Xero · Schema

BookDepreciationDetail

AccountingBank FeedsFinanceFinancial ServicesInvoicingPayrollSmall Business

Properties

Name Type Description
currentCapitalGain number When an asset is disposed, this will be the sell price minus the purchase price if a profit was made.
currentGainLoss number When an asset is disposed, this will be the lowest one of sell price or purchase price, minus the current book value.
depreciationStartDate string YYYY-MM-DD
costLimit number The value of the asset you want to depreciate, if this is less than the cost of the asset.
residualValue number The value of the asset remaining when you've fully depreciated it.
priorAccumDepreciationAmount number All depreciation prior to the current financial year.
currentAccumDepreciationAmount number All depreciation occurring in the current financial year.
businessUseCapitalGain number (New Zealand Orgs Only) The portion of capital gain realised from the disposal of a fixed asset that is attributable to its business use.
businessUseCurrentGainLoss number (New Zealand Orgs Only) Represents the gain or loss from the disposal of the business use portion of a fixed asset. This value records the financial result (profit or loss) related specifically to the
privateUseCapitalGain number (New Zealand Orgs Only) The portion of capital gain realised from the disposal of a fixed asset that is attributable to its private (non-business) use.
privateUseCurrentGainLoss number (New Zealand Orgs Only) Represents the gain or loss from the disposal of the private use portion of a fixed asset. This value records the financial result (profit or loss) related specifically to the
initialDeductionPercentage number (New Zealand Orgs Only) The Investment Boost deduction percentage.
View JSON Schema on GitHub

JSON Schema

xero-bookdepreciationdetail-schema.json Raw ↑ 
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/BookDepreciationDetail",
  "title": "BookDepreciationDetail",
  "properties": {
    "currentCapitalGain": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "example": 5.25,
      "description": "When an asset is disposed, this will be the sell price minus the purchase price if a profit was made."
    },
    "currentGainLoss": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "example": 10.5,
      "description": "When an asset is disposed, this will be the lowest one of sell price or purchase price, minus the current book value."
    },
    "depreciationStartDate": {
      "type": "string",
      "format": "date",
      "example": "2015-07-01 00:00:00",
      "description": "YYYY-MM-DD"
    },
    "costLimit": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "example": 9000.0,
      "description": "The value of the asset you want to depreciate, if this is less than the cost of the asset."
    },
    "residualValue": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "example": 10000.0,
      "description": "The value of the asset remaining when you've fully depreciated it."
    },
    "priorAccumDepreciationAmount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "example": 0.45,
      "description": "All depreciation prior to the current financial year."
    },
    "currentAccumDepreciationAmount": {
      "type": "number",
      "format": "double",
      "x-is-money": true,
      "example": 5.0,
      "description": "All depreciation occurring in the current financial year."
    },
    "businessUseCapitalGain": {
      "type": "number",
      "format": "decimal",
      "x-is-money": true,
      "description": "(New Zealand Orgs Only) The portion of capital gain realised from the disposal of a fixed asset that is attributable to its business use."
    },
    "businessUseCurrentGainLoss": {
      "type": "number",
      "format": "decimal",
      "x-is-money": true,
      "description": "(New Zealand Orgs Only) Represents the gain or loss from the disposal of the business use portion of a fixed asset. This value records the financial result (profit or loss) related specifically to the asset\u2019s business use."
    },
    "privateUseCapitalGain": {
      "type": "number",
      "format": "decimal",
      "x-is-money": true,
      "description": "(New Zealand Orgs Only) The portion of capital gain realised from the disposal of a fixed asset that is attributable to its private (non-business) use."
    },
    "privateUseCurrentGainLoss": {
      "type": "number",
      "format": "decimal",
      "x-is-money": true,
      "description": "(New Zealand Orgs Only) Represents the gain or loss from the disposal of the private use portion of a fixed asset. This value records the financial result (profit or loss) related specifically to the asset\u2019s private use."
    },
    "initialDeductionPercentage": {
      "type": "number",
      "format": "decimal",
      "description": "(New Zealand Orgs Only) The Investment Boost deduction percentage."
    }
  }
}