{ "operationId": "get-create-chartOfAccounts-model", "method": "GET", "path": "/companies/{companyId}/connections/{connectionId}/options/chartOfAccounts", "summary": "Get create account model", "requestExamples": [], "responseExamples": [ { "status": "200", "contentType": "application/json", "name": "Exact (Netherlands)", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": true, "validation": { "warnings": [], "information": [ { "field": "NominalCode", "details": "Must be provided." } ] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true, "validation": { "warnings": [], "information": [ { "field": "Name", "details": "Must be provided." } ] } }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "options": [ { "value": "Asset.Assets.Cash", "type": "String", "displayName": "Asset.Assets.Cash", "required": false }, { "value": "Asset.Assets.Bank", "type": "String", "displayName": "Asset.Assets.Bank", "required": false }, { "value": "Asset.Assets.PaymentServices", "type": "String", "displayName": "Asset.Assets.PaymentServices", "required": false }, { "value": "Asset.Assets.AccountsReceivable", "type": "String", "displayName": "Asset.Assets.AccountsReceivable", "required": false }, { "value": "Liability.EquityAndLiabilities.AccountsPayable", "type": "String", "displayName": "Liability.EquityAndLiabilities.AccountsPayable", "required": false }, { "value": "Asset.Assets.VAT", "type": "String", "displayName": "Asset.Assets.VAT", "required": false }, { "value": "Liability.EquityAndLiabilities.EmployeesPayable", "type": "String", "displayName": "Liability.EquityAndLiabilities.EmployeesPayable", "required": false }, { "value": "Asset.Assets.PrepaidExpenses", "type": "String", "displayName": "Asset.Assets.PrepaidExpenses", "required": false }, { "value": "Liability.EquityAndLiabilities.AccruedExpenses", "type": "String", "displayName": "Liability.EquityAndLiabilities.AccruedExpenses", "required": false }, { "value": "Liability.EquityAndLiabilities.IncomeTaxesPayable", "type": "String", "displayName": "Liability.EquityAndLiabilities.IncomeTaxesPayable", "required": false }, { "value": "Asset.Assets.FixedAssets", "type": "String", "displayName": "Asset.Assets.FixedAssets", "required": false }, { "value": "Asset.Assets.OtherAssets", "type": "String", "displayName": "Asset.Assets.OtherAssets", "required": false }, { "value": "Asset.Assets.AccumulatedDeprecation", "type": "String", "displayName": "Asset.Assets.AccumulatedDeprecation", "required": false }, { "value": "Asset.Assets.Inventory", "type": "String", "displayName": "Asset.Assets.Inventory", "required": false }, { "value": "Equity.EquityAndLiabilities.CapitalStock", "type": "String", "displayName": "Equity.EquityAndLiabilities.CapitalStock", "required": false }, { "value": "Equity.EquityAndLiabilities.RetainedEarnings", "type": "String", "displayName": "Equity.EquityAndLiabilities.RetainedEarnings", "required": false }, { "value": "Liability.EquityAndLiabilities.LongTermDebt", "type": "String", "displayName": "Liability.EquityAndLiabilities.LongTermDebt", "required": false }, { "value": "Liability.EquityAndLiabilities.CurrentPortionOfDebt", "type": "String", "displayName": "Liability.EquityAndLiabilities.CurrentPortionOfDebt", "required": false }, { "value": "Unknown.EquityAndLiabilities.Intercompany", "type": "String", "displayName": "Unknown.EquityAndLiabilities.Intercompany", "required": false }, { "value": "Unknown.General.General", "type": "String", "displayName": "Unknown.General.General", "required": false }, { "value": "Income.NetIncome.Revenue", "type": "String", "displayName": "Income.NetIncome.Revenue", "required": false }, { "value": "Expense.NetIncome.CostOfGoods", "type": "String", "displayName": "Expense.NetIncome.CostOfGoods", "required": false }, { "value": "Expense.NetIncome.OtherCosts", "type": "String", "displayName": "Expense.NetIncome.OtherCosts", "required": false }, { "value": "Expense.NetIncome.SalesGeneralAdministrativeExpenses", "type": "String", "displayName": "Expense.NetIncome.SalesGeneralAdministrativeExpenses", "required": false }, { "value": "Expense.NetIncome.DeprecationCosts", "type": "String", "displayName": "Expense.NetIncome.DeprecationCosts", "required": false }, { "value": "Expense.NetIncome.ResearchAndDevelopment", "type": "String", "displayName": "Expense.NetIncome.ResearchAndDevelopment", "required": false }, { "value": "Expense.NetIncome.EmployeeCosts", "type": "String", "displayName": "Expense.NetIncome.EmployeeCosts", "required": false }, { "value": "Expense.NetIncome.EmploymentCosts", "type": "String", "displayName": "Expense.NetIncome.EmploymentCosts", "required": false }, { "value": "Expense.ExceptionalIncome.ExceptionalCosts", "type": "String", "displayName": "Expense.ExceptionalIncome.ExceptionalCosts", "required": false }, { "value": "Income.ExceptionalIncome.ExceptionalIncome", "type": "String", "displayName": "Income.ExceptionalIncome.ExceptionalIncome", "required": false }, { "value": "Expense.ExceptionalIncome.IncomeTaxes", "type": "String", "displayName": "Expense.ExceptionalIncome.IncomeTaxes", "required": false }, { "value": "Income.ExceptionalIncome.InterestIncome", "type": "String", "displayName": "Income.ExceptionalIncome.InterestIncome", "required": false } ], "required": true, "validation": { "warnings": [], "information": [ { "field": "FullyQualifiedCategory", "details": "Must be provided." } ] } }, "status": { "type": "String", "displayName": "Account Status", "description": "The status of the account", "options": [ { "value": "Active", "type": "String", "displayName": "Active", "required": false }, { "value": "Pending", "type": "String", "displayName": "Pending", "required": false }, { "value": "Unknown", "type": "String", "displayName": "Unknown", "required": false } ], "required": true, "validation": { "warnings": [], "information": [ { "field": "Status", "details": "Must be provided." } ] } } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "Exact (UK)", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": true, "validation": { "warnings": [], "information": [ { "field": "NominalCode", "details": "Must be provided." } ] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true, "validation": { "warnings": [], "information": [ { "field": "Name", "details": "Must be provided." } ] } }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "options": [ { "value": "Asset.Assets.Cash", "type": "String", "displayName": "Asset.Assets.Cash", "required": false }, { "value": "Asset.Assets.Bank", "type": "String", "displayName": "Asset.Assets.Bank", "required": false }, { "value": "Asset.Assets.PaymentServices", "type": "String", "displayName": "Asset.Assets.PaymentServices", "required": false }, { "value": "Asset.Assets.AccountsReceivable", "type": "String", "displayName": "Asset.Assets.AccountsReceivable", "required": false }, { "value": "Liability.EquityAndLiabilities.AccountsPayable", "type": "String", "displayName": "Liability.EquityAndLiabilities.AccountsPayable", "required": false }, { "value": "Asset.Assets.VAT", "type": "String", "displayName": "Asset.Assets.VAT", "required": false }, { "value": "Liability.EquityAndLiabilities.EmployeesPayable", "type": "String", "displayName": "Liability.EquityAndLiabilities.EmployeesPayable", "required": false }, { "value": "Asset.Assets.PrepaidExpenses", "type": "String", "displayName": "Asset.Assets.PrepaidExpenses", "required": false }, { "value": "Liability.EquityAndLiabilities.AccruedExpenses", "type": "String", "displayName": "Liability.EquityAndLiabilities.AccruedExpenses", "required": false }, { "value": "Liability.EquityAndLiabilities.IncomeTaxesPayable", "type": "String", "displayName": "Liability.EquityAndLiabilities.IncomeTaxesPayable", "required": false }, { "value": "Asset.Assets.FixedAssets", "type": "String", "displayName": "Asset.Assets.FixedAssets", "required": false }, { "value": "Asset.Assets.OtherAssets", "type": "String", "displayName": "Asset.Assets.OtherAssets", "required": false }, { "value": "Asset.Assets.AccumulatedDeprecation", "type": "String", "displayName": "Asset.Assets.AccumulatedDeprecation", "required": false }, { "value": "Asset.Assets.Inventory", "type": "String", "displayName": "Asset.Assets.Inventory", "required": false }, { "value": "Equity.EquityAndLiabilities.CapitalStock", "type": "String", "displayName": "Equity.EquityAndLiabilities.CapitalStock", "required": false }, { "value": "Equity.EquityAndLiabilities.RetainedEarnings", "type": "String", "displayName": "Equity.EquityAndLiabilities.RetainedEarnings", "required": false }, { "value": "Liability.EquityAndLiabilities.LongTermDebt", "type": "String", "displayName": "Liability.EquityAndLiabilities.LongTermDebt", "required": false }, { "value": "Liability.EquityAndLiabilities.CurrentPortionOfDebt", "type": "String", "displayName": "Liability.EquityAndLiabilities.CurrentPortionOfDebt", "required": false }, { "value": "Unknown.EquityAndLiabilities.Intercompany", "type": "String", "displayName": "Unknown.EquityAndLiabilities.Intercompany", "required": false }, { "value": "Unknown.General.General", "type": "String", "displayName": "Unknown.General.General", "required": false }, { "value": "Income.NetIncome.Revenue", "type": "String", "displayName": "Income.NetIncome.Revenue", "required": false }, { "value": "Expense.NetIncome.CostOfGoods", "type": "String", "displayName": "Expense.NetIncome.CostOfGoods", "required": false }, { "value": "Expense.NetIncome.OtherCosts", "type": "String", "displayName": "Expense.NetIncome.OtherCosts", "required": false }, { "value": "Expense.NetIncome.SalesGeneralAdministrativeExpenses", "type": "String", "displayName": "Expense.NetIncome.SalesGeneralAdministrativeExpenses", "required": false }, { "value": "Expense.NetIncome.DeprecationCosts", "type": "String", "displayName": "Expense.NetIncome.DeprecationCosts", "required": false }, { "value": "Expense.NetIncome.ResearchAndDevelopment", "type": "String", "displayName": "Expense.NetIncome.ResearchAndDevelopment", "required": false }, { "value": "Expense.NetIncome.EmployeeCosts", "type": "String", "displayName": "Expense.NetIncome.EmployeeCosts", "required": false }, { "value": "Expense.NetIncome.EmploymentCosts", "type": "String", "displayName": "Expense.NetIncome.EmploymentCosts", "required": false }, { "value": "Expense.ExceptionalIncome.ExceptionalCosts", "type": "String", "displayName": "Expense.ExceptionalIncome.ExceptionalCosts", "required": false }, { "value": "Income.ExceptionalIncome.ExceptionalIncome", "type": "String", "displayName": "Income.ExceptionalIncome.ExceptionalIncome", "required": false }, { "value": "Expense.ExceptionalIncome.IncomeTaxes", "type": "String", "displayName": "Expense.ExceptionalIncome.IncomeTaxes", "required": false }, { "value": "Income.ExceptionalIncome.InterestIncome", "type": "String", "displayName": "Income.ExceptionalIncome.InterestIncome", "required": false } ], "required": true, "validation": { "warnings": [], "information": [ { "field": "FullyQualifiedCategory", "details": "Must be provided." } ] } }, "status": { "type": "String", "displayName": "Account Status", "description": "The status of the account", "options": [ { "value": "Active", "type": "String", "displayName": "Active", "required": false }, { "value": "Pending", "type": "String", "displayName": "Pending", "required": false }, { "value": "Unknown", "type": "String", "displayName": "Unknown", "required": false } ], "required": true, "validation": { "warnings": [], "information": [ { "field": "Status", "details": "Must be provided." } ] } } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "MYOB AccountRight and Essentials", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": true, "validation": { "warnings": [ { "field": "NominalCode", "details": "If alphanumeric is supported, must be between 1 and 10 characters. Otherwise format is x-xxxx" } ], "information": [] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": false, "validation": { "warnings": [ { "field": "Name", "details": "Must have a length between 1 and 60 characters" } ], "information": [] } }, "description": { "type": "String", "displayName": "Description", "description": "Description of the account", "required": false, "validation": { "warnings": [ { "field": "Description", "details": "Must have a length between 1 and 255 characters" } ], "information": [] } }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "options": [ { "value": "Asset.Bank", "type": "String", "displayName": "Bank", "required": false }, { "value": "Asset.AccountReceivable", "type": "String", "displayName": "Accounts Receivable", "required": false }, { "value": "Asset.OtherCurrentAsset", "type": "String", "displayName": "Other Current Asset", "required": false }, { "value": "Asset.FixedAsset", "type": "String", "displayName": "Fixed Asset", "required": false }, { "value": "Asset.OtherAsset", "type": "String", "displayName": "Other Asset", "required": false }, { "value": "Asset.CashAndBank", "type": "String", "displayName": "Cash", "required": false }, { "value": "Asset.Property Plant and Equipment", "type": "String", "displayName": "Equipment Machinery", "required": false }, { "value": "Liability.CreditCard", "type": "String", "displayName": "Credit Card", "required": false }, { "value": "Liability.AccountsPayable", "type": "String", "displayName": "Accounts Payable", "required": false }, { "value": "Liability.OtherCurrentLiability", "type": "String", "displayName": "Other Current Liability", "required": false }, { "value": "Liability.LongTermLiability", "type": "String", "displayName": "Long Term Liability", "required": false }, { "value": "Liability.OtherLiability", "type": "String", "displayName": "Other Liability", "required": false }, { "value": "Equity", "type": "String", "displayName": "Equity", "required": false }, { "value": "Equity.Equity", "type": "String", "displayName": "Retained Earnings", "required": false }, { "value": "Equity.Equity.RetainedEarnings", "type": "String", "displayName": "Retained Earnings", "required": false }, { "value": "Equity.Owner's Equity", "type": "String", "displayName": "Retained Earnings", "required": false }, { "value": "Income", "type": "String", "displayName": "Income", "required": false }, { "value": "OtherIncome", "type": "String", "displayName": "Other Income", "required": false }, { "value": "Expense", "type": "String", "displayName": "Expense", "required": false }, { "value": "Expense.Expense", "type": "String", "displayName": "Sales Marketing", "required": false }, { "value": "Expense.Expense.Insurance", "type": "String", "displayName": "General Administrative", "required": false }, { "value": "Expense.Overhead", "type": "String", "displayName": "General Administrative", "required": false }, { "value": "Expense.Expense.RepairMaintenance", "type": "String", "displayName": "Repairs Maintenance", "required": false }, { "value": "OtherExpense", "type": "String", "displayName": "Other Expense", "required": false }, { "value": "CostOfSales", "type": "String", "displayName": "Cost of Sales", "required": false }, { "value": "Cost Of Goods Sold.Cost of Sales", "type": "String", "displayName": "Other", "required": false } ], "required": true }, "status": { "type": "String", "displayName": "Account Status", "description": "The status of the account", "options": [ { "value": "Active", "type": "String", "displayName": "Active", "required": false }, { "value": "Archived", "type": "String", "displayName": "Archived", "required": false } ], "required": true } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "QuickBooks Desktop", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": true, "validation": { "warnings": [ { "field": "NominalCode", "details": "Max length of 7 characters." } ], "information": [] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true, "validation": { "warnings": [ { "field": "Name", "details": "Max length of 31 characters." } ], "information": [] } }, "description": { "type": "String", "displayName": "Description", "description": "Description of the account", "required": false, "validation": { "warnings": [ { "field": "Description", "details": "Max length of 200 characters." } ], "information": [] } }, "currency": { "type": "String", "displayName": "Currency", "description": "The