LessorScheduleAllColumnViewRow

Example Json Object

  1{
  2  "operation": "CREATE",
  3  "excelId": "string",
  4  "leaseMeasurementId": 0,
  5  "cid": 0,
  6  "periodId": 0,
  7  "events": [
  8    {
  9      "id": 0,
 10      "periodId": 0,
 11      "eventDate": {
 12        "timing": {
 13          "name": "START_OF_DAY",
 14          "captionKey": "enum.timingType.startOfDay",
 15          "caption": "Start Of Day"
 16        },
 17        "year": 100,
 18        "monthValue": 100,
 19        "dayOfMonth": 100,
 20        "leapYear": false,
 21        "month": {
 22          "name": "JANUARY",
 23          "captionKey": "enum.month.january",
 24          "caption": "January"
 25        },
 26        "dayOfWeek": {
 27          "name": "MONDAY",
 28          "captionKey": "enum.dayOfWeek.monday",
 29          "caption": "Monday"
 30        },
 31        "dayOfYear": 100
 32      },
 33      "eventName": "string",
 34      "activationGroupRevisionId": 0,
 35      "journalId": 0
 36    }
 37  ],
 38  "period": 0,
 39  "currencyDisplayId": "string",
 40  "periodStartDate": "string",
 41  "periodEndDate": "string",
 42  "accrualJournalId": "string",
 43  "accrualInternalStatus": "string",
 44  "accrualExternalStatus": "string",
 45  "event": "string",
 46  "depreciationJournalId": "string",
 47  "depreciationInternalStatus": "string",
 48  "depreciationExternalStatus": "string",
 49  "effectiveInterestRate": 0.1,
 50  "basePayment": {
 51    "value": 0.1,
 52    "decimalPoints": 0,
 53    "type": "GENERAL"
 54  },
 55  "escalatingRentAmount": {
 56    "value": 0.1,
 57    "decimalPoints": 0,
 58    "type": "GENERAL"
 59  },
 60  "indexationAmount": {
 61    "value": 0.1,
 62    "decimalPoints": 0,
 63    "type": "GENERAL"
 64  },
 65  "incentiveLeasePayment": {
 66    "value": 0.1,
 67    "decimalPoints": 0,
 68    "type": "GENERAL"
 69  },
 70  "payment": {
 71    "value": 0.1,
 72    "decimalPoints": 0,
 73    "type": "GENERAL"
 74  },
 75  "averageLeaseIncome": {
 76    "value": 0.1,
 77    "decimalPoints": 0,
 78    "type": "GENERAL"
 79  },
 80  "baseNonLeasePayment": {
 81    "value": 0.1,
 82    "decimalPoints": 0,
 83    "type": "GENERAL"
 84  },
 85  "escalatingRentNonLeaseAmount": {
 86    "value": 0.1,
 87    "decimalPoints": 0,
 88    "type": "GENERAL"
 89  },
 90  "nonLeaseIndexationAmount": {
 91    "value": 0.1,
 92    "decimalPoints": 0,
 93    "type": "GENERAL"
 94  },
 95  "negativeNonLeasePayment": {
 96    "value": 0.1,
 97    "decimalPoints": 0,
 98    "type": "GENERAL"
 99  },
100  "nonLeasePayment": {
101    "value": 0.1,
102    "decimalPoints": 0,
103    "type": "GENERAL"
104  },
105  "averageNonLeaseIncome": {
106    "value": 0.1,
107    "decimalPoints": 0,
108    "type": "GENERAL"
109  },
110  "totalPayment": {
111    "value": 0.1,
112    "decimalPoints": 0,
113    "type": "GENERAL"
114  },
115  "accruedReceivablesAmount": {
116    "value": 0.1,
117    "decimalPoints": 0,
118    "type": "GENERAL"
119  },
120  "accruedReceivablesOpeningBalance": {
121    "value": 0.1,
122    "decimalPoints": 0,
123    "type": "GENERAL"
124  },
125  "accruedReceivablesClosingBalance": {
126    "value": 0.1,
127    "decimalPoints": 0,
