ResponseContractAccountingDto¶
Example Json Object
1{
2 "code": "OK",
3 "message": "string",
4 "defaultMessage": "string",
5 "debugMessage": "string",
6 "errors": {
7 "all": []
8 },
9 "object": {
10 "id": 10000001,
11 "displayId": "1092983935-20250724-115809",
12 "principalPositionType": {
13 "name": "LESSEE",
14 "captionKey": "enum.principalpositiontype.lessee",
15 "caption": "Lessee"
16 },
17 "contractRate": 12,
18 "straightLineNonLeaseIncomeForPosting": false,
19 "compoundingFrequency": {
20 "name": "MONTHLY",
21 "captionKey": "enum.compoundingFrequency.monthly",
22 "length": 12,
23 "times": 12,
24 "caption": "Monthly"
25 },
26 "lessorPaymentReference": "string",
27 "trackCost": false,
28 "generateVendorInvoice": false,
29 "calculateTax": false,
30 "calendarType": {
31 "name": "_360",
32 "captionKey": "enum.calendarType.360",
33 "caption": "360 Convention"
34 },
35 "fiscalVariant": {
36 "id": 1001,
37 "displayId": "FV-2025",
38 "status": {
39 "name": "ACTIVE",
40 "captionKey": "enum.objectStatus.active",
41 "active": true,
42 "caption": "Active"
43 },
44 "isCalendarYear": true,
45 "yearDependent": false,
46 "erpSystemDisplayId": "SAP-ERP",
47 "isErpSystemDefault": true
48 },
49 "workBreakdownStructure": {
50 "id": 1001,
51 "displayId": "WBS-2025-001",
52 "status": {
53 "name": "ACTIVE",
54 "captionKey": "enum.objectStatus.active",
55 "active": true,
56 "caption": "Active"
57 },
58 "name": "Main Project WBS",
59 "erpSystemId": 0
60 },
61 "functionalArea": {
62 "id": 2001,
63 "displayId": "FA-2025-001",
64 "status": {
65 "name": "ACTIVE",
66 "captionKey": "enum.objectStatus.active",
67 "active": true,
68 "caption": "Active"
69 },
70 "name": "Accounting Department",
71 "erpSystemId": 0
72 },
73 "businessArea": {
74 "id": 3001,
75 "displayId": "BA-2025-001",
76 "status": {
77 "name": "ACTIVE",
78 "captionKey": "enum.objectStatus.active",
79 "active": true,
80 "caption": "Active"
81 },
82 "name": "North America Operations",
83 "erpSystemId": 0
84 },
85 "taxJurisdiction": {
86 "id": 4001,
87 "displayId": "TJ-2025-001",
88 "status": {
89 "name": "ACTIVE",
90 "captionKey": "enum.objectStatus.active",
91 "active": true,
92 "caption": "Active"
93 },
94 "name": "California Tax Authority",
95 "erpSystemId": 0,
96 "schema": "string",
97 "countryDisplayId": "string"
98 },
99 "taxCode": {
100 "id": 5001,
101 "displayId": "TC-001",
102 "status": {
103 "name": "ACTIVE",
104 "captionKey": "enum.objectStatus.active",
105 "active": true,
106 "caption": "Active"
107 },
108 "name": "VAT Standard Rate",
109 "erpSystemId": 0
110 },
111 "paymentTerm": {
112 "id": 6001,
113 "displayId": "PT-2025-001",
114 "status": {
115 "name": "ACTIVE",
116 "captionKey": "enum.objectStatus.active",
117 "active": true,
118 "caption": "Active"
119 },
120 "name": "Net 30 Days"
121 },
122 "paymentBlock": {
123 "id": 7001,
124 "displayId": "PB-001",
125 "status": {
126 "name": "ACTIVE",
127 "captionKey": "enum.objectStatus.active",
128 "active": true,
129 "caption": "Active"
130 },
131 "name": "Block A"
132 },
133 "paymentMethod": {
134 "id": 8001,
135 "displayId": "PM-001",
136 "status": {
137 "name": "ACTIVE",
138 "captionKey": "enum.objectStatus.active",
139 "active": true,
140 "caption": "Active"
141 },
142 "name": "Bank Transfer",
143 "type": "WIRE"
144 },
145 "profitCenter": {
146 "id": 9001,
147 "displayId": "PC-001",
148 "status": {
149 "name": "ACTIVE",
150 "captionKey": "enum.objectStatus.active",
151 "active": true,
152 "caption": "Active"
153 },
154 "name": "North Region Profit Center",
155 "validTo": "2025-12-31",
156 "erpSystemId": 101,
157 "erpSystemDisplayId": "SAP-01"
158 },
159 "network": {
160 "id": 10001,
161 "displayId": "NET-001",
162 "status": {
163 "name": "ACTIVE",
164 "captionKey": "enum.objectStatus.active",
165 "active": true,
166 "caption": "Active"
167 },
168 "name": "Global Network",
169 "erpSystemId": 0
170 },