currency of the account", "required": false, "validation": { "warnings": [ { "field": "Currency", "details": "The currency must match the base currency of the QuickBooks Desktop company unless the FullyQualifiedCategory is 'Asset.AccountsReceivable','Liability.AccountsPayable' or 'Liability.CreditCard'" }, { "field": "Currency", "details": "Must be a three letter ISO code that matches an existing active currency in the QuickBooks Desktop company" }, { "field": "Currency", "details": "Can only be set if the QuickBooks Desktop company has Multicurrency enabled." } ], "information": [ { "field": "Currency", "details": "If not set, will default to the base currency of the QuickBooks Desktop company" } ] } }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "options": [ { "value": "Asset.AccountsReceivable", "type": "String", "displayName": "Account Receivable", "required": false }, { "value": "Asset.FixedAsset", "type": "String", "displayName": "Fixed Asset", "required": false }, { "value": "Asset.OtherCurrentAsset", "type": "String", "displayName": "Other Current Asset", "required": false }, { "value": "Asset.OtherAsset", "type": "String", "displayName": "Other Asset", "required": false }, { "value": "Income.Income", "type": "String", "displayName": "Income", "required": false }, { "value": "Income.OtherIncome", "type": "String", "displayName": "Other Income", "required": false }, { "value": "Liability.AccountsPayable", "type": "String", "displayName": "Accounts Payable", "required": false }, { "value": "Liability.CreditCard", "type": "String", "displayName": "Credit Card", "required": false }, { "value": "Liability.LongTermLiability", "type": "String", "displayName": "Long Term Liability", "required": false }, { "value": "Liability.OtherCurrentLiability", "type": "String", "displayName": "Other Current Liability", "required": false }, { "value": "Liability.CostOfGoodsSold", "type": "String", "displayName": "Cost Of Goods Sold", "required": false }, { "value": "Equity.Equity", "type": "String", "displayName": "Equity", "required": false }, { "value": "Expense.Expense", "type": "String", "displayName": "Expense", "required": false }, { "value": "Expense.OtherExpense", "type": "String", "displayName": "Other Expense", "required": false } ], "required": true }, "currentBalance": { "type": "Number", "displayName": "Current Balance", "description": "The current balance in the account", "required": false } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "QuickBooks Online Sandbox", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": false, "validation": { "warnings": [], "information": [ { "field": "NominalCode", "details": "If included must have a length between 1 and 7 characters" } ] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true, "validation": { "warnings": [ { "field": "Name", "details": "Must have a length between 1 and 100 characters" } ], "information": [] } }, "currency": { "type": "String", "displayName": "Currency", "description": "The currency of the account", "required": false, "validation": { "warnings": [], "information": [ { "field": "Currency", "details": "When not specified company base currency will be used" } ] } }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "options": [ { "value": "Asset.Bank.CashOnHand", "type": "String", "displayName": "Cash On Hand", "required": false }, { "value": "Asset.Bank.Checking", "type": "String", "displayName": "Checking", "required": false }, { "value": "Asset.Bank.MoneyMarket", "type": "String", "displayName": "Money Market", "required": false }, { "value": "Asset.Bank.RentsHeldInTrust", "type": "String", "displayName": "Rents Held In Trust", "required": false }, { "value": "Asset.Bank.Savings", "type": "String", "displayName": "Savings", "required": false }, { "value": "Asset.Bank.TrustAccounts", "type": "String", "displayName": "Trust Accounts", "required": false }, { "value": "Asset.Bank.CashAndCashEquivalents", "type": "String", "displayName": "Cash And Cash Equivalents", "required": false }, { "value": "Asset.Bank.OtherEarmarkedBankAccounts", "type": "String", "displayName": "Other Earmarked Bank Accounts", "required": false }, { "value": "Asset.Other Current Asset.AllowanceForBadDebts", "type": "String", "displayName": "Allowance For Bad Debts", "required": false }, { "value": "Asset.Other Current Asset.DevelopmentCosts", "type": "String", "displayName": "Development Costs", "required": false }, { "value": "Asset.Other Current Asset.EmployeeCashAdvances", "type": "String", "displayName": "Employee Cash Advances", "required": false }, { "value": "Asset.Other Current Asset.OtherCurrentAssets", "type": "String", "displayName": "Other Current Assets", "required": false }, { "value": "Asset.Other Current Asset.Inventory", "type": "String", "displayName": "Inventory", "required": false }, { "value": "Asset.Other Current Asset.Investment_MortgageRealEstateLoans", "type": "String", "displayName": "Investment Mortgage Real Estate Loans", "required": false }, { "value": "Asset.Other Current Asset.Investment_Other", "type": "String", "displayName": "Investment Other", "required": false }, { "value": "Asset.Other Current Asset.Investment_TaxExemptSecurities", "type": "String", "displayName": "Investment Tax Exempt Securities", "required": false }, { "value": "Asset.Other Current Asset.Investment_USGovernmentObligations", "type": "String", "displayName": "Investment US Government Obligations", "required": false }, { "value": "Asset.Other Current Asset.LoansToOfficers", "type": "String", "displayName": "Loans To Officers", "required": false }, { "value": "Asset.Other Current Asset.LoansToOthers", "type": "String", "displayName": "Loans To Others", "required": false }, { "value": "Asset.Other Current Asset.LoansToStockholders", "type": "String", "displayName": "Loans To Stockholders", "required": false }, { "value": "Asset.Other Current Asset.PrepaidExpenses", "type": "String", "displayName": "Prepaid Expenses", "required": false }, { "value": "Asset.Other Current Asset.Retainage", "type": "String", "displayName": "Retainage", "required": false }, { "value": "Asset.Other Current Asset.UndepositedFunds", "type": "String", "displayName": "Undeposited Funds", "required": false }, { "value": "Asset.Other Current Asset.AssetsAvailableForSale", "type": "String", "displayName": "Assets Available For Sale", "required": false }, { "value": "Asset.Other Current Asset.BalWithGovtAuthorities", "type": "String", "displayName": "Balance With Govt Authorities", "required": false }, { "value": "Asset.Other Current Asset.CalledUpShareCapitalNotPaid", "type": "String", "displayName": "Called Up Share Capital Not Paid", "required": false }, { "value": "Asset.Other Current Asset.ExpenditureAuthorisationsAndLettersOfCredit", "type": "String", "displayName": "Expenditure Authorisations And Letters Of Credit", "required": false }, { "value": "Asset.Other Current Asset.GlobalTaxDeferred", "type": "String", "displayName": "Global Tax Deferred", "required": false }, { "value": "Asset.Other Current Asset.GlobalTaxRefund", "type": "String", "displayName": "Global Tax Refund", "required": false }, { "value": "Asset.Other Current Asset.InternalTransfers", "type": "String", "displayName": "Internal Transfers", "required": false }, { "value": "Asset.Other Current Asset.OtherConsumables", "type": "String", "displayName": "Other Consumables", "required": false }, { "value": "Asset.Other Current Asset.ProvisionsCurrentAssets", "type": "String", "displayName": "Provisions Current Assets", "required": false }, { "value": "Asset.Other Current Asset.ShortTermInvestmentsInRelatedParties", "type": "String", "displayName": "Short Term Investments In Related Parties", "required": false }, { "value": "Asset.Other Current Asset.ShortTermLoansAndAdvancesToRelatedParties", "type": "String", "displayName": "Short Term Loans And Advances To Related Parties", "required": false }, { "value": "Asset.Other Current Asset.TradeAndOtherReceivables", "type": "String", "displayName": "Trade And Other Receivables", "required": false }, { "value": "Asset.Fixed