> ## Documentation Index > Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt > Use this file to discover all available pages before exploring further. # Update fixed asset > Fully update a fixed asset with multi-book depreciation schedules. ## OpenAPI ````yaml /developers/openapi/resources-v2.json put /public/v2/fixed-assets/{fixed_asset_number}/ openapi: 3.1.0 info: title: DualEntry Public API version: 2.0.0 description: '' servers: - url: https://api.dualentry.com description: Production environment - url: https://api-dev.dualentry.com description: Development environment (for testing) security: [] tags: - name: Health description: >- Monitor API availability and service status. Use these endpoints to verify connectivity and check if the API is operational. - name: Webhooks description: >- Register webhook endpoints to receive real-time event notifications when records change in your organization. Manage subscriptions, view available topics, and inspect delivery history. - name: Accounts description: >- Manage your chart of accounts. Create and maintain the accounts used to categorize financial transactions, including assets, liabilities, equity, revenue, and expenses. - name: Budgets description: >- Manage financial budgets. Create and track income statement and balance sheet budgets with monthly cell values, actuals comparison, and classification filtering. - name: Companies description: >- Access and manage company information. Retrieve details about your organization including legal name, tax identifiers, addresses, and accounting preferences. - name: Customers description: >- Manage customer records. Create, update, and track customers who purchase goods or services from your organization, including contact information, billing addresses, and payment terms. - name: Contracts description: >- Manage revenue recognition contracts. Create and retrieve contracts with performance obligations, and manage obligation usage for usage-based obligations. - name: Items description: >- Manage products and services. Define items that appear on invoices and bills, including pricing, descriptions, and associated accounts for revenue or expense tracking. - name: Vendors description: >- Manage vendor and supplier records. Track businesses and individuals from whom you purchase goods or services, including contact details, payment terms, and tax information. - name: Journal Entries description: >- Create and manage manual journal entries. Record direct debits and credits to accounts for adjustments, accruals, reclassifications, and other accounting transactions. - name: Invoices description: >- Manage sales invoices. Create and track invoices sent to customers for goods or services rendered, including line items, taxes, discounts, and payment status. - name: Sales Orders description: >- Create and manage sales orders. Track customer orders for goods or services before invoicing, including line items, quantities, fulfillment status, and invoicing progress. - name: Bills description: >- Manage vendor bills and payables. Record and track bills received from vendors for goods or services purchased, including line items, due dates, and payment tracking. - name: Customer Prepayments description: >- Track advance payments from customers. Access prepayments received before goods or services are delivered, which can be applied to future invoices. - name: Customer Prepayment Applications description: >- Apply customer prepayments and credits to invoices. Record applications of prepayments or credit memos to reduce invoice balances. - name: Customer Deposits description: >- Manage customer deposit transactions. Record and track deposits received from customers as security or partial payment, held in liability accounts until earned or refunded. - name: Customer Refunds description: >- Process and track customer refunds. Record refunds issued to customers for overpayments, returns, or cancelled transactions. - name: Customer Credits description: >- Manage credit memos for customers. Issue credits for returned goods, billing adjustments, or discounts that reduce customer balances or can be applied to future invoices. - name: Cash Sales description: >- Record immediate cash sales transactions. Track sales where payment is received at the time of sale, including point-of-sale transactions and cash receipts. - name: Customer Payments description: >- Record and manage customer payments. Track payments received from