128    "type": "GENERAL"
129  },
130  "accruedNonLeaseReceivablesAmount": {
131    "value": 0.1,
132    "decimalPoints": 0,
133    "type": "GENERAL"
134  },
135  "accruedNonLeaseReceivablesOpeningBalance": {
136    "value": 0.1,
137    "decimalPoints": 0,
138    "type": "GENERAL"
139  },
140  "accruedNonLeaseReceivablesClosingBalance": {
141    "value": 0.1,
142    "decimalPoints": 0,
143    "type": "GENERAL"
144  },
145  "grvTransferToPpe": {
146    "value": 0.1,
147    "decimalPoints": 0,
148    "type": "GENERAL"
149  },
150  "urvTransferToPpe": {
151    "value": 0.1,
152    "decimalPoints": 0,
153    "type": "GENERAL"
154  },
155  "interestReceivedAmount": {
156    "value": 0.1,
157    "decimalPoints": 0,
158    "type": "GENERAL"
159  },
160  "interestReceivedOpeningBalance": {
161    "value": 0.1,
162    "decimalPoints": 0,
163    "type": "GENERAL"
164  },
165  "interestReceivedClosingBalance": {
166    "value": 0.1,
167    "decimalPoints": 0,
168    "type": "GENERAL"
169  },
170  "accruedInterestIncomeAmount": {
171    "value": 0.1,
172    "decimalPoints": 0,
173    "type": "GENERAL"
174  },
175  "accruedInterestIncomeOpeningBalance": {
176    "value": 0.1,
177    "decimalPoints": 0,
178    "type": "GENERAL"
179  },
180  "accruedInterestIncomeClosingBalance": {
181    "value": 0.1,
182    "decimalPoints": 0,
183    "type": "GENERAL"
184  },
185  "principalReceivedAmount": {
186    "value": 0.1,
187    "decimalPoints": 0,
188    "type": "GENERAL"
189  },
190  "principalReceivedOpeningBalance": {
191    "value": 0.1,
192    "decimalPoints": 0,
193    "type": "GENERAL"
194  },
195  "principalReceivedClosingBalance": {
196    "value": 0.1,
197    "decimalPoints": 0,
198    "type": "GENERAL"
199  },
200  "principalReceivedStOpeningBalance": {
201    "value": 0.1,
202    "decimalPoints": 0,
203    "type": "GENERAL"
204  },
205  "principalReceivedStClosingBalance": {
206    "value": 0.1,
207    "decimalPoints": 0,
208    "type": "GENERAL"
209  },
210  "principalReceivedLtOpeningBalance": {
211    "value": 0.1,
212    "decimalPoints": 0,
213    "type": "GENERAL"
214  },
215  "principalReceivedLtClosingBalance": {
216    "value": 0.1,
217    "decimalPoints": 0,
218    "type": "GENERAL"
219  },
220  "principalReceivedTransfer": {
221    "value": 0.1,
222    "decimalPoints": 0,
223    "type": "GENERAL"
224  },
225  "uraInterestIncomeAmount": {
226    "value": 0.1,
227    "decimalPoints": 0,
228    "type": "GENERAL"
229  },
230  "uraInterestIncomeOpeningBalance": {
231    "value": 0.1,
232    "decimalPoints": 0,
233    "type": "GENERAL"
234  },
235  "uraInterestIncomeClosingBalance": {
236    "value": 0.1,
237    "decimalPoints": 0,
238    "type": "GENERAL"
239  },
240  "uraInterestIncomeStOpeningBalance": {
241    "value": 0.1,
242    "decimalPoints": 0,
243    "type": "GENERAL"
244  },
245  "uraInterestIncomeStClosingBalance": {
246    "value": 0.1,
247    "decimalPoints": 0,
248    "type": "GENERAL"
249  },
250  "uraInterestIncomeLtOpeningBalance": {
251    "value": 0.1,
252    "decimalPoints": 0,
253    "type": "GENERAL"
254  },
255  "uraInterestIncomeLtClosingBalance": {
256    "value": 0.1,
257    "decimalPoints": 0,
