ResponseListContractAccountingDto¶
Example Json Object
1{
2 "code": "OK",
3 "message": "Successfully retrieved list of contract accountings.",
4 "defaultMessage": "Operation completed successfully.",
5 "debugMessage": "No errors occurred during the query execution.",
6 "errors": {
7 "all": []
8 },
9 "object": [
10 {
11 "id": 10000001,
12 "displayId": "1092983935-20250724-115809",
13 "principalPositionType": {
14 "name": "LESSEE",
15 "captionKey": "enum.principalpositiontype.lessee",
16 "caption": "Lessee"
17 },
18 "contractRate": 12,
19 "straightLineNonLeaseIncomeForPosting": false,
20 "compoundingFrequency": {
21 "name": "MONTHLY",
22 "captionKey": "enum.compoundingFrequency.monthly",
23 "length": 12,
24 "times": 12,
25 "caption": "Monthly"
26 },
27 "lessorPaymentReference": "string",
28 "trackCost": false,
29 "generateVendorInvoice": false,
30 "calculateTax": false,
31 "calendarType": {
32 "name": "_360",
33 "captionKey": "enum.calendarType.360",
34 "caption": "360 Convention"
35 },
36 "fiscalVariant": {
37 "id": 1001,
38 "displayId": "FV-2025",
39 "status": {
40 "name": "ACTIVE",
41 "captionKey": "enum.objectStatus.active",
42 "active": true,
43 "caption": "Active"
44 },
45 "isCalendarYear": true,
46 "yearDependent": false,
47 "erpSystemDisplayId": "SAP-ERP",
48 "isErpSystemDefault": true
49 },
50 "workBreakdownStructure": {
51 "id": 1001,
52 "displayId": "WBS-2025-001",
53 "status": {
54 "name": "ACTIVE",
55 "captionKey": "enum.objectStatus.active",
56 "active": true,
57 "caption": "Active"
58 },
59 "name": "Main Project WBS",
60 "erpSystemId": 0
61 },
62 "functionalArea": {
63 "id": 2001,
64 "displayId": "FA-2025-001",
65 "status": {
66 "name": "ACTIVE",
67 "captionKey": "enum.objectStatus.active",
68 "active": true,
69 "caption": "Active"
70 },
71 "name": "Accounting Department",
72 "erpSystemId": 0
73 },
74 "businessArea": {
75 "id": 3001,
76 "displayId": "BA-2025-001",
77 "status": {
78 "name": "ACTIVE",
79 "captionKey": "enum.objectStatus.active",
80 "active": true,
81 "caption": "Active"
82 },
83 "name": "North America Operations",
84 "erpSystemId": 0
85 },
86 "taxJurisdiction": {
87 "id": 4001,
88 "displayId": "TJ-2025-001",
89 "status": {
90 "name": "ACTIVE",
91 "captionKey": "enum.objectStatus.active",
92 "active": true,
93 "caption": "Active"
94 },
95 "name": "California Tax Authority",
96 "erpSystemId": 0,
97 "schema": "string",
98 "countryDisplayId": "string"
99 },
100 "taxCode": {
101 "id": 5001,
102 "displayId": "TC-001",
103 "status": {
104 "name": "ACTIVE",
105 "captionKey": "enum.objectStatus.active",
106 "active": true,
107 "caption": "Active"
108 },
109 "name": "VAT Standard Rate",
110 "erpSystemId": 0
111 },
112 "paymentTerm": {
113 "id": 6001,
114 "displayId": "PT-2025-001",
115 "status": {
116 "name": "ACTIVE",
117 "captionKey": "enum.objectStatus.active",
118 "active": true,
119 "caption": "Active"
120 },
121 "name": "Net 30 Days"
122 },
123 "paymentBlock": {
124 "id": 7001,
125 "displayId": "PB-001",
126 "status": {
127 "name": "ACTIVE",
128 "captionKey": "enum.objectStatus.active",
129 "active": true,
130 "caption": "Active"
131 },
132 "name": "Block A"
133 },
134 "paymentMethod": {
135 "id": 8001,
136 "displayId": "PM-001",
137 "status": {
138 "name": "ACTIVE",
139 "captionKey": "enum.objectStatus.active",
140 "active": true,
141 "caption": "Active"
142 },
143 "name": "Bank Transfer",
144 "type": "WIRE"
145 },
146 "profitCenter": {
147 "id": 9001,
148 "displayId": "PC-001",
149 "status": {
150 "name": "ACTIVE",
151 "captionKey": "enum.objectStatus.active",
152 "active": true,
153 "caption": "Active"
154 },
155 "name": "North Region Profit Center",
156 "validTo": "2025-12-31",
157 "erpSystemId": 101,
158 "erpSystemDisplayId": "SAP-01"
159 },
160 "network": {
161 "id": 10001,
162 "displayId": "NET-001",
163 "status": {
164 "name": "ACTIVE",
165 "captionKey": "enum.objectStatus.active",
166 "active": true,
167 "caption": "Active"
168 },
169 "name": "Global Network",
170 "erpSystemId": 0
171 },
172 "segment": {
173 "id": 11001,
174 "displayId": "SEG-001",
175 "status": {
176 "name": "ACTIVE",