customers and apply them to outstanding invoices, including partial payments and overpayments. - name: Recurring Invoices description: >- Automate recurring billing. Set up and manage templates for invoices that are automatically generated on a regular schedule (e.g., monthly subscriptions). - name: Recurring Bills description: >- Automate recurring expenses. Configure templates for bills that repeat on a regular basis (e.g., monthly rent, subscriptions) to streamline expense tracking. - name: Recurring Journal Entries description: >- Automate recurring journal entries. Create templates for journal entries that occur regularly (e.g., monthly depreciation, amortization) to ensure consistent accounting treatment. - name: Classifications description: >- Manage custom classification dimensions. Create and maintain classification categories (e.g., departments, locations, projects) used to tag and analyze transactions across multiple dimensions. - name: Classifications Lines description: >- Manage classification values. Define the specific values within each classification category that can be assigned to transaction line items for detailed reporting and analysis. - name: Custom Fields description: >- Manage custom field definitions. Extend records with organization-specific attributes — name, type (text, number, boolean, date, single_select, multi_select, currency, link, paragraph), default value, options, and which record types (invoice, bill, customer, vendor, etc.) and companies the field applies to. Values are set via the `custom_fields` attribute on each record's create/update endpoint. - name: Purchase Orders description: >- Create and track purchase orders. Manage formal requests to vendors for goods or services, including approval workflows, receiving tracking, and bill matching. - name: Vendor Payments description: >- Record and manage vendor payments. Track payments made to vendors and apply them to outstanding bills and credits, including partial payments and overpayments. - name: Vendor Prepayments description: >- Track advance payments to vendors. Record prepayments made before goods or services are received, which can be applied to future bills. - name: Vendor Prepayment Applications description: >- Apply vendor prepayments to bills. Record applications of prepayments to reduce bill balances and track amounts owed. - name: Vendor Credits description: >- Manage vendor credit memos. Record credits from vendors for returned goods, billing adjustments, or discounts that reduce amounts owed or can be applied to future bills. - name: Vendor Refunds description: >- Process and track vendor refunds. Record refunds received from vendors for overpayments, returns, or cancelled transactions. - name: Paper Checks description: >- Manage paper check printing. Create, queue, and batch print paper checks for vendor payments, direct expenses, vendor prepayments, and customer refunds. - name: Direct Expenses description: >- Record direct expense transactions. Track payments made directly from a bank or credit card account for expenses, without going through the accounts payable process. - name: Bank Transfers description: >- Manage bank-to-bank transfers. Record and track transfers between bank and credit card accounts, including multi-currency transfers with exchange rate handling. - name: Bank Match description: >- Reconcile bank-feed rows against accounting transactions. List bank rows, trigger the matching pipeline, read AI suggestions, and confirm or undo matches. V2 API only. - name: Fixed Assets description: >- Manage fixed assets and capital equipment. Create, update, and track long-lived tangible assets including depreciation schedules, account assignments, and asset lifecycle management. - name: Intercompany Journal Entries description: >- Create and manage intercompany journal entries. Record GL activity that spans two or more companies within the same organization, with per-line company assignment and automatic intercompany elimination. - name: Depreciation Books description: >- Discover available depreciation books for multi-book depreciation. Each organization has a posting book (BOOK) and may have additional tax books (FEDERAL, AMT, STATE_*). V2 API only. - name: VAT Rates description: >- Look up available VAT (Value Added Tax) rates for your organization. Use these IDs as `vat_rate_id` on transaction line items. Rates are scoped by country and include standard, reduced, zero-rated, exempt, and