LessorActivationGroupAccountingDto¶
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 "useImplicitRate": true,
367 "collectabilityIsProbable": true
368}
📄 Description: LessorActivationGroupAccountingDto is a data transfer object that encapsulates the financial obligations and accounting entries associated with lease contracts, facilitating accurate lease accounting within the Nakisa Lease Accounting Suite.
Properties
📄 Description: allOf - discriminator: ActivationGroupAccountingDto.type
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
anonymous |
false |
none |
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. |
📄 Description: and
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
anonymous |
object |
false |
none |
none |
» useImplicitRate |
boolean |
false |
none |
none |
» collectabilityIsProbable |
boolean |
false |
none |
none |