LesseeLeaseComponentCarryOverBalanceDto¶
Example Json Object
1{
2 "id": 10000013,
3 "displayId": "0407198317-20250828-113111",
4 "principalPositionType": {
5 "name": "LESSEE",
6 "captionKey": "enum.principalpositiontype.lessee",
7 "caption": "Lessee"
8 },
9 "mainAccountingStandard": true,
10 "accountingStandard": {
11 "id": 1001,
12 "displayId": "GAAP-01",
13 "standardType": "IFRS"
14 },
15 "accountingStandardPriority": "MAIN",
16 "leaseComponentId": 10000007,
17 "leaseComponentDisplayId": "LC-100000200",
18 "type": "LESSEE",
19 "numberRangeIdentifierValue": "COMPANY_CODE_001",
20 "numberRangeIdentifierType": {
21 "name": "COMPANY_CODE"
22 },
23 "numberRangeType": {
24 "name": "CONTRACT"
25 },
26 "allowsSystemGenerateNewId": false,
27 "companyAssetGBV": 0.1,
28 "companyAssetAD": 0.1,
29 "companyCurrentYearAD": 0.1,
30 "leaseAssetGBV": 0.1,
31 "leaseAssetAD": 0.1,
32 "leaseCurrentYearAD": 0.1,
33 "companyImpairmentReserveBalance": 0.1,
34 "leaseAssetImpairmentReserveBalance": 0.1,
35 "companyNonRecoverableImpairmentLoss": 0.1,
36 "leaseAssetNonRecoverableImpairmentLoss": 0.1,
37 "accruedInterestExpense": 0.1,
38 "impairedLease": true
39}
📄 Description: Data transfer object representing the carry-over balance of a lessee’s lease component, detailing the financial obligations associated with lease contracts within the Nakisa Lease Accounting Suite.
Properties
📄 Description: allOf - discriminator: LeaseComponentCarryOverBalanceDto.type
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
anonymous |
false |
none |
Data transfer object representing the carry-over balance of lease components within the Nakisa Lease Accounting Suite, capturing essential details related to financial obligations and accounting entries associated with lease contracts. |
📄 Description: and
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
anonymous |
object |
false |
none |
none |
» companyAssetGBV |
number(double) |
false |
none |
none |
» companyAssetAD |
number(double) |
false |
none |
none |
» companyCurrentYearAD |
number(double) |
false |
none |
none |
» leaseAssetGBV |
number(double) |
false |
none |
none |
» leaseAssetAD |
number(double) |
false |
none |
none |
» leaseCurrentYearAD |
number(double) |
false |
none |
none |
» companyImpairmentReserveBalance |
number(double) |
false |
none |
none |
» leaseAssetImpairmentReserveBalance |
number(double) |
false |
none |
none |
» companyNonRecoverableImpairmentLoss |
number(double) |
false |
none |
none |
» leaseAssetNonRecoverableImpairmentLoss |
number(double) |
false |
none |
none |
» accruedInterestExpense |
number(double) |
false |
none |
none |
» impairedLease |
boolean |
false |
none |
none |