Asset.AccumulatedDepletion", "type": "String", "displayName": "Accumulated Depletion", "required": false }, { "value": "Asset.Fixed Asset.AccumulatedDepreciation", "type": "String", "displayName": "Accumulated Depreciation", "required": false }, { "value": "Asset.Fixed Asset.DepletableAssets", "type": "String", "displayName": "Depletable Assets", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetComputers", "type": "String", "displayName": "Fixed Asset Computers", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetCopiers", "type": "String", "displayName": "Fixed Asset Copiers", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetFurniture", "type": "String", "displayName": "Fixed Asset Furniture", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetPhone", "type": "String", "displayName": "Fixed Asset Phone", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetPhotoVideo", "type": "String", "displayName": "Fixed Asset Photo Video", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetSoftware", "type": "String", "displayName": "Fixed Asset Software", 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Current Liability.LoanPayable", "type": "String", "displayName": "Loan Payable", "required": false }, { "value": "Liability.Other Current Liability.GlobalTaxPayable", "type": "String", "displayName": "Global Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.GlobalTaxSuspense", "type": "String", "displayName": "Global Tax Suspense", "required": false }, { "value": "Liability.Other Current Liability.OtherCurrentLiabilities", "type": "String", "displayName": "Other Current Liabilities", "required": false }, { "value": "Liability.Other Current Liability.PayrollClearing", "type": "String", "displayName": "Payroll Clearing", "required": false }, { "value": "Liability.Other Current Liability.PayrollTaxPayable", "type": "String", "displayName": "Payroll Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.PrepaidExpensesPayable", "type": "String", "displayName": "Prepaid Expenses Payable", "required": false }, { "value": "Liability.Other Current Liability.RentsInTrustLiability", "type": "String", "displayName": "Rents In Trust Liability", "required": false }, { "value": "Liability.Other Current Liability.TrustAccountsLiabilities", "type": "String", "displayName": "Trust Accounts Liabilities", "required": false }, { "value": "Liability.Other Current Liability.FederalIncomeTaxPayable", "type": "String", "displayName": "Federal Income Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.InsurancePayable", "type": "String", "displayName": "Insurance Payable", "required": false }, { "value": "Liability.Other Current Liability.SalesTaxPayable", "type": "String", "displayName": "Sales Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.StateLocalIncomeTaxPayable", "type": "String", "displayName": "State Local Income Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.AccruedLiabilities", "type": "String", "displayName": "Accrued Liabilities", "required": false }, { "value": "Liability.Other Current Liability.CurrentLiabilities", "type": "String", "displayName": "Current Liabilities", "required": false }, { "value": "Liability.Other Current Liability.CurrentPortionEmployeeBenefitsObligations", "type": "String", "displayName": "Current Portion EmployeeBenefits Obligations", "required": false }, { "value": "Liability.Other Current Liability.CurrentPortionOfObligationsUnderFinanceLeases", "type": "String", "displayName": "Current Portion Of Obligations Under Finance Leases", "required": false }, { "value": "Liability.Other Current Liability.CurrentTaxLiability", "type": "String", "displayName": "Current Tax Liability", "required": false }, { "value": "Liability.Other Current Liability.DividendsPayable", "type": "String", "displayName": "Dividends Payable", "required": false }, { "value": "Liability.Other Current Liability.DutiesAndTaxes", "type": "String", "displayName": "Duties And Taxes", "required": false }, { "value": "Liability.Other Current Liability.InterestPayables", "type": "String", "displayName": "Interest Payables", "required": false }, { "value": "Liability.Other Current Liability.ProvisionForWarrantyObligations", "type": "String", "displayName": "Provision For Warranty Obligations", "required": false }, { "value": "Liability.Other Current Liability.ProvisionsCurrentLiabilities", "type": "String", "displayName": "Provisions Current Liabilities", "required": false }, { "value": "Liability.Other Current Liability.ShortTermBorrowings", "type": "String", "displayName": "Short Term Borrowings", "required": false }, { "value": "Liability.Other Current Liability.SocialSecurityAgencies", "type": "String", "displayName": "Social Security Agencies", "required": false }, { "value": "Liability.Other Current Liability.StaffAndRelatedLiabilityAccounts", "type": "String", "displayName": "Staff And Related Liability Accounts", "required": false }, { "value": "Liability.Other Current Liability.SundryDebtorsAndCreditors", "type": "String", "displayName": "Sundry Debtors And Creditors", "required": false }, { "value": "Liability.Other Current Liability.TradeAndOtherPayables", "type": "String", "displayName": "Trade And Other Payables", "required": false }, { "value": "Equity.Equity.OpeningBalanceEquity", "type": "String", "displayName": "Opening Balance Equity", "required": false }, { "value": "Equity.Equity.PartnersEquity", "type": "String", "displayName": "Partners Equity", "required": false }, { "value": "Equity.Equity.RetainedEarnings", "type": "String", "displayName": "Retained Earnings", "required": false }, { "value": "Equity.Equity.AccumulatedAdjustment", "type": "String", "displayName": "Accumulated Adjustment", "required": false }, { "value": "Equity.Equity.OwnersEquity", "type": "String", "displayName": "Owners Equity", "required": false }, { "value": "Equity.Equity.PaidInCapitalOrSurplus", "type": "String", "displayName": "Paid In Capital Or Surplus", "required": false }, { "value": "Equity.Equity.PartnerContributions", "type": "String", "displayName": "Partner Contributions", "required": false }, { "value": "Equity.Equity.PartnerDistributions", "type": "String", "displayName": "Partner Distributions", "required": false }, { "value": "Equity.Equity.PreferredStock", "type": "String", "displayName": "Preferred Stock", "required": false }, { "value": "Equity.Equity.CommonStock", "type": "String", "displayName": "Common Stock", "required": false }, { "value": "Equity.Equity.TreasuryStock", "type": "String", "displayName": "Treasury Stock", "required": false }, { "value": "Equity.Equity.EstimatedTaxes", "type": "String", "displayName": "Estimated Taxes", "required": false }, { "value": "Equity.Equity.Healthcare", "type": "String", "displayName": "Healthcare", "required": false }, { "value": "Equity.Equity.PersonalIncome", "type": "String", "displayName": "Personal Income", "required": false }, { "value": "Equity.Equity.PersonalExpense", "type": "String", "displayName": "Personal Expense", "required": false }, { "value": "Equity.Equity.AccumulatedOtherComprehensiveIncome", "type": "String", "displayName": "Accumulated Other Comprehensive Income", "required": false }, { "value": "Equity.Equity.CalledUpShareCapital", "type": "String", "displayName": "Called Up Share Capital", "required": false }, { "value": "Equity.Equity.CapitalReserves", "type": "String", "displayName": "Capital Reserves", "required": false }, { "value": "Equity.Equity.DividendDisbursed", "type": "String", "displayName": "Dividend Disbursed", "required": false }, { "value": "Equity.Equity.EquityInEarningsOfSubsiduaries", "type": "String", "displayName": "Equity In Earnings Of Subsiduaries", "required": false }, { "value": "Equity.Equity.InvestmentGrants", "type": "String", "displayName": "Investment Grants", "required": false }, { "value": "Equity.Equity.MoneyReceivedAgainstShareWarrants", "type": "String", "displayName": "Money Received Against Share Warrants", "required": false }, { "value": "Equity.Equity.OtherFreeReserves", "type": "String", "displayName": "Other Free Reserves", "required": false }, { "value": "Equity.Equity.ShareApplicationMoneyPendingAllotment", "type": "String", "displayName": "Share