ModificationPerActivationGroupClassificationInitialData¶
Example Json Object
1{
2 "periodStartDate": {
3 "timing": {
4 "name": "START_OF_DAY",
5 "captionKey": "enum.timingType.startOfDay",
6 "caption": "Start Of Day"
7 },
8 "year": 100,
9 "monthValue": 100,
10 "dayOfMonth": 100,
11 "leapYear": false,
12 "month": {
13 "name": "JANUARY",
14 "captionKey": "enum.month.january",
15 "caption": "January"
16 },
17 "dayOfWeek": {
18 "name": "MONDAY",
19 "captionKey": "enum.dayOfWeek.monday",
20 "caption": "Monday"
21 },
22 "dayOfYear": 100
23 },
24 "periodEndDate": {
25 "timing": {
26 "name": "START_OF_DAY",
27 "captionKey": "enum.timingType.startOfDay",
28 "caption": "Start Of Day"
29 },
30 "year": 100,
31 "monthValue": 100,
32 "dayOfMonth": 100,
33 "leapYear": false,
34 "month": {
35 "name": "JANUARY",
36 "captionKey": "enum.month.january",
37 "caption": "January"
38 },
39 "dayOfWeek": {
40 "name": "MONDAY",
41 "captionKey": "enum.dayOfWeek.monday",
42 "caption": "Monday"
43 },
44 "dayOfYear": 100
45 },
46 "accountingStandardDisplayId": "string",
47 "accountingStandardId": 0,
48 "eventDate": "2019-08-24",
49 "numberOfDays": 0,
50 "openingNbvAmount": 0,
51 "closingNbvAmount": 0,
52 "monthlyDepreciation": 0,
53 "dailyDepreciation": 0,
54 "generatedNbvOnEventDate": 0,
55 "applicableResidualValue": 0,
56 "impairmentReserveClosingBalance": 0,
57 "maximumGainAmount": 0,
58 "nonRecoverableImpairmentLoss": 0,
59 "accountingStandardType": "GAAP",
60 "leaseClassificationType": "NON_LEASE",
61 "decreaseInTermAmountNeeded": true
62}
📄 Description: Data transfer object representing the initial classification data for modifications associated with activation groups in the Nakisa Lease Accounting Suite, facilitating accurate lease and contract management while ensuring compliance with financial obligations and accounting entries.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
periodStartDate |
false |
none |
Date of the period start |
|
periodEndDate |
false |
none |
Date of the period end |
|
accountingStandardDisplayId |
string |
false |
none |
Unique identifier for the accounting standard display |
accountingStandardId |
integer(int64) |
false |
none |
Unique identifier for the accounting standard |
eventDate |
string(date) |
false |
none |
Date of the event |
numberOfDays |
integer(int32) |
false |
none |
Numeric value representing numberOfDays |
openingNbvAmount |
number |
false |
none |
Amount of opening nbv |
closingNbvAmount |
number |
false |
none |
Amount of closing nbv |
monthlyDepreciation |
number |
false |
none |
Value for monthlyDepreciation field |
dailyDepreciation |
number |
false |
none |
Value for dailyDepreciation field |
generatedNbvOnEventDate |
number |
false |
none |
Date of the generated nbv on event |
applicableResidualValue |
number |
false |
none |
Value for applicableResidualValue field |
impairmentReserveClosingBalance |
number |
false |
none |
Value for impairmentReserveClosingBalance field |
maximumGainAmount |
number |
false |
none |
Amount of maximum gain |
nonRecoverableImpairmentLoss |
number |
false |
none |
Value for nonRecoverableImpairmentLoss field |
accountingStandardType |
string |
false |
none |
Type of the accounting standard |
leaseClassificationType |
string |
false |
none |
Type of the lease classification |
decreaseInTermAmountNeeded |
boolean |
false |
none |
Boolean flag indicating decreaseInTermAmountNeeded status |
Enumerated Values
Attribute |
Value |
|---|---|
accountingStandardType |
GAAP, GASB_87, IFRS, OFF_BALANCE_SHEET |
leaseClassificationType |
DIRECT_FINANCING, FINANCE, LOW_VALUE, NON_LEASE, OFF_BALANCE_SHEET, OPERATING, PROVISIONING, SALES_TYPE, SERVICE_CONTRACT, SHORT_TERM |