Finopswerk

ppe component replacement rollforward

Reconstruct ONE cost-modelPPE COMPONENTREPLACEMENT now,thenFOURfutureequalmodelperiods. GivenWHOLEassetgross/accumulateddepreciation andidentifiedremovedpartgross/itsaccumulateddepreciation,removeoldpartbookwithZEROdisposalproceeds andcapitalizegiveneligibleNEWcomponentcost. Retainedoldassetbook andnewcomponent depreciateSEPARATELY,eachstraightlineoveritsOWNremaininglifeandresidualfloor. Return15four-slotfractionvectors:.

POST https://finops.halowerk.com/v1/ppe-component-replacement-rollforward

Eingaben

Felder des veröffentlichten Eingabeschemas
Feld	Typ	Pflicht
asset_gross_n	integer	Ja
asset_accum_dep_n	integer	Ja
removed_gross_n	integer	Ja
removed_accum_dep_n	integer	Ja
retained_residual_n	integer	Ja
retained_remaining_periods	integer	Ja
replacement_cost_domain_n	array	Ja
replacement_residual_n	integer	Ja
replacement_life_periods	integer	Ja
amount_denominator	integer	Ja
report	object	Ja

Vollständiges Eingabeschema anzeigen

{
  "type": "object",
  "properties": {
    "asset_gross_n": {
      "type": "integer",
      "minimum": 1,
      "maximum": 1000000
    },
    "asset_accum_dep_n": {
      "type": "integer",
      "minimum": 0,
      "maximum": 1000000
    },
    "removed_gross_n": {
      "type": "integer",
      "minimum": 1,
      "maximum": 1000000
    },
    "removed_accum_dep_n": {
      "type": "integer",
      "minimum": 0,
      "maximum": 1000000
    },
    "retained_residual_n": {
      "type": "integer",
      "minimum": 0,
      "maximum": 1000000
    },
    "retained_remaining_periods": {
      "type": "integer",
      "minimum": 1,
      "maximum": 4
    },
    "replacement_cost_domain_n": {
      "type": "array",
      "minItems": 1,
      "maxItems": 2,
      "uniqueItems": true,
      "items": {
        "type": "integer",
        "minimum": 1,
        "maximum": 1000000
      }
    },
    "replacement_residual_n": {
      "type": "integer",
      "minimum": 0,
      "maximum": 1000000
    },
    "replacement_life_periods": {
      "type": "integer",
      "minimum": 1,
      "maximum": 4
    },
    "amount_denominator": {
      "type": "integer",
      "minimum": 1,
      "maximum": 1000
    },
    "report": {
      "type": "object",
      "minProperties": 15,
      "maxProperties": 15,
      "propertyNames": {
        "enum": [
          "removed_book_anchor",
          "replacement_cost_anchor",
          "replacement_loss_anchor",
          "post_replacement_gross_anchor",
          "post_replacement_accum_dep_anchor",
          "post_replacement_book_anchor",
          "retained_depreciation",
          "replacement_depreciation",
          "total_depreciation",
          "retained_closing_book",
          "replacement_closing_book",
          "asset_closing_book",
          "cumulative_depreciation",
          "cumulative_PL_slice",
          "carrying_bridge_gap"
        ]
      },
      "additionalProperties": {
        "type": "array",
        "minItems": 4,
        "maxItems": 4,
        "items": {
          "type": "object",
          "additionalProperties": false,
          "required": [
            "n",
            "d"
          ],
          "properties": {
            "n": {
              "type": [
                "string",
                "null"
              ],
              "minLength": 1,
              "maxLength": 64
            },
            "d": {
              "type": [
                "string",
                "null"
              ],
              "minLength": 1,
              "maxLength": 64
            }
          }
        }
      }
    }
  },
  "required": [
    "asset_gross_n",
    "asset_accum_dep_n",
    "removed_gross_n",
    "removed_accum_dep_n",
    "retained_residual_n",
    "retained_remaining_periods",
    "replacement_cost_domain_n",
    "replacement_residual_n",
    "replacement_life_periods",
    "amount_denominator",
    "report"
  ],
  "additionalProperties": false
}

