LesseeCurrencyScheduleAssetTransitionViewRow

Example Json Object

  1{
  2  "operation": "CREATE",
  3  "excelId": "string",
  4  "leaseMeasurementId": 0,
  5  "cid": 0,
  6  "periodId": 0,
  7  "period": 0,
  8  "currencyDisplayId": "string",
  9  "periodStartDate": "string",
 10  "periodEndDate": "string",
 11  "totalNegativePrepaid": {
 12    "value": 0.1,
 13    "decimalPoints": 0,
 14    "type": "GENERAL"
 15  },
 16  "openingGrossBookValue": {
 17    "value": 0.1,
 18    "decimalPoints": 0,
 19    "type": "GENERAL"
 20  },
 21  "rouAddition": {
 22    "value": 0.1,
 23    "decimalPoints": 0,
 24    "type": "GENERAL"
 25  },
 26  "rouAdjustment": {
 27    "value": 0.1,
 28    "decimalPoints": 0,
 29    "type": "GENERAL"
 30  },
 31  "postedRouAdjustment": {
 32    "value": 0.1,
 33    "decimalPoints": 0,
 34    "type": "GENERAL"
 35  },
 36  "idcPrepaidAddition": {
 37    "value": 0.1,
 38    "decimalPoints": 0,
 39    "type": "GENERAL"
 40  },
 41  "impairmentAdjustment": {
 42    "value": 0.1,
 43    "decimalPoints": 0,
 44    "type": "GENERAL"
 45  },
 46  "closingImpairmentAdjustment": {
 47    "value": 0.1,
 48    "decimalPoints": 0,
 49    "type": "GENERAL"
 50  },
 51  "grossBookValue": {
 52    "value": 0.1,
 53    "decimalPoints": 0,
 54    "type": "GENERAL"
 55  },
 56  "openingImpairmentReserve": {
 57    "value": 0.1,
 58    "decimalPoints": 0,
 59    "type": "GENERAL"
 60  },
 61  "impairmentReverse": {
 62    "value": 0.1,
 63    "decimalPoints": 0,
 64    "type": "GENERAL"
 65  },
 66  "impairmentAdjustmentIFRS": {
 67    "value": 0.1,
 68    "decimalPoints": 0,
 69    "type": "GENERAL"
 70  },
 71  "closingImpairmentReserve": {
 72    "value": 0.1,
 73    "decimalPoints": 0,
 74    "type": "GENERAL"
 75  },
 76  "nonRecoverableImpairmentLoss": {
 77    "value": 0.1,
 78    "decimalPoints": 0,
 79    "type": "GENERAL"
 80  },
 81  "openingAD": {
 82    "value": 0.1,
 83    "decimalPoints": 0,
 84    "type": "GENERAL"
 85  },
 86  "depreciation": {
 87    "value": 0.1,
 88    "decimalPoints": 0,
 89    "type": "GENERAL"
 90  },
 91  "adChange": {
 92    "value": 0.1,
 93    "decimalPoints": 0,
 94    "type": "GENERAL"
 95  },
 96  "closingAD": {
 97    "value": 0.1,
 98    "decimalPoints": 0,
 99    "type": "GENERAL"
100  },
101  "openingNBV": {
102    "value": 0.1,
103    "decimalPoints": 0,
104    "type": "GENERAL"
105  },
106  "closingNBV": {
107    "value": 0.1,
108    "decimalPoints": 0,
109    "type": "GENERAL"
110  },
111  "residualValue": {
112    "value": 0.1,
113    "decimalPoints": 0,
114    "type": "GENERAL"
115  },
116  "gainLoss": {
117    "value": 0.1,
118    "decimalPoints": 0,
119    "type": "GENERAL"
120  },
121  "waerate": {
122    "value": 0.1,
123    "decimalPoints": 0,
124    "type": "GENERAL"
125  }
126}

📄 Description: Data transfer object representing the financial transition details of a lessee’s currency schedule within the Nakisa Lease Accounting Suite, facilitating the management of lease contracts and associated accounting entries.

Properties

Name

Type

Required

Restrictions

Description

operation

string

true

none

Text value for operation in LesseeCurrencyScheduleAssetTransitionViewRow

excelId

string

false

none

Unique identifier for the excel

leaseMeasurementId

integer(int64)

false

none

Unique identifier for the lease measurement

cid

integer(int32)

false

none

Unique identifier for the lease

periodId

integer(int64)

false

none

Unique identifier for the period

period

integer(int32)

false

none

Numeric value representing period

currencyDisplayId

string

false

none

Unique identifier for the currency display

periodStartDate

string

false

none

Date of the period start

periodEndDate

string

false

none

Date of the period end

totalNegativePrepaid

CurrencyValue

false

none

Unique identifier for the lease

openingGrossBookValue

CurrencyValue

false

none

Value for openingGrossBookValue field

rouAddition

CurrencyValue

false

none

Value for rouAddition field

rouAdjustment

CurrencyValue

false

none

Value for rouAdjustment field

postedRouAdjustment

CurrencyValue

false

none

Value for postedRouAdjustment field

idcPrepaidAddition

CurrencyValue

false

none

Value for idcPrepaidAddition field

impairmentAdjustment

CurrencyValue

false

none

Value for impairmentAdjustment field

closingImpairmentAdjustment

CurrencyValue

false

none

Value for closingImpairmentAdjustment field

grossBookValue

CurrencyValue

false

none

Value for grossBookValue field

openingImpairmentReserve

CurrencyValue

false

none

Value for openingImpairmentReserve field

impairmentReverse

CurrencyValue

false

none

Value for impairmentReverse field

impairmentAdjustmentIFRS

CurrencyValue

false

none

Value for impairmentAdjustmentIFRS field

closingImpairmentReserve

CurrencyValue

false

none

Value for closingImpairmentReserve field

nonRecoverableImpairmentLoss

CurrencyValue

false

none

Value for nonRecoverableImpairmentLoss field

openingAD

CurrencyValue

false

none

Value for openingAD field

depreciation

CurrencyValue

false

none

Value for depreciation field

adChange

CurrencyValue

false

none

Value for adChange field

closingAD

CurrencyValue

false

none

Value for closingAD field

openingNBV

CurrencyValue

false

none

Value for openingNBV field

closingNBV

CurrencyValue

false

none

Value for closingNBV field

residualValue

CurrencyValue

false

none

Value for residualValue field

gainLoss

CurrencyValue

false

none

Value for gainLoss field

waerate

CurrencyValue

false

none

Value for waerate field

Enumerated Values

Attribute

Value

operation

CREATE, EXPORTED, UPDATE