayId": "sample_displayId",
273 "objectType": "TYPE_VALUE"
274 },
275 "scriptProfile": false
276 }
277}
📄 Description: Data transfer object representing the scheduling details for generating disclosure reports within the Nakisa Lease Accounting Suite, facilitating the management of lease contracts and financial obligations in compliance with accounting standards.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
cronExpression |
string |
true |
none |
Specifies the schedule for recurring disclosure report generation in the Nakisa Lease Accounting Suite, ensuring timely compliance with lease and financial obligation reporting requirements. |
cronReadable |
string |
false |
none |
Human-readable representation of the scheduling frequency for the disclosure report job, facilitating the management of lease and contract financial obligations within the Nakisa Lease Accounting Suite. |
active |
boolean |
false |
none |
Whether this resource is active |
unauthorized |
boolean |
false |
none |
Boolean flag indicating unauthorized status |
nextExecution |
string(date-time) |
false |
none |
Indicates the scheduled date and time for the next execution of the disclosure report, facilitating timely compliance with lease and financial obligation reporting requirements. |
previousSuccessfulExecution |
string(date-time) |
false |
none |
Indicates the timestamp of the last successful execution of the disclosure report schedule job, providing insight into the timing of lease and contract-related financial obligations within the Nakisa Lease Accounting Suite. |
previousExecution |
string(date-time) |
false |
none |
Represents the identifier of the previous execution of the disclosure report schedule job, facilitating tracking and management of lease-related financial obligations and accounting entries. |
previousExecutionMessage |
string |
false |
none |
Message detailing the outcome of the previous execution for the lease accounting schedule job, providing insights into contract compliance and financial obligations. |
batchSize |
integer(int32) |
false |
none |
Numeric value representing batchSize |
name |
string |
false |
none |
Name of the resource |
profileId |
integer(int64) |
false |
none |
Unique identifier for the profile |
input |
false |
none |
Value for input field |
|
profile |
false |
none |
Value for profile field |