UnitCostObjectsModificationInitialData

Example Json Object

  1{
  2  "effectiveDateUpperLimit": "2025-12-31",
  3  "effectiveDateLowerLimit": "2024-01-01",
  4  "costCenterAllocations": [
  5    {
  6      "id": 10001,
  7      "mainCostCenter": true,
  8      "allocationPercentage": 75,
  9      "costCenter": {
 10        "id": 14001,
 11        "displayId": "CC-001",
 12        "status": {
 13          "name": "ACTIVE",
 14          "captionKey": "enum.objectStatus.active",
 15          "active": true,
 16          "caption": "Active"
 17        },
 18        "name": "Cost Center A",
 19        "erpSystemId": 0
 20      },
 21      "profitCenter": {
 22        "id": 9001,
 23        "displayId": "PC-001",
 24        "status": {
 25          "name": "ACTIVE",
 26          "captionKey": "enum.objectStatus.active",
 27          "active": true,
 28          "caption": "Active"
 29        },
 30        "name": "North Region Profit Center",
 31        "validTo": "2025-12-31",
 32        "erpSystemId": 101,
 33        "erpSystemDisplayId": "SAP-01"
 34      }
 35    }
 36  ],
 37  "unit": {
 38    "id": 10000001,
 39    "displayId": "UNIT-10000001",
 40    "name": "Office Laptop",
 41    "description": "Laptop issued to employee",
 42    "assetNumber": "A-123456",
 43    "referenceId": "REF-001",
 44    "serialNumber": "SN-987654321",
 45    "licenseNumber": "LIC-2025-001",
 46    "inventoryNumber": "INV-2025-001",
 47    "room": "Room 101",
 48    "location": "Head Office",
 49    "evaluationGroup1": "EG1",
 50    "evaluationGroup2": "EG2",
 51    "evaluationGroup3": "EG3",
 52    "investmentReason": "New Employee Onboarding",
 53    "typeName": "Laptop",
 54    "calculateGrossTax": true,
 55    "shippingDate": "2025-01-01",
 56    "deliveryDate": "2025-01-03",
 57    "receptionDate": "2025-01-03",
 58    "activationDate": "2025-01-05",
 59    "rouEndDate": "2026-01-01",
 60    "erpAssetRetirementDate": "2030-12-31",
 61    "state": "UNIT_ACTIVE",
 62    "activationGroupId": 10000001,
 63    "activationGroupDisplayId": "AG-10000001",
 64    "principalPositionType": {
 65      "name": "LESSEE",
 66      "captionKey": "enum.principalpositiontype.lessee",
 67      "caption": "Lessee"
 68    },
 69    "internalAssetClass": {
 70      "id": 10000001,
 71      "displayId": "IAC-001",
 72      "status": {
 73        "name": "ACTIVE",
 74        "captionKey": "enum.objectStatus.active",
 75        "active": true,
 76        "caption": "Active"
 77      },
 78      "name": "Machinery and Equipment",
 79      "assetClassType": "PROPERTY",
 80      "infiniteUsefulLife": false
 81    },
 82    "costCenterAllocations": [
 83      {
 84        "id": 10001,
 85        "mainCostCenter": true,
 86        "allocationPercentage": 75,
 87        "costCenter": {
 88          "id": 14001,
 89          "displayId": "CC-001",
 90          "status": {
 91            "name": "ACTIVE",
 92            "captionKey": "enum.objectStatus.active",
 93            "active": true,
 94            "caption": "Active"
 95          },
 96          "name": "Cost Center A",
 97          "erpSystemId": 0
 98        },
 99        "profitCenter": {
100          "id": 9001,
101          "displayId": "PC-001",
102          "status": {
103            "name": "ACTIVE",
104            "captionKey": "enum.objectStatus.active",
105            "active": true,
106            "caption": "Active"
107          },
108          "name": "North Region Profit Center",
109          "validTo": "2025-12-31",
110          "erpSystemId": 101,
111          "erpSystemDisplayId": "SAP-01"
112        }
113      }
114    ],
115    "numberRangeIdentifierValue": "1000",
116    "numberRangeIdentifierType": {
117      "name": "COMPANY_CODE"
118    },
119    "numberRangeType": {
120      "name": "CONTRACT"
121    },
122    "allowsSystemGenerateNewId": false
123  }
124}

📄 Description: Data transfer object representing the initial data for modifications to unit cost objects within the Nakisa Lease Accounting Suite, facilitating accurate lease, contract, and financial obligation management in accounting entries.

Properties

Name

Type

Required

Restrictions

Description

effectiveDateUpperLimit

string(date)

false

none

Specifies the upper limit of the effective date for lease modifications within the Nakisa Lease Accounting Suite, ensuring accurate alignment of financial obligations and accounting entries.

effectiveDateLowerLimit

string(date)

false

none

Specifies the earliest effective date for modifications to lease contracts and related financial obligations within the Nakisa Lease Accounting Suite.

costCenterAllocations

[CostCenterAllocationsItemDto]

false

none

List of costCenterAllocations items

unit

LightUnitDto

false

none

Value for unit field