258    "type": "GENERAL"
259  },
260  "uraInterestIncomeTransfer": {
261    "value": 0.1,
262    "decimalPoints": 0,
263    "type": "GENERAL"
264  },
265  "interestIncomeAmount": {
266    "value": 0.1,
267    "decimalPoints": 0,
268    "type": "GENERAL"
269  },
270  "interestIncomeOpeningBalance": {
271    "value": 0.1,
272    "decimalPoints": 0,
273    "type": "GENERAL"
274  },
275  "interestIncomeClosingBalance": {
276    "value": 0.1,
277    "decimalPoints": 0,
278    "type": "GENERAL"
279  },
280  "interestIncomeStOpeningBalance": {
281    "value": 0.1,
282    "decimalPoints": 0,
283    "type": "GENERAL"
284  },
285  "interestIncomeStClosingBalance": {
286    "value": 0.1,
287    "decimalPoints": 0,
288    "type": "GENERAL"
289  },
290  "interestIncomeLtOpeningBalance": {
291    "value": 0.1,
292    "decimalPoints": 0,
293    "type": "GENERAL"
294  },
295  "interestIncomeLtClosingBalance": {
296    "value": 0.1,
297    "decimalPoints": 0,
298    "type": "GENERAL"
299  },
300  "interestIncomeTransfer": {
301    "value": 0.1,
302    "decimalPoints": 0,
303    "type": "GENERAL"
304  },
305  "sellingProfitLoss": {
306    "value": 0.1,
307    "decimalPoints": 0,
308    "type": "GENERAL"
309  },
310  "earnedDeferredProfitAmount": {
311    "value": 0.1,
312    "decimalPoints": 0,
313    "type": "GENERAL"
314  },
315  "earnedDeferredProfitOpeningBalance": {
316    "value": 0.1,
317    "decimalPoints": 0,
318    "type": "GENERAL"
319  },
320  "earnedDeferredProfitClosingBalance": {
321    "value": 0.1,
322    "decimalPoints": 0,
323    "type": "GENERAL"
324  },
325  "earnedDeferredProfitStOpeningBalance": {
326    "value": 0.1,
327    "decimalPoints": 0,
328    "type": "GENERAL"
329  },
330  "earnedDeferredProfitStClosingBalance": {
331    "value": 0.1,
332    "decimalPoints": 0,
333    "type": "GENERAL"
334  },
335  "earnedDeferredProfitLtOpeningBalance": {
336    "value": 0.1,
337    "decimalPoints": 0,
338    "type": "GENERAL"
339  },
340  "earnedDeferredProfitLtClosingBalance": {
341    "value": 0.1,
342    "decimalPoints": 0,
343    "type": "GENERAL"
344  },
345  "earnedDeferredProfitTransfer": {
346    "value": 0.1,
347    "decimalPoints": 0,
348    "type": "GENERAL"
349  },
350  "deferredInflowOfResourcesAmount": {
351    "value": 0.1,
352    "decimalPoints": 0,
353    "type": "GENERAL"
354  },
355  "deferredInflowOfResourcesOpeningBalance": {
356    "value": 0.1,
357    "decimalPoints": 0,
358    "type": "GENERAL"
359  },
360  "deferredInflowOfResourcesClosingBalance": {
361    "value": 0.1,
362    "decimalPoints": 0,
363    "type": "GENERAL"
364  },
365  "deferredInflowOfResourcesStOpeningBalance": {
366    "value": 0.1,
367    "decimalPoints": 0,
368    "type": "GENERAL"
369  },
370  "deferredInflowOfResourcesStClosingBalance": {
371    "value": 0.1,
372    "decimalPoints": 0,
373    "type": "GENERAL"
374  },
375  "deferredInflowOfResourcesLtOpeningBalance": {
376    "value": 0.1,
377    "decimalPoints": 0,
378    "type": "GENERAL"
379  },
380  "deferredInflowOfResourcesLtClosingBalance": {
381    "value": 0.1,
382    "decimalPoints": 0,
383    "type": "GENERAL"
384  },
385  "deferredInflowOfResourcesTransfer": {
386    "value": 0.1,
