LessorContractAccountingDto

Example Json Object

  1{
  2  "id": 10000001,
  3  "displayId": "1092983935-20250724-115809",
  4  "principalPositionType": {
  5    "name": "LESSEE",
  6    "captionKey": "enum.principalpositiontype.lessee",
  7    "caption": "Lessee"
  8  },
  9  "contractRate": 12,
 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": "string",
 19  "trackCost": false,
 20  "generateVendorInvoice": false,
 21  "calculateTax": false,
 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  "contractId": 10000001,
225  "contractDisplayId": "CT-100000000",
226  "contractRevisionId": 10000001,
227  "taxCalculationType": "NET",
228  "transactionTypePosting": false,
229  "costCenterAllocations": [
230    {
231      "id": 10001,
232      "mainCostCenter": true,
233      "allocationPercentage": 75,
234      "costCenter": {
235        "id": 14001,
236        "displayId": "CC-001",
237        "status": {
238          "name": "ACTIVE",
239          "captionKey": "enum.objectStatus.active",
240          "active": true,
241          "caption": "Active"
242        },
243        "name": "Cost Center A",
244        "erpSystemId": 0
245      },
246      "profitCenter": {
247        "id": 9001,
248        "displayId": "PC-001",
249        "status": {
250          "name": "ACTIVE",
251          "captionKey": "enum.objectStatus.active",
252          "active": true,
253          "caption": "Active"
254        },
255        "name": "North Region Profit Center",
256        "validTo": "2025-12-31",
257        "erpSystemId": 101,
258        "erpSystemDisplayId": "SAP-01"
259      }
260    }
261  ],
262  "type": "LESSEE",
263  "numberRangeIdentifierValue": "COMP-0001",
264  "numberRangeIdentifierType": {
265    "name": "COMPANY_CODE"
266  },
267  "numberRangeType": {
268    "name": "CONTRACT"
269  },
270  "allowsSystemGenerateNewId": false,
271  "useImplicitRate": true,
272  "collectabilityIsProbable": true
273}

📄 Description: LessorContractAccountingDto 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: ContractAccountingDto.type

Name

Type

Required

Restrictions

Description

anonymous

ContractAccountingDto

false

none

Data transfer object representing the financial obligations and accounting entries associated with lease contracts within the Nakisa Lease Accounting Suite, facilitating accurate tracking and management of lease-related financial data.

📄 Description: and

Name

Type

Required

Restrictions

Description

anonymous

object

false

none

none

» useImplicitRate

boolean

false

none

none

» collectabilityIsProbable

boolean

false

none

none