Application Money Pending Allotment", "required": false }, { "value": "Equity.Equity.ShareCapital", "type": "String", "displayName": "Share Capital", "required": false }, { "value": "Equity.Equity.Funds", "type": "String", "displayName": "Funds", "required": false } ], "required": true } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "QuickBooks Online", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": false, "validation": { "warnings": [], "information": [ { "field": "NominalCode", "details": "If included must have a length between 1 and 7 characters" } ] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true, "validation": { "warnings": [ { "field": "Name", "details": "Must have a length between 1 and 100 characters" } ], "information": [] } }, "currency": { "type": "String", "displayName": "Currency", "description": "The currency of the account", "required": false, "validation": { "warnings": [], "information": [ { "field": "Currency", "details": "When not specified company base currency will be used" } ] } }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "options": [ { "value": "Asset.Bank.CashOnHand", "type": "String", "displayName": "Cash On Hand", "required": false }, { "value": "Asset.Bank.Checking", "type": "String", "displayName": "Checking", "required": false }, { "value": "Asset.Bank.MoneyMarket", "type": "String", "displayName": "Money Market", "required": false }, { "value": "Asset.Bank.RentsHeldInTrust", "type": "String", "displayName": "Rents Held In Trust", "required": false }, { "value": "Asset.Bank.Savings", "type": "String", "displayName": "Savings", "required": false }, { "value": "Asset.Bank.TrustAccounts", "type": "String", "displayName": "Trust Accounts", "required": false }, { "value": "Asset.Bank.CashAndCashEquivalents", "type": "String", "displayName": "Cash And Cash Equivalents", "required": false }, { "value": "Asset.Bank.OtherEarmarkedBankAccounts", "type": "String", "displayName": "Other Earmarked Bank Accounts", "required": false }, { "value": "Asset.Other Current Asset.AllowanceForBadDebts", "type": "String", "displayName": "Allowance For Bad Debts", "required": false }, { "value": "Asset.Other Current Asset.DevelopmentCosts", "type": "String", "displayName": "Development Costs", "required": false }, { "value": "Asset.Other Current Asset.EmployeeCashAdvances", "type": "String", "displayName": "Employee Cash Advances", "required": false }, { "value": "Asset.Other Current Asset.OtherCurrentAssets", "type": "String", "displayName": "Other Current Assets", "required": false }, { "value": "Asset.Other Current Asset.Inventory", "type": "String", "displayName": "Inventory", "required": false }, { "value": "Asset.Other Current Asset.Investment_MortgageRealEstateLoans", "type": "String", "displayName": "Investment Mortgage Real Estate Loans", "required": false }, { "value": "Asset.Other Current Asset.Investment_Other", "type": "String", "displayName": "Investment Other", "required": false }, { "value": "Asset.Other Current Asset.Investment_TaxExemptSecurities", "type": "String", "displayName": "Investment Tax Exempt Securities", "required": false }, { "value": "Asset.Other Current Asset.Investment_USGovernmentObligations", "type": "String", "displayName": "Investment US Government Obligations", "required": false }, { "value": "Asset.Other Current Asset.LoansToOfficers", "type": "String", "displayName": "Loans To Officers", "required": false }, { "value": "Asset.Other Current Asset.LoansToOthers", "type": "String", "displayName": "Loans To Others", "required": false }, { "value": "Asset.Other Current Asset.LoansToStockholders", "type": "String", "displayName": "Loans To Stockholders", "required": false }, { "value": "Asset.Other Current Asset.PrepaidExpenses", "type": "String", "displayName": "Prepaid Expenses", "required": false }, { "value": "Asset.Other Current Asset.Retainage", "type": "String", "displayName": "Retainage", "required": false }, { "value": "Asset.Other Current Asset.UndepositedFunds", "type": "String", "displayName": "Undeposited Funds", "required": false }, { "value": "Asset.Other Current Asset.AssetsAvailableForSale", "type": "String", "displayName": "Assets Available For Sale", "required": false }, { "value": "Asset.Other Current Asset.BalWithGovtAuthorities", "type": "String", "displayName": "Balance With Govt Authorities", "required": false }, { "value": "Asset.Other Current Asset.CalledUpShareCapitalNotPaid", "type": "String", "displayName": "Called Up Share Capital Not Paid", "required": false }, { "value": "Asset.Other Current Asset.ExpenditureAuthorisationsAndLettersOfCredit", "type": "String", "displayName": "Expenditure Authorisations And Letters Of Credit", "required": false }, { "value": "Asset.Other Current Asset.GlobalTaxDeferred", "type": "String", "displayName": "Global Tax Deferred", "required": false }, { "value": "Asset.Other Current Asset.GlobalTaxRefund", "type": "String", "displayName": "Global Tax Refund", "required": false }, { "value": "Asset.Other Current Asset.InternalTransfers", "type": "String", "displayName": "Internal Transfers", "required": false }, { "value": "Asset.Other Current Asset.OtherConsumables", "type": "String", "displayName": "Other Consumables", "required": false }, { "value": "Asset.Other Current Asset.ProvisionsCurrentAssets", "type": "String", "displayName": "Provisions Current Assets", "required": false }, { "value": "Asset.Other Current Asset.ShortTermInvestmentsInRelatedParties", "type": "String", "displayName": "Short Term Investments In Related Parties", "required": false }, { "value": "Asset.Other Current Asset.ShortTermLoansAndAdvancesToRelatedParties", "type": "String", "displayName": "Short Term Loans And Advances To Related Parties", "required": false }, { "value": "Asset.Other Current Asset.TradeAndOtherReceivables", "type": "String", "displayName": "Trade And Other Receivables", "required": false }, { "value": "Asset.Fixed Asset.AccumulatedDepletion", "type": "String", "displayName": "Accumulated Depletion", "required": false }, { "value": "Asset.Fixed Asset.AccumulatedDepreciation", "type": "String", "displayName": "Accumulated Depreciation", "required": false }, { "value": "Asset.Fixed Asset.DepletableAssets", "type": "String", "displayName": "Depletable Assets", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetComputers", "type": "String", "displayName": "Fixed Asset Computers", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetCopiers", "type": "String", "displayName": "Fixed Asset Copiers", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetFurniture", "type": "String", "displayName": "Fixed Asset Furniture", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetPhone", "type": "String", "displayName": "Fixed Asset Phone", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetPhotoVideo", "type": "String", "displayName": "Fixed Asset Photo Video", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetSoftware", "type": "String", "displayName": "Fixed Asset Software", "required": false }, { "value": "Asset.Fixed Asset.FixedAssetOtherToolsEquipment", "type": "String", "displayName": "Fixed Asset Other Tools Equipment", "required": false }, { "value": "Asset.Fixed Asset.FurnitureAndFixtures", "type": "String", "displayName": "Furniture And Fixtures", "required": false }, { "value": "Asset.Fixed Asset.Land", "type": "String", "displayName": "Land", "required": false }, { "value": "Asset.Fixed Asset.LeaseholdImprovements", "type": "String", "displayName": "Leasehold Improvements", "required": false }, { "value": "Asset.Fixed Asset.OtherFixedAssets", "type": "String", "displayName": "Other Fixed Assets", "required": false }, { "value": "Asset.Fixed Asset.AccumulatedAmortization", "type": "String", "displayName": "Accumulated Amortization", "required": false }, { "value": "Asset.Fixed Asset.Buildings", "type": "String", "displayName": "Buildings", "required": false }, { "value": "Asset.Fixed Asset.IntangibleAssets", "type": "String", "displayName": "Intangible Assets", "required": false }, { "value": "Asset.Fixed