387    "decimalPoints": 0,
388    "type": "GENERAL"
389  },
390  "netLeaseInvestmentAmount": {
391    "value": 0.1,
392    "decimalPoints": 0,
393    "type": "GENERAL"
394  },
395  "netLeaseInvestmentOpeningBalance": {
396    "value": 0.1,
397    "decimalPoints": 0,
398    "type": "GENERAL"
399  },
400  "netLeaseInvestmentClosingBalance": {
401    "value": 0.1,
402    "decimalPoints": 0,
403    "type": "GENERAL"
404  },
405  "netLeaseInvestmentStOpeningBalance": {
406    "value": 0.1,
407    "decimalPoints": 0,
408    "type": "GENERAL"
409  },
410  "netLeaseInvestmentStClosingBalance": {
411    "value": 0.1,
412    "decimalPoints": 0,
413    "type": "GENERAL"
414  },
415  "netLeaseInvestmentLtOpeningBalance": {
416    "value": 0.1,
417    "decimalPoints": 0,
418    "type": "GENERAL"
419  },
420  "netLeaseInvestmentLtClosingBalance": {
421    "value": 0.1,
422    "decimalPoints": 0,
423    "type": "GENERAL"
424  },
425  "netLeaseInvestmentTransfer": {
426    "value": 0.1,
427    "decimalPoints": 0,
428    "type": "GENERAL"
429  },
430  "netLeaseInvestmentTotalIncome": {
431    "value": 0.1,
432    "decimalPoints": 0,
433    "type": "GENERAL"
434  },
435  "idcExpense": {
436    "value": 0.1,
437    "decimalPoints": 0,
438    "type": "GENERAL"
439  },
440  "deferredIdc": {
441    "value": 0.1,
442    "decimalPoints": 0,
443    "type": "GENERAL"
444  },
445  "deferredIdcOpeningBalance": {
446    "value": 0.1,
447    "decimalPoints": 0,
448    "type": "GENERAL"
449  },
450  "deferredIdcClosingBalance": {
451    "value": 0.1,
452    "decimalPoints": 0,
453    "type": "GENERAL"
454  },
455  "leaseRentalIncome": {
456    "value": 0.1,
457    "decimalPoints": 0,
458    "type": "GENERAL"
459  },
460  "nonLeaseRentalIncome": {
461    "value": 0.1,
462    "decimalPoints": 0,
463    "type": "GENERAL"
464  },
465  "depreciationExpense": {
466    "value": 0.1,
467    "decimalPoints": 0,
468    "type": "GENERAL"
469  },
470  "deferredIdcExpense": {
471    "value": 0.1,
472    "decimalPoints": 0,
473    "type": "GENERAL"
474  },
475  "totalAccrualPL": {
476    "value": 0.1,
477    "decimalPoints": 0,
478    "type": "GENERAL"
479  },
480  "grossBookValue": {
481    "value": 0.1,
482    "decimalPoints": 0,
483    "type": "GENERAL"
484  },
485  "gbvAdditions": {
486    "value": 0.1,
487    "decimalPoints": 0,
488    "type": "GENERAL"
489  },
490  "gbvDisposal": {
491    "value": 0.1,
492    "decimalPoints": 0,
493    "type": "GENERAL"
494  },
495  "adDisposal": {
496    "value": 0.1,
497    "decimalPoints": 0,
498    "type": "GENERAL"
499  },
500  "accruedRent": {
501    "value": 0.1,
502    "decimalPoints": 0,
503    "type": "GENERAL"
504  },
505  "openingAD": {
506    "value": 0.1,
507    "decimalPoints": 0,
508    "type": "GENERAL"
509  },
510  "depreciation": {
511    "value": 0.1,
512    "decimalPoints": 0,
513    "type": "GENERAL"
514  },
515  "closingAD": {
516    "value": 0.1,
517    "decimalPoints": 0,
518    "type": "GENERAL"
519  },
520  "openingNBV": {
521    "value": 0.1,
522    "decimalPoints": 0,
523    "type": "GENERAL"
524  },
525  "closingNBV": {
526    "value": 0.1,
527    "decimalPoints": 0,
528    "type": "GENERAL"
529  }
530}

