LeaseReconciliationPeriodDto¶
Example Json Object
1{
2 "createdBy": "string",
3 "lastModifiedBy": "string",
4 "createdDate": "2019-08-24T14:15:22Z",
5 "lastModifiedDate": "2019-08-24T14:15:22Z",
6 "archived": true,
7 "externalId": "string",
8 "id": 0,
9 "startDate": "2019-08-24",
10 "endDate": "2019-08-24",
11 "statusId": 0,
12 "invoiceAmount": 0,
13 "receivedDate": "2019-08-24",
14 "acceptedAmount": 0,
15 "reviewedBy": "string",
16 "reviewedDate": "2019-08-24",
17 "fullReconciliation": true,
18 "status": {
19 "createdBy": "string",
20 "lastModifiedBy": "string",
21 "createdDate": "2019-08-24T14:15:22Z",
22 "lastModifiedDate": "2019-08-24T14:15:22Z",
23 "archived": true,
24 "externalId": "string",
25 "id": 0,
26 "priority": 0,
27 "internalId": 0,
28 "pickListCode": "string",
29 "pickListLabel": "string",
30 "label": "string",
31 "cultureId": 0,
32 "labelDtos": [
33 {
34 "createdBy": "string",
35 "lastModifiedBy": "string",
36 "createdDate": "2019-08-24T14:15:22Z",
37 "lastModifiedDate": "2019-08-24T14:15:22Z",
38 "archived": true,
39 "externalId": "string",
40 "id": 0,
41 "cultureId": 0,
42 "value": "string"
43 }
44 ]
45 },
46 "operatingCostPeriodId": 0,
47 "reconciledExpenseCategoryDtos": [
48 {
49 "createdBy": "string",
50 "lastModifiedBy": "string",
51 "createdDate": "2019-08-24T14:15:22Z",
52 "lastModifiedDate": "2019-08-24T14:15:22Z",
53 "archived": true,
54 "externalId": "string",
55 "id": 0,
56 "expenseGroupId": 0,
57 "totalCost": 0,
58 "accrualAmount": 0,
59 "balance": 0,
60 "expenseGroup": {
61 "createdBy": "string",
62 "lastModifiedBy": "string",
63 "createdDate": "2019-08-24T14:15:22Z",
64 "lastModifiedDate": "2019-08-24T14:15:22Z",
65 "archived": true,
66 "externalId": "string",
67 "id": 0,
68 "priority": 0,
69 "internalId": 0,
70 "pickListCode": "string",
71 "pickListLabel": "string",
72 "label": "string",
73 "cultureId": 0,
74 "labelDtos": [
75 {
76 "createdBy": "string",
77 "lastModifiedBy": "string",
78 "createdDate": "2019-08-24T14:15:22Z",
79 "lastModifiedDate": "2019-08-24T14:15:22Z",
80 "archived": true,
81 "externalId": "string",
82 "id": 0,
83 "cultureId": 0,
84 "value": "string"
85 }
86 ]
87 },
88 "reconciledExpenseDtos": [
89 {
90 "createdBy": "string",
91 "lastModifiedBy": "string",
92 "createdDate": "2019-08-24T14:15:22Z",
93 "lastModifiedDate": "2019-08-24T14:15:22Z",
94 "archived": true,
95 "externalId": "string",
96 "id": 0,
97 "totalCost": 0,
98 "operatingCostExpenseTypeId": 0,
99 "operatingCostExpenseType": {
100 "createdBy": "string",
101 "lastModifiedBy": "string",
102 "createdDate": "2019-08-24T14:15:22Z",
103 "lastModifiedDate": "2019-08-24T14:15:22Z",
104 "archived": true,
105 "externalId": "string",
106 "id": 0,
107 "priority": 0,
108 "internalId": 0,
109 "pickListCode": "string",
110 "pickListLabel": "string",
111 "label": "string",
112 "cultureId": 0,
113 "labelDtos": [
114 {
115 "createdBy": "string",
116 "lastModifiedBy": "string",
117 "createdDate": "2019-08-24T14:15:22Z",
118 "lastModifiedDate": "2019-08-24T14:15:22Z",
119 "archived": true,
120 "externalId": "string",
121 "id": 0,
122 "cultureId": 0,
123 "value": "string"
124 }
125 ]
126 },
127 "reconciledExpenseSegmentDtos": [
128 {
129 "createdBy": "string",
130 "lastModifiedBy": "string",
131 "createdDate": "2019-08-24T14:15:22Z",
132 "lastModifiedDate": "2019-08-24T14:15:22Z",
133 "archived": true,
134 "externalId": "string",
135 "id": 0,
136 "startDate": "2019-08-24",
137 "endDate": "2019-08-24",
138 "adjustedLocationCost": 0,
139 "proSharePercentage": 0,
140 "proShareCost": 0,
141 "cap": 0,
142 "subtotalCost": 0,
143 "adminFees": 0,
144 "totalCost": 0,
145 "conditionDto": {
146 "createdBy": "string",
147 "lastModifiedBy": "string",
148 "createdDate": "2019-08-24T14:15:22Z",
149 "lastModifiedDate": "2019-08-24T14:15:22Z",
150 "archived": true,
151 "externalId": "string",
152 "id": 0,
153 "parentConditionId": 0,
154 "typeId": 0,
155 "startDate": "2019-08-24",
156 "endDate": "2019-08-24",
157 "replaceById": 0,
158 "managedById": 0,
159 "payById": 0,
160 "adminFee": 0,
161 "fixedIncreasePercentage": 0,
162 "note": "string",
163 "pageNumber": "string",
164 "section": "string",
165 "type": {
166 "createdBy": "string",
167 "lastModifiedBy": "string",