reverse charge types. V2 API only. - name: GST Tax Rates description: >- Look up available GST (Goods and Services Tax) rates for your organization. Use these IDs as `gst_tax_rate_id` on transaction line items. Covers AU, NZ, SG, IN, CA GST regimes and MY SST, with per-component breakdowns (e.g. CGST+SGST for India). V2 API only. - name: Product Tax Codes description: >- Manage organization product tax codes and discover global product tax codes. Use these IDs as `product_tax_code_id` on item payloads. V2 API only. - name: Approval Policies description: >- Manage approval workflows and policies. Define approval rules, steps, conditions, and approvers for different record types. Monitor workflow execution states and view approval history. - name: Inbox description: >- View pending approvals and approval status. Access transactions and records awaiting approval across the organization, including full approval workflow details, approvers, and action history. paths: /public/v2/fixed-assets/{fixed_asset_number}/: put: tags: - Fixed Assets summary: Update fixed asset description: Fully update a fixed asset with multi-book depreciation schedules. operationId: core_api_public_v2_fixed_asset_update_fixed_asset parameters: - in: path name: fixed_asset_number schema: title: Fixed Asset Number type: integer required: true requestBody: content: application/json: schema: $ref: '#/components/schemas/V2FixedAssetSchemaUpdateIn' required: true responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/V2FixedAssetSchemaOut' '400': description: Bad Request content: application/json: schema: $ref: '#/components/schemas/ErrorSchema' '404': description: Not Found content: application/json: schema: $ref: '#/components/schemas/ErrorSchema' '422': description: Unprocessable Content content: application/json: schema: $ref: '#/components/schemas/ErrorSchema' '500': description: Internal Server Error content: application/json: schema: $ref: '#/components/schemas/ErrorSchema' components: schemas: V2FixedAssetSchemaUpdateIn: properties: company_id: title: Company Id type: integer name: title: Name type: string serial_number: default: '' title: Serial Number type: string currency_iso_4217_code: $ref: '#/components/schemas/SystemCurrencies' exchange_rate: anyOf: - type: number - pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$ type: string title: Exchange Rate purchase_date: format: date title: Purchase Date type: string memo: default: '' title: Memo type: string cost: anyOf: - type: number - pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ type: string title: Cost status: allOf: - $ref: '#/components/schemas/FixedAssetStatus' default: active description: >- Only Active and Inactive can be set by users; Disposed and Fully Amortized are system-managed. asset_account_number: title: Asset Account Number type: integer expense_account_number: title: Expense Account Number type: integer accumulation_account_number: title: Accumulation Account Number type: integer vendor_id: title: Vendor Id type: - integer - 'null' customer_id: title: Customer Id type: - integer - 'null' fixed_asset_class_id: title: Fixed Asset Class Id type: - integer - 'null' depreciation_schedules: description: >- At least one schedule required. Must include exactly one schedule with depreciation_book_code='BOOK'. items: $ref: '#/components/schemas/DepreciationScheduleIn' minItems: 1 title: Depreciation Schedules type: array record_status: allOf: - $ref: '#/components/schemas/RecordStatus' default: posted address: anyOf: - $ref: '#/components/schemas/AddressSchemaIn' - type: 'null' classifications: default: [] items: $ref: '#/components/schemas/RecordClassificationsSchemaOut' title: Classifications type: array source_lines: default: [] items: $ref: '#/components/schemas/FixedAssetSourceIn' title: Source Lines type: array required: - company_id - name - currency_iso_4217_code - exchange_rate - purchase_date - cost - asset_account_number - expense_account_number - accumulation_account_number - depreciation_schedules title: V2FixedAssetSchemaUpdateIn type: object V2FixedAssetSchemaOut: description: V2 output schema with multi-book depreciation_schedules array. properties: created_by: anyOf: - $ref: '#/components/schemas/AuditActorSchemaOut' - type: 'null' updated_by: anyOf: - $ref: '#/components/schemas/AuditActorSchemaOut' - type: 'null' internal_id: title: Internal Id type: integer number: title: Number type: integer company_id: title: Company Id type: integer company_name: title: Company Name type: string name: title: Name type: string serial_number: title: Serial Number type: string currency_iso_4217_code: $ref: '#/components/schemas/SystemCurrencies' exchange_rate: pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$ title: Exchange Rate type: string purchase_date: format: date title: Purchase Date type: string memo: title: Memo type: string cost: pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ title: Cost type: string status: $ref: '#/components/schemas/FixedAssetStatus' record_status: $ref: '#/components/schemas/RecordStatus' asset_account_number: title: Asset Account Number type: integer expense_account_number: title: Expense Account Number type: integer accumulation_account_number: title: Accumulation Account Number type: integer vendor_id: title: Vendor Id type: - integer - 'null' vendor_name: title: Vendor Name type: - string - 'null' customer_id: title: Customer Id type: - integer - 'null' customer_name: title: Customer Name type: - string - 'null' fixed_asset_class_id: title: Fixed Asset Class Id type: - integer - 'null' depreciation_schedules: default: [] items: $ref: '#/components/schemas/DepreciationScheduleOut' title: Depreciation Schedules type: array classifications: default: [] items: $ref: '#/components/schemas/RecordClassificationsSchemaOut' title: Classifications type: array source_lines: default: [] items: $ref: '#/components/schemas/V2FixedAssetSourceOut' title: Source Lines type: array required: - internal_id - number - company_id - company_name - name - serial_number - currency_iso_4217_code - exchange_rate - purchase_date - memo - cost - status - record_status - asset_account_number - expense_account_number - accumulation_account_number title: V2FixedAssetSchemaOut type: object ErrorSchema: properties: success: const: false default: false title: Success type: boolean errors: additionalProperties: items: type: string type: array title: Errors type: object required: - errors title: ErrorSchema type: object SystemCurrencies: enum: - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BRL - BSD - BTN - BWP - BYN - BZD - CAD - CDF - CHF - CLF - CLP - CNY - COP - CRC - CUP - CVE - CZK - DJF - DKK - DOP - DZD - EGP - ERN - ETB - EUR - FJD - FKP - GBP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HTG - HUF - IDR - ILS - INR - IQD - IRR - ISK - JMD - JOD - JPY - KES - KGS - KHR - KMF - KPW - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MRU - MUR - MVR - MWK - MXN - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SDG - SEK - SGD - SHP - SLL - SOS - SRD - STN - SVC - SYP - SZL - THB - TJS - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USD - UYU - UZS - VES - VND - VUV - WST - XAF - XAG - XAU - XCD - XDR - XOF - XPD - XPF - XPT - YER - ZAR - ZMW - ZWL title: SystemCurrencies type: string FixedAssetStatus: enum: - active - inactive - disposed - fully_amortized title: FixedAssetStatus type: string DepreciationScheduleIn: description: Input schema for a single depreciation schedule. properties: depreciation_book_code: description: Book code (e.g., 'BOOK', 'FEDERAL', 'AMT') title: Depreciation Book Code type: string useful_life: title: Useful Life type: - integer - 'null' salvage_value: anyOf: - type: number - pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ type: string - type: 'null' title: Salvage Value depreciation_method: $ref: '#/components/schemas/DepreciationMethod' depreciation_start_date: format: date title: Depreciation Start Date type: string convention: $ref: '#/components/schemas/DepreciationConvention' depreciation_frequency: allOf: - $ref: '#/components/schemas/DepreciationFrequency' default: monthly acceleration_factor: anyOf: - type: number - pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ type: string default: '1.0' title: Acceleration Factor accumulated_beginning_balance: anyOf: - type: number - pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ type: string default: '0' title: Accumulated Beginning Balance accumulated_through: title: Accumulated Through format: date type: - string - 'null' property_class: anyOf: - $ref: '#/components/schemas/MacrsPropertyClass' - type: 'null' ads_recovery_period: anyOf: - $ref: '#/components/schemas/MacrsAdsRecoveryPeriod' - type: 'null' custom_schedule: title: Custom Schedule items: $ref: '#/components/schemas/CustomDepreciationScheduleItemIn' type: - array - 'null' custom_schedule_type: anyOf: - $ref: '#/components/schemas/CustomScheduleType' - type: 'null' required: - depreciation_book_code - depreciation_method - depreciation_start_date - convention title: DepreciationScheduleIn type: object RecordStatus: enum: - draft - posted - archived title: RecordStatus type: string AddressSchemaIn: properties: street: title: Street type: string city: title: City type: string state: default: '' title: State type: string postal_code: title: Postal Code type: string country: anyOf: - const: '' type: string - $ref: '#/components/schemas/SystemCountries' default: '' title: Country second_line: default: '' title: Second Line type: string name: title: Name type: - string - 'null' required: - street - city - postal_code title: AddressSchemaIn type: object RecordClassificationsSchemaOut: properties: id: title: Id type: integer name: title: Name type: string line_id: title: Line Id type: integer line_name: title: Line Name type: string parent_classification_id: title: Parent Classification Id type: - integer - 'null' parent_classification_line_id: title: Parent Classification Line Id type: - integer - 'null' required: - id - name - line_id - line_name title: RecordClassificationsSchemaOut type: object FixedAssetSourceIn: properties: type: $ref: '#/components/schemas/FixedAssetSourceLineType' id: title: Id type: integer required: - type - id title: FixedAssetSourceIn type: object AuditActorSchemaOut: description: Schema for audit actor information. properties: actor_type: title: Actor Type type: - string - 'null' email: title: Email type: - string - 'null' first_name: title: First Name type: - string - 'null' last_name: title: Last Name type: - string - 'null' timestamp: title: Timestamp format: date-time type: - string - 'null' title: AuditActorSchemaOut type: object DepreciationScheduleOut: description: Output schema for a single depreciation schedule (one per book). properties: depreciation_book_code: title: Depreciation Book Code type: string depreciation_book_name: title: Depreciation Book Name type: string is_posting: title: Is Posting type: boolean useful_life: title: Useful Life type: - integer - 'null' salvage_value: title: Salvage Value pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ type: - string - 'null' depreciation_method: anyOf: - $ref: '#/components/schemas/DepreciationMethod' - type: 'null' depreciation_start_date: title: Depreciation Start Date format: date type: - string - 'null' convention: anyOf: - $ref: '#/components/schemas/DepreciationConvention' - type: 'null' depreciation_frequency: anyOf: - $ref: '#/components/schemas/DepreciationFrequency' - type: 'null' accumulated_beginning_balance: title: Accumulated Beginning Balance pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ type: - string - 'null' accumulated_through: title: Accumulated Through format: date type: - string - 'null' acceleration_factor: title: Acceleration Factor pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ type: - string - 'null' property_class: anyOf: - $ref: '#/components/schemas/MacrsPropertyClass' - type: 'null' ads_recovery_period: anyOf: - $ref: '#/components/schemas/MacrsAdsRecoveryPeriod' - type: 'null' custom_schedule: title: Custom Schedule items: $ref: '#/components/schemas/CustomDepreciationScheduleItemOut' type: - array - 'null' custom_schedule_type: anyOf: - $ref: '#/components/schemas/CustomScheduleType' - type: 'null' required: - depreciation_book_code - depreciation_book_name - is_posting title: DepreciationScheduleOut type: object V2FixedAssetSourceOut: properties: type: $ref: '#/components/schemas/FixedAssetSourceLineType' id: title: Id type: integer parent_record_id: title: Parent Record Id type: integer required: - type - id - parent_record_id title: V2FixedAssetSourceOut type: object DepreciationMethod: enum: - straight_line - straight_line_prorate_even - declining_balance - double_declining - macrs_gds - macrs_ads - custom title: DepreciationMethod type: string DepreciationConvention: enum: - mid_month - half_month - full_month - mid_quarter - half_year - full_year title: DepreciationConvention type: string DepreciationFrequency: enum: - monthly - yearly title: DepreciationFrequency type: string MacrsPropertyClass: description: >- IRS MACRS GDS property classes. Value stored as integer (27.5-year → 27). enum: - 3 - 5 - 7 - 10 - 15 - 20 - 27 - 39 title: MacrsPropertyClass type: integer MacrsAdsRecoveryPeriod: description: >- IRS MACRS ADS recovery period in years (straight-line). Used for ADS table lookups. enum: - 3 - 4 - 5 - 6 - 7 - 9 - 10 - 12 - 15 - 18 - 20 - 25 - 30 - 35 - 40 - 50 title: MacrsAdsRecoveryPeriod type: integer CustomDepreciationScheduleItemIn: properties: value: anyOf: - type: number - pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,4}0*$ type: string title: Value period_count: title: Period Count type: integer required: - value - period_count title: CustomDepreciationScheduleItemIn type: object CustomScheduleType: enum: - cost_percentage - net_book_value_percentage - fixed_amount - net_book_value_amount title: CustomScheduleType type: string SystemCountries: enum: - AA - AB - AC - AD - AE - AF - AG - AH - AI - AJ - AK - AL - AM - AN - AO - AP - AQ - AR - AS - AT - AU - AV - AW - AX - AY - AZ - BA - BB - BC - BD - BE - BF - BG - BH - BI - BJ - BK - BL - BM - BN - BO - BP - BQ - BR - BS - BT - BU - BV - BW - BX - BY - BZ - CA - CB - CC - CD - CE - CF - CG - CH - CI - CJ - CK - CL - CM - CN - CO - CP - CQ - CR - CS - CT - CU - CV - CW - CX - CY - CZ - DA - DB - DC - DD - DE - DF - DG - DH - DI - DJ - DK - DL - DM - DN - DO - DP - DQ - DR - DS - DT - DU - DV - DW - DX - DY - DZ - EA - EB - EC - ED - EE - EF - EG - EH - EI - EJ - EK - EL - EM - EN - EO - EP - EQ - ER - ES - ET - EU - EV - EW - EX - EY - EZ - FA - FB - FC - FD - FE - FF - FG - FH - FI - FJ - FK - FL - FM - FN - FO - FP - FQ - FR - FS - FT - FU - FV - FW - FX - FY - FZ - GA - GB - GC - GD - GE - GF - GG - GH - GI - GJ - GK - GL - GM - GN - GO - GP - GQ - GR - GS - GT - GU - GV - GW - GX - GY - GZ - HA - HB - HC - HD - HE - HF - HG - HH - HI - HJ - HK - HL - HM - HN - HO - HP - HQ - HR - HS - HT - HU - HV - HW - HX - HY - HZ - IA - IB - IC - ID - IE - IF - IG - IH - II - IJ - IK - IL - IM - IN - IO - IP - IQ - IR - IS - IT - IU - IV - IW - IX - IY - IZ - JA - JB - JC - JD - JE - JF - JG - JH - JI - JJ - JK - JL - JM - JN - JO - JP - JQ - JR - JS - JT - JU - JV - JW - JX - JY - JZ - KA - KB - KC - KD - KE - KF - KG - KH - KI - KJ - KK - KL - KM - KN - KO - KP - KQ - KR - KS - KT - KU - KV - KW - KX - KY - KZ - LA - LB - LC - LD - LE - LF - LG - LH - LI - LJ - LK - LL - LM - LN - LO - LP - LQ - LR - LS - LT - LU - LV - LW - LX - LY - LZ - MA - MB - MC - MD - ME - MF - MG - MH - MI - MJ - MK - ML - MM - MN - MO - MP - MQ - MR - MS - MT - MU - MV - MW - MX - MY - MZ - NA - NB - NC - ND - NE - NF - NG - NH - NI - NJ - NK - NL - NM - NN - 'NO' - NP - NQ - NR - NS - NT - NU - NV - NW - NX - NY - NZ - OA - OB - OC - OD - OE - OF - OG - OH - OI - OJ - OK - OL - OM - 'ON' - OO - OP - OQ - OR - OS - OT - OU - OV - OW - OX - OY - OZ - PA - PB - PC - PD - PE - PF - PG - PH - PI - PJ - PK - PL - PM - PN - PO - PP - PQ - PR - PS - PT - PU - PV - PW - PX - PY - PZ - QA - QB - QC - QD - QE - QF - QG - QH - QI - QJ - QK - QL - QM - QN - QO - QP - QQ - QR - QS - QT - QU - QV - QW - QX - QY - QZ - RA - RB - RC - RD - RE - RF - RG - RH - RI - RJ - RK - RL - RM - RN - RO - RP - RQ - RR - RS - RT - RU - RV - RW - RX - RY - RZ - SA - SB - SC - SD - SE - SF - SG - SH - SI - SJ - SK - SL - SM - SN - SO - SP - SQ - SR - SS - ST - SU - SV - SW - SX - SY - SZ - TA - TB - TC - TD - TE - TF - TG - TH - TI - TJ - TK - TL - TM - TN - TO - TP - TQ - TR - TS - TT - TU - TV - TW - TX - TY - TZ - UA - UB - UC - UD - UE - UF - UG - UH - UI - UJ - UK - UL - UM - UN - UO - UP - UQ - UR - US - UT - UU - UV - UW - UX - UY - UZ - VA - VB - VC - VD - VE - VF - VG - VH - VI - VJ - VK - VL - VM - VN - VO - VP - VQ - VR - VS - VT - VU - VV - VW - VX - VY - VZ - WA - WB - WC - WD - WE - WF - WG - WH - WI - WJ - WK - WL - WM - WN - WO - WP - WQ - WR - WS - WT - WU - WV - WW - WX - WY - WZ - XA - XB - XC - XD - XE - XF - XG - XH - XI - XJ - XK - XL - XM - XN - XO - XP - XQ - XR - XS - XT - XU - XV - XW - XX - XY - XZ - YA - YB - YC - YD - YE - YF - YG - YH - YI - YJ - YK - YL - YM - YN - YO - YP - YQ - YR - YS - YT - YU - YV - YW - YX - YY - YZ - ZA - ZB - ZC - ZD - ZE - ZF - ZG - ZH - ZI - ZJ - ZK - ZL - ZM - ZN - ZO - ZP - ZQ - ZR - ZS - ZT - ZU - ZV - ZW - ZX - ZY - ZZ title: SystemCountries type: string FixedAssetSourceLineType: description: Type of source line that can be linked to a Fixed Asset. enum: - bill_line - direct_expense_line - journal_entry_line title: FixedAssetSourceLineType type: string CustomDepreciationScheduleItemOut: properties: value: title: Value type: string period_count: title: Period Count type: integer required: - value - period_count title: CustomDepreciationScheduleItemOut type: object ````