📄 Description: LessorScheduleAllColumnViewRow is a data transfer object that encapsulates the details of a lease contract, including associated financial obligations and accounting entries, within the Nakisa Lease Accounting Suite. This object facilitates comprehensive visibility and management of lease-related information for effective financial reporting and compliance.

Properties

Name

Type

Required

Restrictions

Description

operation

string

true

none

Specifies the type of operation related to the lease or contract, facilitating the management of financial obligations and accounting entries within the Nakisa Lease Accounting Suite.

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

events

[SchedulePeriodEventDto]

false

none

List of events items

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

accrualJournalId

string

false

none

Unique identifier for the accrual journal

accrualInternalStatus

string

false

none

Status of the accrual internal

accrualExternalStatus

string

false

none

Status of the accrual external

event

string

false

none

Represents the specific event associated with a lease or contract, serving as a key reference for financial obligations and accounting entries within the Nakisa Lease Accounting Suite.

depreciationJournalId

string

false

none

Unique identifier for the depreciation journal

depreciationInternalStatus

string

false

none

Status of the depreciation internal

depreciationExternalStatus

string

false

none

Status of the depreciation external

effectiveInterestRate

number(double)

false

none

Rate of effective interest

basePayment

CurrencyValue

false

none

Value for basePayment field

escalatingRentAmount

CurrencyValue

false

none

Amount of escalating rent

indexationAmount

CurrencyValue

false

none

Amount of indexation

incentiveLeasePayment

CurrencyValue

false

none

Value for incentiveLeasePayment field

payment

CurrencyValue

false

none

Value for payment field

averageLeaseIncome

CurrencyValue

false

none

Value for averageLeaseIncome field

baseNonLeasePayment

CurrencyValue

false

none

Value for baseNonLeasePayment field

escalatingRentNonLeaseAmount

CurrencyValue

false

none

Amount of escalating rent non lease

nonLeaseIndexationAmount

CurrencyValue

false

none

Amount of non lease indexation

negativeNonLeasePayment

CurrencyValue

false

none

Value for negativeNonLeasePayment field

nonLeasePayment

CurrencyValue

false

none

Value for nonLeasePayment field

averageNonLeaseIncome

CurrencyValue

false

none

Value for averageNonLeaseIncome field

totalPayment

CurrencyValue

false

none

Value for totalPayment field

accruedReceivablesAmount

CurrencyValue

false

none

Amount of accrued receivables

accruedReceivablesOpeningBalance

CurrencyValue

false

none

Value for accruedReceivablesOpeningBalance field

accruedReceivablesClosingBalance

CurrencyValue

false

none

Value for accruedReceivablesClosingBalance field

accruedNonLeaseReceivablesAmount

CurrencyValue

false

none

Amount of accrued non lease receivables

accruedNonLeaseReceivablesOpeningBalance

CurrencyValue

false

none

Value for accruedNonLeaseReceivablesOpeningBalance field

accruedNonLeaseReceivablesClosingBalance

CurrencyValue

false

none

Value for accruedNonLeaseReceivablesClosingBalance field

grvTransferToPpe

CurrencyValue

false

none

Value for grvTransferToPpe field

urvTransferToPpe

CurrencyValue

false

none

Value for urvTransferToPpe field

interestReceivedAmount

CurrencyValue

false

none

Amount of interest received

interestReceivedOpeningBalance

CurrencyValue

false

none