Asset.MachineryAndEquipment", "type": "String", "displayName": "Machinery And Equipment", "required": false }, { "value": "Asset.Fixed Asset.Vehicles", "type": "String", "displayName": "Vehicles", "required": false }, { "value": "Asset.Fixed Asset.AssetsInCourseOfConstruction", "type": "String", "displayName": "Assets In Course Of Construction", "required": false }, { "value": "Asset.Fixed Asset.CapitalWip", "type": "String", "displayName": "Capital Wip", "required": false }, { "value": "Asset.Fixed Asset.CumulativeDepreciationOnIntangibleAssets", "type": "String", "displayName": "Cumulative Depreciation On Intangible Assets", "required": false }, { "value": "Asset.Fixed Asset.IntangibleAssetsUnderDevelopment", "type": "String", "displayName": "Intangible Assets Under Development", "required": false }, { "value": "Asset.Fixed Asset.LandAsset", "type": "String", "displayName": "Land Asset", "required": false }, { "value": "Asset.Fixed Asset.NonCurrentAssets", "type": "String", "displayName": "Non Current Assets", "required": false }, { "value": "Asset.Fixed Asset.ParticipatingInterests", "type": "String", "displayName": "Participating Interests", "required": false }, { "value": "Asset.Fixed Asset.ProvisionsFixedAssets", "type": "String", "displayName": "Provisions Fixed Assets", "required": false }, { "value": "Asset.Other Asset.LeaseBuyout", "type": "String", "displayName": "Lease Buyout", "required": false }, { "value": "Asset.Other Asset.OtherLongTermAssets", "type": "String", "displayName": "Other Long Term Assets", "required": false }, { "value": "Asset.Other Asset.SecurityDeposits", "type": "String", "displayName": "Security Deposits", "required": false }, { "value": "Asset.Other Asset.AccumulatedAmortizationOfOtherAssets", "type": "String", "displayName": "Accumulated Amortization Of Other Assets", "required": false }, { "value": "Asset.Other Asset.Goodwill", "type": "String", "displayName": "Goodwill", "required": false }, { "value": "Asset.Other Asset.Licenses", "type": "String", "displayName": "Licenses", "required": false }, { "value": "Asset.Other Asset.OrganizationalCosts", "type": "String", "displayName": "Organizational Costs", "required": false }, { "value": "Asset.Other Asset.AssetsHeldForSale", "type": "String", "displayName": "Assets Held For Sale", "required": false }, { "value": "Asset.Other Asset.AvailableForSaleFinancialAssets", "type": "String", "displayName": "Available For Sale Financial Assets", "required": false }, { "value": "Asset.Other Asset.DeferredTax", "type": "String", "displayName": "Deferred Tax", "required": false }, { "value": "Asset.Other Asset.Investments", "type": "String", "displayName": "Investments", "required": false }, { "value": "Asset.Other Asset.LongTermInvestments", "type": "String", "displayName": "Long Term Investments", "required": false }, { "value": "Asset.Other Asset.LongTermLoansAndAdvancesToRelatedParties", "type": "String", "displayName": "Long Term Loans And Advances To Related Parties", "required": false }, { "value": "Asset.Other Asset.OtherIntangibleAssets", "type": "String", "displayName": "Other Intangible Assets", "required": false }, { "value": "Asset.Other Asset.OtherLongTermInvestments", "type": "String", "displayName": "Other Long Term Investments", "required": false }, { "value": "Asset.Other Asset.OtherLongTermLoansAndAdvances", "type": "String", "displayName": "Other Long Term Loans And Advances", "required": false }, { "value": "Asset.Other Asset.PrepaymentsAndAccruedIncome", "type": "String", "displayName": "Prepayments And Accrued Income", "required": false }, { "value": "Asset.Other Asset.ProvisionsNonCurrentAssets", "type": "String", "displayName": "Provisions Non-Current Assets", "required": false }, { "value": "Asset.Accounts Receivable.AccountsReceivable", "type": "String", "displayName": "Accounts Receivable", "required": false }, { "value": "Expense.Expense.AdvertisingPromotional", "type": "String", "displayName": "Advertising/Promotional", "required": false }, { "value": "Expense.Expense.BadDebts", "type": "String", "displayName": "Bad Debts", "required": false }, { "value": "Expense.Expense.BankCharges", "type": "String", "displayName": "Bank Charges", "required": false }, { "value": "Expense.Expense.CharitableContributions", "type": "String", "displayName": "Charitable Contributions", "required": false }, { "value": "Expense.Expense.CommissionsAndFees", "type": "String", "displayName": "Commissions And Fees", "required": false }, { "value": "Expense.Expense.Entertainment", "type": "String", "displayName": "Entertainment", "required": false }, { "value": "Expense.Expense.EntertainmentMeals", "type": "String", "displayName": "Entertainment Meals", "required": false }, { "value": "Expense.Expense.EquipmentRental", "type": "String", "displayName": "Equipment Rental", "required": false }, { "value": "Expense.Expense.FinanceCosts", "type": "String", "displayName": "Finance Costs", "required": false }, { "value": "Expense.Expense.GlobalTaxExpense", "type": "String", "displayName": "Global Tax Expense", "required": false }, { "value": "Expense.Expense.Insurance", "type": "String", "displayName": "Insurance", "required": false }, { "value": "Expense.Expense.InterestPaid", "type": "String", "displayName": "Interest Paid", "required": false }, { "value": "Expense.Expense.LegalProfessionalFees", "type": "String", "displayName": "Legal And Professional Fees", "required": false }, { "value": "Expense.Expense.OfficeExpenses", "type": "String", "displayName": "Office Expenses", "required": false }, { "value": "Expense.Expense.OfficeGeneralAdministrativeExpenses", "type": "String", "displayName": "Office/General Administrative Expenses", "required": false }, { "value": "Expense.Expense.OtherBusinessExpenses", "type": "String", "displayName": "Other Business Expenses", "required": false }, { "value": "Expense.Expense.OtherMiscellaneousServiceCost", "type": "String", "displayName": "Other Miscellaneous Service Cost", "required": false }, { "value": "Expense.Expense.PromotionalMeals", "type": "String", "displayName": "Promotional Meals", "required": false }, { "value": "Expense.Expense.RentOrLeaseOfBuildings", "type": "String", "displayName": "Rent Or Lease Of Buildings", "required": false }, { "value": "Expense.Expense.RepairMaintenance", "type": "String", "displayName": "Repair And Maintenance", "required": false }, { "value": "Expense.Expense.ShippingFreightDelivery", "type": "String", "displayName": "Shipping, Freight And Delivery", "required": false }, { "value": "Expense.Expense.SuppliesMaterials", "type": "String", "displayName": "Supplies And Materials", "required": false }, { "value": "Expense.Expense.Travel", "type": "String", "displayName": "Travel", "required": false }, { "value": "Expense.Expense.TravelMeals", "type": "String", "displayName": "Travel Meals", "required": false }, { "value": "Expense.Expense.Utilities", "type": "String", "displayName": "Utilities", "required": false }, { "value": "Expense.Expense.Auto", "type": "String", "displayName": "Auto", "required": false }, { "value": "Expense.Expense.CostOfLabor", "type": "String", "displayName": "Cost Of Labor", "required": false }, { "value": "Expense.Expense.DuesSubscriptions", "type": "String", "displayName": "Dues And Subscriptions", "required": false }, { "value": "Expense.Expense.PayrollExpenses", "type": "String", "displayName": "Payroll Expenses", "required": false }, { "value": "Expense.Expense.TaxesPaid", "type": "String", "displayName": "Taxes Paid", "required": false }, { "value": "Expense.Expense.UnappliedCashBillPaymentExpense", "type": "String", "displayName": "Unapplied Cash Bill Payment Expense", "required": false }, { "value": "Expense.Expense.Utilities", "type": "String", "displayName": "Utilities", "required": false }, { "value": "Expense.Expense.AmortizationExpense", "type": "String", "displayName": "Amortization Expense", "required": false }, { "value": "Expense.Expense.AppropriationsToDepreciation", "type": "String", "displayName": "Appropriations To Depreciation", "required": false }, { "value": "Expense.Expense.BorrowingCost", "type": "String", "displayName": "Borrowing