Originalschema öffnen

Veröffentlichtes Eingabebeispiel

{
  "asset_gross_n": 7,
  "asset_accum_dep_n": 3,
  "removed_gross_n": 2,
  "removed_accum_dep_n": 1,
  "retained_residual_n": 1,
  "retained_remaining_periods": 2,
  "replacement_cost_domain_n": [
    4
  ],
  "replacement_residual_n": 1,
  "replacement_life_periods": 3,
  "amount_denominator": 7,
  "report": {
    "removed_book_anchor": [
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      }
    ],
    "replacement_cost_anchor": [
      {
        "n": "4",
        "d": "7"
      },
      {
        "n": "4",
        "d": "7"
      },
      {
        "n": "4",
        "d": "7"
      },
      {
        "n": "4",
        "d": "7"
      }
    ],
    "replacement_loss_anchor": [
      {
        "n": "-1",
        "d": "7"
      },
      {
        "n": "-1",
        "d": "7"
      },
      {
        "n": "-1",
        "d": "7"
      },
      {
        "n": "-1",
        "d": "7"
      }
    ],
    "post_replacement_gross_anchor": [
      {
        "n": "9",
        "d": "7"
      },
      {
        "n": "9",
        "d": "7"
      },
      {
        "n": "9",
        "d": "7"
      },
      {
        "n": "9",
        "d": "7"
      }
    ],
    "post_replacement_accum_dep_anchor": [
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "2",
        "d": "7"
      }
    ],
    "post_replacement_book_anchor": [
      {
        "n": "1",
        "d": "1"
      },
      {
        "n": "1",
        "d": "1"
      },
      {
        "n": "1",
        "d": "1"
      },
      {
        "n": "1",
        "d": "1"
      }
    ],
    "retained_depreciation": [
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "0",
        "d": "1"
      },
      {
        "n": "0",
        "d": "1"
      }
    ],
    "replacement_depreciation": [
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "0",
        "d": "1"
      }
    ],
    "total_depreciation": [
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "0",
        "d": "1"
      }
    ],
    "retained_closing_book": [
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      }
    ],
    "replacement_closing_book": [
      {
        "n": "3",
        "d": "7"
      },
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      },
      {
        "n": "1",
        "d": "7"
      }
    ],
    "asset_closing_book": [
      {
        "n": "5",
        "d": "7"
      },
      {
        "n": "3",
        "d": "7"
      },
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "2",
        "d": "7"
      }
    ],
    "cumulative_depreciation": [
      {
        "n": "2",
        "d": "7"
      },
      {
        "n": "4",
        "d": "7"
      },
      {
        "n": "5",
        "d": "7"
      },
      {
        "n": "5",
        "d": "7"
      }
    ],
    "cumulative_PL_slice": [
      {
        "n": "-3",
        "d": "7"
      },
      {
        "n": "-5",
        "d": "7"
      },
      {
        "n": "-6",
        "d": "7"
      },
      {
        "n": "-6",
        "d": "7"
      }
    ],
    "carrying_bridge_gap": [
      {
        "n": "0",
        "d": "1"
      },
      {
        "n": "0",
        "d": "1"
      },
      {
        "n": "0",
        "d": "1"
      },
      {
        "n": "0",
        "d": "1"
      }
    ]
  }
}

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Quelle dieser Seite: der veröffentlichte HALOWERK-Katalog. Stand: 2026-11-07, 02:42 UTC.

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ppe component replacement rollforward

Eingaben

Veröffentlichtes Eingabebeispiel

Ergebnis & Dokumentation

Weitere Endpunkte dieses Hubs

acquisition goodwill nci bridge

adjusted coupon cashflow ledger

aged receivable loss allowance ledger