Value for interestReceivedOpeningBalance field

interestReceivedClosingBalance

CurrencyValue

false

none

Value for interestReceivedClosingBalance field

accruedInterestIncomeAmount

CurrencyValue

false

none

Amount of accrued interest income

accruedInterestIncomeOpeningBalance

CurrencyValue

false

none

Value for accruedInterestIncomeOpeningBalance field

accruedInterestIncomeClosingBalance

CurrencyValue

false

none

Value for accruedInterestIncomeClosingBalance field

principalReceivedAmount

CurrencyValue

false

none

Amount of principal received

principalReceivedOpeningBalance

CurrencyValue

false

none

Value for principalReceivedOpeningBalance field

principalReceivedClosingBalance

CurrencyValue

false

none

Value for principalReceivedClosingBalance field

principalReceivedStOpeningBalance

CurrencyValue

false

none

Value for principalReceivedStOpeningBalance field

principalReceivedStClosingBalance

CurrencyValue

false

none

Value for principalReceivedStClosingBalance field

principalReceivedLtOpeningBalance

CurrencyValue

false

none

Value for principalReceivedLtOpeningBalance field

principalReceivedLtClosingBalance

CurrencyValue

false

none

Value for principalReceivedLtClosingBalance field

principalReceivedTransfer

CurrencyValue

false

none

Value for principalReceivedTransfer field

uraInterestIncomeAmount

CurrencyValue

false

none

Amount of ura interest income

uraInterestIncomeOpeningBalance

CurrencyValue

false

none

Value for uraInterestIncomeOpeningBalance field

uraInterestIncomeClosingBalance

CurrencyValue

false

none

Value for uraInterestIncomeClosingBalance field

uraInterestIncomeStOpeningBalance

CurrencyValue

false

none

Value for uraInterestIncomeStOpeningBalance field

uraInterestIncomeStClosingBalance

CurrencyValue

false

none

Value for uraInterestIncomeStClosingBalance field

uraInterestIncomeLtOpeningBalance

CurrencyValue

false

none

Value for uraInterestIncomeLtOpeningBalance field

uraInterestIncomeLtClosingBalance

CurrencyValue

false

none

Value for uraInterestIncomeLtClosingBalance field

uraInterestIncomeTransfer

CurrencyValue

false

none

Value for uraInterestIncomeTransfer field

interestIncomeAmount

CurrencyValue

false

none

Amount of interest income

interestIncomeOpeningBalance

CurrencyValue

false

none

Value for interestIncomeOpeningBalance field

interestIncomeClosingBalance

CurrencyValue

false

none

Value for interestIncomeClosingBalance field

interestIncomeStOpeningBalance

CurrencyValue

false

none

Value for interestIncomeStOpeningBalance field

interestIncomeStClosingBalance

CurrencyValue

false

none

Value for interestIncomeStClosingBalance field

interestIncomeLtOpeningBalance

CurrencyValue

false

none

Value for interestIncomeLtOpeningBalance field

interestIncomeLtClosingBalance

CurrencyValue

false

none

Value for interestIncomeLtClosingBalance field

interestIncomeTransfer

CurrencyValue

false

none

Value for interestIncomeTransfer field

sellingProfitLoss

CurrencyValue

false

none

Value for sellingProfitLoss field

earnedDeferredProfitAmount

CurrencyValue

false

none

Amount of earned deferred profit

earnedDeferredProfitOpeningBalance

CurrencyValue

false

none

Value for earnedDeferredProfitOpeningBalance field

earnedDeferredProfitClosingBalance

CurrencyValue

false

none

Value for earnedDeferredProfitClosingBalance field

earnedDeferredProfitStOpeningBalance

CurrencyValue

false

none

Value for earnedDeferredProfitStOpeningBalance field

earnedDeferredProfitStClosingBalance

CurrencyValue

false

none

Value for earnedDeferredProfitStClosingBalance field