Cost", "required": false }, { "value": "Expense.Expense.CommissionsAndFees", "type": "String", "displayName": "Commissions And Fees", "required": false }, { "value": "Expense.Expense.DistributionCosts", "type": "String", "displayName": "Distribution Costs", "required": false }, { "value": "Expense.Expense.ExternalServices", "type": "String", "displayName": "External Services", "required": false }, { "value": "Expense.Expense.ExtraordinaryCharges", "type": "String", "displayName": "Extraordinary Charges", "required": false }, { "value": "Expense.Expense.IncomeTaxExpense", "type": "String", "displayName": "Income Tax Expense", "required": false }, { "value": "Expense.Expense.LossOnDiscontinuedOperationsNetOfTax", "type": "String", "displayName": "Loss On Discontinued Operations Net Of Tax", "required": false }, { "value": "Expense.Expense.ManagementCompensation", "type": "String", "displayName": "Management Compensation", "required": false }, { "value": "Expense.Expense.OtherCurrentOperatingCharges", "type": "String", "displayName": "Other Current Operating Charges", "required": false }, { "value": "Expense.Expense.OtherExternalServices", "type": "String", "displayName": "Other External Services", "required": false }, { "value": "Expense.Expense.OtherRentalCosts", "type": "String", "displayName": "Other Rental Costs", "required": false }, { "value": "Expense.Expense.OtherSellingExpenses", "type": "String", "displayName": "Other Selling Expenses", "required": false }, { "value": "Expense.Expense.ProjectStudiesSurveysAssessments", "type": "String", "displayName": "Project Studies Surveys Assessments", "required": false }, { "value": "Expense.Expense.PurchasesRebates", "type": "String", "displayName": "Purchases Rebates", "required": false }, { "value": "Expense.Expense.ShippingAndDeliveryExpense", "type": "String", "displayName": "Shipping And Delivery Expense", "required": false }, { "value": "Expense.Expense.StaffCosts", "type": "String", "displayName": "Staff Costs", "required": false }, { "value": "Expense.Expense.Sundry", "type": "String", "displayName": "Sundry", "required": false }, { "value": "Expense.Expense.TravelExpensesGeneralAndAdminExpenses", "type": "String", "displayName": "Travel Expenses General And Admin Expenses", "required": false }, { "value": "Expense.Expense.TravelExpensesSellingExpense", "type": "String", "displayName": "Travel Expenses Selling Expense", "required": false }, { "value": "Expense.Other Expense.Depreciation", "type": "String", "displayName": "Depreciation", "required": false }, { "value": "Expense.Other Expense.ExchangeGainOrLoss", "type": "String", "displayName": "Exchange Gain Or Loss", "required": false }, { "value": "Expense.Other Expense.OtherMiscellaneousExpense", "type": "String", "displayName": "Other Miscellaneous Expense", "required": false }, { "value": "Expense.Other Expense.PenaltiesSettlements", "type": "String", "displayName": "Penalties And Settlements", "required": false }, { "value": "Expense.Other Expense.Amortization", "type": "String", "displayName": "Amortization", "required": false }, { "value": "Expense.Other Expense.GasAndFuel", "type": "String", "displayName": "Gas And Fuel", "required": false }, { "value": "Expense.Other Expense.HomeOffice", "type": "String", "displayName": "Home Office", "required": false }, { "value": "Expense.Other Expense.HomeOwnerRentalInsurance", "type": "String", "displayName": "Home Owner Rental Insurance", "required": false }, { "value": "Expense.Other Expense.OtherHomeOfficeExpenses", "type": "String", "displayName": "Other Home Office Expenses", "required": false }, { "value": "Expense.Other Expense.MortgageInterest", "type": "String", "displayName": "Mortgage Interest", "required": false }, { "value": "Expense.Other Expense.RentAndLease", "type": "String", "displayName": "Rent And Lease", "required": false }, { "value": "Expense.Other Expense.RepairsAndMaintenance", "type": "String", "displayName": "Repairs And Maintenance", "required": false }, { "value": "Expense.Other Expense.ParkingAndTolls", "type": "String", "displayName": "Parking And Tolls", "required": false }, { "value": "Expense.Other Expense.Vehicle", "type": "String", "displayName": "Vehicle", "required": false }, { "value": "Expense.Other Expense.VehicleInsurance", "type": "String", "displayName": "Vehicle Insurance", "required": false }, { "value": "Expense.Other Expense.VehicleLease", "type": "String", "displayName": "Vehicle Lease", "required": false }, { "value": "Expense.Other Expense.VehicleLoanInterest", "type": "String", "displayName": "Vehicle Loan Interest", "required": false }, { "value": "Expense.Other Expense.VehicleLoan", "type": "String", "displayName": "Vehicle Loan", "required": false }, { "value": "Expense.Other Expense.VehicleRegistration", "type": "String", "displayName": "Vehicle Registration", "required": false }, { "value": "Expense.Other Expense.VehicleRepairs", "type": "String", "displayName": "Vehicle Repairs", "required": false }, { "value": "Expense.Other Expense.OtherVehicleExpenses", "type": "String", "displayName": "Other Vehicle Expenses", "required": false }, { "value": "Expense.Other Expense.Utilities", "type": "String", "displayName": "Utilities", "required": false }, { "value": "Expense.Other Expense.WashAndRoadServices", "type": "String", "displayName": "Wash And Road Services", "required": false }, { "value": "Expense.Other Expense.DeferredTaxExpense", "type": "String", "displayName": "Deferred Tax Expense", "required": false }, { "value": "Expense.Other Expense.Depletion", "type": "String", "displayName": "Depletion", "required": false }, { "value": "Expense.Other Expense.ExceptionalItems", "type": "String", "displayName": "Exceptional Items", "required": false }, { "value": "Expense.Other Expense.ExtraordinaryItems", "type": "String", "displayName": "Extraordinary Items", "required": false }, { "value": "Expense.Other Expense.IncomeTaxOtherExpense", "type": "String", "displayName": "Income Tax Other Expense", "required": false }, { "value": "Expense.Other Expense.MatCredit", "type": "String", "displayName": "Mat Credit", "required": false }, { "value": "Expense.Other Expense.PriorPeriodItems", "type": "String", "displayName": "Prior Period Items", "required": false }, { "value": "Expense.Other Expense.TaxRoundoffGainOrLoss", "type": "String", "displayName": "Tax Roundoff Gain Or Loss", "required": false }, { "value": "Expense.Cost of Goods Sold.EquipmentRentalCos", "type": "String", "displayName": "Equipment Rental - COS", "required": false }, { "value": "Expense.Cost of Goods Sold.OtherCostsOfServiceCos", "type": "String", "displayName": "Other Costs Of Sales - COS", "required": false }, { "value": "Expense.Cost of Goods Sold.ShippingFreightDeliveryCos", "type": "String", "displayName": "Shipping, Freight And Delivery - COS", "required": false }, { "value": "Expense.Cost of Goods Sold.SuppliesMaterialsCogs", "type": "String", "displayName": "Supplies And Materials - COS", "required": false }, { "value": "Expense.Cost of Goods Sold.CostOfLaborCos", "type": "String", "displayName": "Cost Of Labor - COS", "required": false }, { "value": "Expense.Cost of Goods Sold.CostOfSales", "type": "String", "displayName": "Cost Of Sales", "required": false }, { "value": "Expense.Cost of Goods Sold.FreightAndDeliveryCost", "type": "String", "displayName": "Freight And Delivery Cost", "required": false }, { "value": "Income.Income.NonProfitIncome", "type": "String", "displayName": "Non Profit Income", "required": false }, { "value": "Income.Income.OtherPrimaryIncome", "type": "String", "displayName": "Other Primary Income", "required": false }, { "value": "Income.Income.SalesOfProductIncome", "type": "String", "displayName": "Sales Of ProductIncome", "required": false }, { "value": "Income.Income.ServiceFeeIncome", "type": "String", "displayName": "Service Fee Income", "required": false }, { "value": "Income.Income.DiscountsRefundsGiven", "type": "String", "displayName": "Discounts Refunds Given", "required": false }, { "value": "Income.Income.UnappliedCashPaymentIncome", "type": "String", "displayName": "Unapplied