177 "captionKey": "enum.objectStatus.active",
178 "active": true,
179 "caption": "Active"
180 },
181 "name": "Segment Alpha",
182 "erpSystemId": 0
183 },
184 "internalOrder": {
185 "id": 12001,
186 "displayId": "IO-001",
187 "status": {
188 "name": "ACTIVE",
189 "captionKey": "enum.objectStatus.active",
190 "active": true,
191 "caption": "Active"
192 },
193 "name": "Internal Order A",
194 "erpSystemId": 0,
195 "internalOrderTypeId": 0
196 },
197 "internalOrderType": {
198 "id": 13001,
199 "displayId": "IOT-001",
200 "status": {
201 "name": "ACTIVE",
202 "captionKey": "enum.objectStatus.active",
203 "active": true,
204 "caption": "Active"
205 },
206 "name": "Internal Order Type A",
207 "erpSystemId": 0
208 },
209 "costCenter": {
210 "id": 14001,
211 "displayId": "CC-001",
212 "status": {
213 "name": "ACTIVE",
214 "captionKey": "enum.objectStatus.active",
215 "active": true,
216 "caption": "Active"
217 },
218 "name": "Cost Center A",
219 "erpSystemId": 0
220 },
221 "responsibleCostCenter": {
222 "id": 14001,
223 "displayId": "CC-001",
224 "status": {
225 "name": "ACTIVE",
226 "captionKey": "enum.objectStatus.active",
227 "active": true,
228 "caption": "Active"
229 },
230 "name": "Cost Center A",
231 "erpSystemId": 0
232 },
233 "contractId": 10000001,
234 "contractDisplayId": "CT-100000000",
235 "contractRevisionId": 10000001,
236 "taxCalculationType": "NET",
237 "transactionTypePosting": false,
238 "costCenterAllocations": [
239 {
240 "id": 10001,
241 "mainCostCenter": true,
242 "allocationPercentage": 75,
243 "costCenter": {
244 "id": 14001,
245 "displayId": "CC-001",
246 "status": {
247 "name": "ACTIVE",
248 "captionKey": "enum.objectStatus.active",
249 "active": true,
250 "caption": "Active"
251 },
252 "name": "Cost Center A",
253 "erpSystemId": 0
254 },
255 "profitCenter": {
256 "id": 9001,
257 "displayId": "PC-001",
258 "status": {
259 "name": "ACTIVE",
260 "captionKey": "enum.objectStatus.active",
261 "active": true,
262 "caption": "Active"
263 },
264 "name": "North Region Profit Center",
265 "validTo": "2025-12-31",
266 "erpSystemId": 101,
267 "erpSystemDisplayId": "SAP-01"
268 }
269 }
270 ],
271 "type": "LESSEE",
272 "numberRangeIdentifierValue": "COMP-0001",
273 "numberRangeIdentifierType": {
274 "name": "COMPANY_CODE"
275 },
276 "numberRangeType": {
277 "name": "CONTRACT"
278 },
279 "allowsSystemGenerateNewId": false
280 }
281 ]
282}
📄 Description: Data transfer object representing a collection of accounting entries related to lease contracts and financial obligations within the Nakisa Lease Accounting Suite, facilitating streamlined financial reporting and compliance.
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 or contract, providing essential information about the financial obligation or accounting entry within the Nakisa Lease Accounting Suite. |
defaultMessage |
string |
false |
write-only |
Default message to be displayed for lease contract accounting entries, providing essential context for financial obligations within the Nakisa Lease Accounting Suite. |
debugMessage |
string |
false |
write-only |
Provides detailed information about any errors or issues encountered during the processing of lease and contract-related financial obligations within the Nakisa Lease Accounting Suite. |
errors |
false |
none |
Value for errors field |
|
object |
[oneOf] |
false |
none |
List of object items |
📄 Description: oneOf - discriminator: ContractAccountingDto.type
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
» anonymous |
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: xor
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
» anonymous |
false |
none |
Data transfer object representing the financial obligations and accounting entries associated with a lessee contract within the Nakisa Lease Accounting Suite, facilitating accurate lease management and reporting. |
📄 Description: xor
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
» anonymous |
false |
none |
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. |
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 |