168 "createdDate": "2019-08-24T14:15:22Z",
169 "lastModifiedDate": "2019-08-24T14:15:22Z",
170 "archived": true,
171 "externalId": "string",
172 "id": 0,
173 "priority": 0,
174 "internalId": 0,
175 "pickListCode": "string",
176 "pickListLabel": "string",
177 "label": "string",
178 "cultureId": 0,
179 "labelDtos": [
180 {}
181 ]
182 },
183 "replaceBy": {
184 "createdBy": "string",
185 "lastModifiedBy": "string",
186 "createdDate": "2019-08-24T14:15:22Z",
187 "lastModifiedDate": "2019-08-24T14:15:22Z",
188 "archived": true,
189 "externalId": "string",
190 "id": 0,
191 "priority": 0,
192 "internalId": 0,
193 "pickListCode": "string",
194 "pickListLabel": "string",
195 "label": "string",
196 "cultureId": 0,
197 "labelDtos": [
198 {}
199 ]
200 },
201 "managedBy": {
202 "createdBy": "string",
203 "lastModifiedBy": "string",
204 "createdDate": "2019-08-24T14:15:22Z",
205 "lastModifiedDate": "2019-08-24T14:15:22Z",
206 "archived": true,
207 "externalId": "string",
208 "id": 0,
209 "priority": 0,
210 "internalId": 0,
211 "pickListCode": "string",
212 "pickListLabel": "string",
213 "label": "string",
214 "cultureId": 0,
215 "labelDtos": [
216 {}
217 ]
218 },
219 "payBy": {
220 "createdBy": "string",
221 "lastModifiedBy": "string",
222 "createdDate": "2019-08-24T14:15:22Z",
223 "lastModifiedDate": "2019-08-24T14:15:22Z",
224 "archived": true,
225 "externalId": "string",
226 "id": 0,
227 "priority": 0,
228 "internalId": 0,
229 "pickListCode": "string",
230 "pickListLabel": "string",
231 "label": "string",
232 "cultureId": 0,
233 "labelDtos": [
234 {}
235 ]
236 },
237 "proShareDto": {
238 "createdBy": "string",
239 "lastModifiedBy": "string",
240 "createdDate": "2019-08-24T14:15:22Z",
241 "lastModifiedDate": "2019-08-24T14:15:22Z",
242 "archived": true,
243 "externalId": "string",
244 "id": 0,
245 "type": "string"
246 },
247 "capDto": {
248 "createdBy": "string",
249 "lastModifiedBy": "string",
250 "createdDate": "2019-08-24T14:15:22Z",
251 "lastModifiedDate": "2019-08-24T14:15:22Z",
252 "archived": true,
253 "externalId": "string",
254 "id": 0,
255 "type": "string"
256 }
257 }
258 }
259 ]
260 }
261 ],
262 "hasWarning": true
263 }
264 ]
265}
📄 Description: Data transfer object representing a lease reconciliation period, encapsulating essential details for tracking and managing lease agreements within the financial reconciliation process.
Properties
Name |
Type |
Required |
Restrictions |
Description |
|---|---|---|---|---|
createdBy |
string |
false |
none |
Username of who created this resource |
lastModifiedBy |
string |
false |
none |
Username of who last modified this resource |
createdDate |
string(date-time) |
false |
none |
Date of the created |
lastModifiedDate |
string(date-time) |
false |
none |
Date of the last modified |
archived |
boolean |
false |
none |
Indicates whether the lease reconciliation period has been archived, reflecting its status within the lease management process. |
externalId |
string |
false |
none |
Unique identifier for the external |
id |
integer(int64) |
false |
none |
Unique identifier for the resource |
startDate |
string(date) |
false |
none |
Start date of the resource |
endDate |
string(date) |
false |
none |
End date of the resource |
statusId |
integer(int64) |
false |
none |
Unique identifier for the status |
invoiceAmount |
number |
false |
none |
Amount of invoice |
receivedDate |
string(date) |
false |
none |
Date of the received |
acceptedAmount |
number |
false |
none |
Amount of accepted |
reviewedBy |
string |
false |
none |
Identifier of the individual or entity that has reviewed the lease reconciliation period, ensuring accountability and traceability in the review process. |
reviewedDate |
string(date) |
false |
none |
Date of the reviewed |
fullReconciliation |
boolean |
false |
none |
Indicates whether a complete reconciliation of lease transactions is required for the specified period. |
status |
false |
none |
Status of the resource |
|
operatingCostPeriodId |
integer(int64) |
false |
none |
Unique identifier for the operating cost period |
reconciledExpenseCategoryDtos |
false |
none |
An array of reconciled expense category data transfer objects that represent the categorized expenses for each lease reconciliation period. |