171 "segment": {
172 "id": 11001,
173 "displayId": "SEG-001",
174 "status": {
175 "name": "ACTIVE",
176 "captionKey": "enum.objectStatus.active",
177 "active": true,
178 "caption": "Active"
179 },
180 "name": "Segment Alpha",
181 "erpSystemId": 0
182 },
183 "internalOrder": {
184 "id": 12001,
185 "displayId": "IO-001",
186 "status": {
187 "name": "ACTIVE",
188 "captionKey": "enum.objectStatus.active",
189 "active": true,
190 "caption": "Active"
191 },
192 "name": "Internal Order A",
193 "erpSystemId": 0,
194 "internalOrderTypeId": 0
195 },
196 "internalOrderType": {
197 "id": 13001,
198 "displayId": "IOT-001",
199 "status": {
200 "name": "ACTIVE",
201 "captionKey": "enum.objectStatus.active",
202 "active": true,
203 "caption": "Active"
204 },
205 "name": "Internal Order Type A",
206 "erpSystemId": 0
207 },
208 "costCenter": {
209 "id": 14001,
210 "displayId": "CC-001",
211 "status": {
212 "name": "ACTIVE",
213 "captionKey": "enum.objectStatus.active",
214 "active": true,
215 "caption": "Active"
216 },
217 "name": "Cost Center A",
218 "erpSystemId": 0
219 },
220 "responsibleCostCenter": {
221 "id": 14001,
222 "displayId": "CC-001",
223 "status": {
224 "name": "ACTIVE",
225 "captionKey": "enum.objectStatus.active",
226 "active": true,
227 "caption": "Active"
228 },
229 "name": "Cost Center A",
230 "erpSystemId": 0
231 },
232 "contractId": 10000001,
233 "contractDisplayId": "CT-100000000",
234 "contractRevisionId": 10000001,
235 "taxCalculationType": "NET",
236 "transactionTypePosting": false,
237 "costCenterAllocations": [
238 {
239 "id": 10001,
240 "mainCostCenter": true,
241 "allocationPercentage": 75,
242 "costCenter": {
243 "id": 14001,
244 "displayId": "CC-001",
245 "status": {
246 "name": "ACTIVE",
247 "captionKey": "enum.objectStatus.active",
248 "active": true,
249 "caption": "Active"
250 },
251 "name": "Cost Center A",
252 "erpSystemId": 0
253 },
254 "profitCenter": {
255 "id": 9001,
256 "displayId": "PC-001",
257 "status": {
258 "name": "ACTIVE",
259 "captionKey": "enum.objectStatus.active",
260 "active": true,
261 "caption": "Active"
262 },
263 "name": "North Region Profit Center",
264 "validTo": "2025-12-31",
265 "erpSystemId": 101,
266 "erpSystemDisplayId": "SAP-01"
267 }
268 }
269 ],
270 "type": "LESSEE",
271 "numberRangeIdentifierValue": "COMP-0001",
272 "numberRangeIdentifierType": {
273 "name": "COMPANY_CODE"
274 },
275 "numberRangeType": {
276 "name": "CONTRACT"
277 },
278 "allowsSystemGenerateNewId": false
279 }
280}
📄 Description: Data transfer object representing the financial obligations and accounting entries associated with lease contracts within the Nakisa Lease Accounting Suite, facilitating accurate tracking and reporting of lease-related financial data.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
code |
string |
false |
none |
Code identifier for the resource |
message |
string |
false |
write-only |
Contains a descriptive message related to the lease contract, providing insights into the financial obligations and accounting entries associated with the transaction. |
defaultMessage |
string |
false |
write-only |
Default message to be displayed for lease contract-related notifications within the Nakisa Lease Accounting Suite, ensuring clarity in financial obligation communications. |
debugMessage |
string |
false |
write-only |
Provides detailed information about any issues encountered during the processing of lease accounting entries, aiding in the resolution of financial obligations and contract management. |
errors |
false |
none |
Value for errors field |
|
object |
false |
none |
Value for object field |
Enumerated Values
Attribute |
Value |
|---|---|
code |
API_CALL_FAILED, ATTACHED, BAD_REQUEST, DATA_VALIDATION_ERROR, DELETED, DETACHED, INTERNAL_SYSTEM_ERROR, NULL_RESPONSE, OK, OK_BUT_RESPONSE_INVALID, REQUEST_VALIDATION_ERROR, SERVICE_VALIDATION_ERROR, UPDATED |