earnedDeferredProfitLtOpeningBalance

CurrencyValue

false

none

Value for earnedDeferredProfitLtOpeningBalance field

earnedDeferredProfitLtClosingBalance

CurrencyValue

false

none

Value for earnedDeferredProfitLtClosingBalance field

earnedDeferredProfitTransfer

CurrencyValue

false

none

Value for earnedDeferredProfitTransfer field

deferredInflowOfResourcesAmount

CurrencyValue

false

none

Amount of deferred inflow of resources

deferredInflowOfResourcesOpeningBalance

CurrencyValue

false

none

Value for deferredInflowOfResourcesOpeningBalance field

deferredInflowOfResourcesClosingBalance

CurrencyValue

false

none

Value for deferredInflowOfResourcesClosingBalance field

deferredInflowOfResourcesStOpeningBalance

CurrencyValue

false

none

Value for deferredInflowOfResourcesStOpeningBalance field

deferredInflowOfResourcesStClosingBalance

CurrencyValue

false

none

Value for deferredInflowOfResourcesStClosingBalance field

deferredInflowOfResourcesLtOpeningBalance

CurrencyValue

false

none

Value for deferredInflowOfResourcesLtOpeningBalance field

deferredInflowOfResourcesLtClosingBalance

CurrencyValue

false

none

Value for deferredInflowOfResourcesLtClosingBalance field

deferredInflowOfResourcesTransfer

CurrencyValue

false

none

Value for deferredInflowOfResourcesTransfer field

netLeaseInvestmentAmount

CurrencyValue

false

none

Amount of net lease investment

netLeaseInvestmentOpeningBalance

CurrencyValue

false

none

Value for netLeaseInvestmentOpeningBalance field

netLeaseInvestmentClosingBalance

CurrencyValue

false

none

Value for netLeaseInvestmentClosingBalance field

netLeaseInvestmentStOpeningBalance

CurrencyValue

false

none

Value for netLeaseInvestmentStOpeningBalance field

netLeaseInvestmentStClosingBalance

CurrencyValue

false

none

Value for netLeaseInvestmentStClosingBalance field

netLeaseInvestmentLtOpeningBalance

CurrencyValue

false

none

Value for netLeaseInvestmentLtOpeningBalance field

netLeaseInvestmentLtClosingBalance

CurrencyValue

false

none

Value for netLeaseInvestmentLtClosingBalance field

netLeaseInvestmentTransfer

CurrencyValue

false

none

Value for netLeaseInvestmentTransfer field

netLeaseInvestmentTotalIncome

CurrencyValue

false

none

Value for netLeaseInvestmentTotalIncome field

idcExpense

CurrencyValue

false

none

Value for idcExpense field

deferredIdc

CurrencyValue

false

none

Value for deferredIdc field

deferredIdcOpeningBalance

CurrencyValue

false

none

Value for deferredIdcOpeningBalance field

deferredIdcClosingBalance

CurrencyValue

false

none

Value for deferredIdcClosingBalance field

leaseRentalIncome

CurrencyValue

false

none

Value for leaseRentalIncome field

nonLeaseRentalIncome

CurrencyValue

false

none

Value for nonLeaseRentalIncome field

depreciationExpense

CurrencyValue

false

none

Value for depreciationExpense field

deferredIdcExpense

CurrencyValue

false

none

Value for deferredIdcExpense field

totalAccrualPL

CurrencyValue

false

none

Value for totalAccrualPL field

grossBookValue

CurrencyValue

false

none

Value for grossBookValue field

gbvAdditions

CurrencyValue

false

none

Value for gbvAdditions field

gbvDisposal

CurrencyValue

false

none

Value for gbvDisposal field

adDisposal

CurrencyValue

false

none

Value for adDisposal field

accruedRent

CurrencyValue

false

none

Value for accruedRent field

openingAD

CurrencyValue

false

none

Value for openingAD field

depreciation

CurrencyValue

false

none

Value for depreciation 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

Enumerated Values

Attribute

Value

operation

CREATE, EXPORTED, UPDATE