Cash Payment Income", "required": false }, { "value": "Income.Income.CashReceiptIncome", "type": "String", "displayName": "Cash Receipt Income", "required": false }, { "value": "Income.Income.OperatingGrants", "type": "String", "displayName": "Operating Grants", "required": false }, { "value": "Income.Income.OtherCurrentOperatingIncome", "type": "String", "displayName": "Other Current Operating Income", "required": false }, { "value": "Income.Income.OwnWorkCapitalized", "type": "String", "displayName": "Own Work Capitalized", "required": false }, { "value": "Income.Income.RevenueGeneral", "type": "String", "displayName": "Revenue General", "required": false }, { "value": "Income.Income.SalesRetail", "type": "String", "displayName": "Sales Retail", "required": false }, { "value": "Income.Income.SalesWholesale", "type": "String", "displayName": "Sales Wholesale", "required": false }, { "value": "Income.Income.SavingsByTaxScheme", "type": "String", "displayName": "Savings By Tax Scheme", "required": false }, { "value": "Income.Other Income.DividendIncome", "type": "String", "displayName": "Dividend Income", "required": false }, { "value": "Income.Other Income.InterestEarned", "type": "String", "displayName": "Interest Earned", "required": false }, { "value": "Income.Other Income.OtherInvestmentIncome", "type": "String", "displayName": "Other Investment Income", "required": false }, { "value": "Income.Other Income.OtherMiscellaneousIncome", "type": "String", "displayName": "Other Miscellaneous Income", "required": false }, { "value": "Income.Other Income.TaxExemptInterest", "type": "String", "displayName": "Tax Exempt Interest", "required": false }, { "value": "Income.Other Income.GainLossOnSaleOfFixedAssets", "type": "String", "displayName": "Gain Loss On Sale Of Fixed Assets", "required": false }, { "value": "Income.Other Income.GainLossOnSaleOfInvestments", "type": "String", "displayName": "Gain Loss On Sale Of Investments", "required": false }, { "value": "Income.Other Income.LossOnDisposalOfAssets", "type": "String", "displayName": "Loss On Disposal Of Assets", "required": false }, { "value": "Income.Other Income.OtherOperatingIncome", "type": "String", "displayName": "Other Operating Income", "required": false }, { "value": "Income.Other Income.UnrealisedLossOnSecuritiesNetOfTax", "type": "String", "displayName": "Unrealised Loss On Securities Net Of Tax", "required": false }, { "value": "Liability.Accounts Payable.AccountsPayable", "type": "String", "displayName": "Accounts Payable", "required": false }, { "value": "Liability.Accounts Payable.OutstandingDuesMicroSmallEnterprise", "type": "String", "displayName": "Outstanding Dues Micro Small Enterprise", "required": false }, { "value": "Liability.Accounts Payable.OutstandingDuesOtherThanMicroSmallEnterprise", "type": "String", "displayName": "Outstanding Dues Other Than Micro Small Enterprise", "required": false }, { "value": "Liability.Credit Card.CreditCard", "type": "String", "displayName": "Credit Card", "required": false }, { "value": "Liability.Long Term Liability.NotesPayable", "type": "String", "displayName": "Notes Payable", "required": false }, { "value": "Liability.Long Term Liability.OtherLongTermLiabilities", "type": "String", "displayName": "Other Long Term Liabilities", "required": false }, { "value": "Liability.Long Term Liability.ShareholderNotesPayable", "type": "String", "displayName": "Shareholder Notes Payable", "required": false }, { "value": "Liability.Long Term Liability.AccrualsAndDeferredIncome", "type": "String", "displayName": "Accruals And Deferred Income", "required": false }, { "value": "Liability.Long Term Liability.AccruedLongLermLiabilities", "type": "String", "displayName": "Accrued Long Lerm Liabilities", "required": false }, { "value": "Liability.Long Term Liability.AccruedVacationPayable", "type": "String", "displayName": "Accrued Vacation Payable", "required": false }, { "value": "Liability.Long Term Liability.BankLoans", "type": "String", "displayName": "Bank Loans", "required": false }, { "value": "Liability.Long Term Liability.DebtsRelatedToParticipatingInterests", "type": "String", "displayName": "Debts Related To Participating Interests", "required": false }, { "value": "Liability.Long Term Liability.DeferredTaxLiabilities", "type": "String", "displayName": "Deferred Tax Liabilities", "required": false }, { "value": "Liability.Long Term Liability.GovernmentAndOtherPublicAuthorities", "type": "String", "displayName": "Government And Other Public Authorities", "required": false }, { "value": "Liability.Long Term Liability.GroupAndAssociates", "type": "String", "displayName": "Group And Associates", "required": false }, { "value": "Liability.Long Term Liability.LiabilitiesRelatedToAssetsHeldForSale", "type": "String", "displayName": "Liabilities Related To Assets Held For Sale", "required": false }, { "value": "Liability.Long Term Liability.LongTermBorrowings", "type": "String", "displayName": "Long Term Borrowings", "required": false }, { "value": "Liability.Long Term Liability.LongTermDebit", "type": "String", "displayName": "Long Term Debit", "required": false }, { "value": "Liability.Long Term Liability.LongTermEmployeeBenefitObligations", "type": "String", "displayName": "Long Term Employee Benefit Obligations", "required": false }, { "value": "Liability.Long Term Liability.ObligationsUnderFinanceLeases", "type": "String", "displayName": "Obligations Under Finance Leases", "required": false }, { "value": "Liability.Long Term Liability.OtherLongTermProvisions", "type": "String", "displayName": "Other Long Term Provisions", "required": false }, { "value": "Liability.Long Term Liability.ProvisionForLiabilities", "type": "String", "displayName": "Provision For Liabilities", "required": false }, { "value": "Liability.Long Term Liability.ProvisionsNonCurrentLiabilities", "type": "String", "displayName": "Provisions Non Current Liabilities", "required": false }, { "value": "Liability.Long Term Liability.StaffAndRelatedLongTermLiabilityAccounts", "type": "String", "displayName": "Staff And Related Long Term Liability Accounts", "required": false }, { "value": "Liability.Other Current Liability.DirectDepositPayable", "type": "String", "displayName": "Direct Deposit Payable", "required": false }, { "value": "Liability.Other Current Liability.LineOfCredit", "type": "String", "displayName": "Line Of Credit", "required": false }, { "value": "Liability.Other Current Liability.LoanPayable", "type": "String", "displayName": "Loan Payable", "required": false }, { "value": "Liability.Other Current Liability.GlobalTaxPayable", "type": "String", "displayName": "Global Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.GlobalTaxSuspense", "type": "String", "displayName": "Global Tax Suspense", "required": false }, { "value": "Liability.Other Current Liability.OtherCurrentLiabilities", "type": "String", "displayName": "Other Current Liabilities", "required": false }, { "value": "Liability.Other Current Liability.PayrollClearing", "type": "String", "displayName": "Payroll Clearing", "required": false }, { "value": "Liability.Other Current Liability.PayrollTaxPayable", "type": "String", "displayName": "Payroll Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.PrepaidExpensesPayable", "type": "String", "displayName": "Prepaid Expenses Payable", "required": false }, { "value": "Liability.Other Current Liability.RentsInTrustLiability", "type": "String", "displayName": "Rents In Trust Liability", "required": false }, { "value": "Liability.Other Current Liability.TrustAccountsLiabilities", "type": "String", "displayName": "Trust Accounts Liabilities", "required": false }, { "value": "Liability.Other Current Liability.FederalIncomeTaxPayable", "type": "String", "displayName": "Federal Income Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.InsurancePayable", "type": "String", "displayName": "Insurance Payable", "required": false }, { "value": "Liability.Other Current Liability.SalesTaxPayable", "type": "String", "displayName": "Sales Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.StateLocalIncomeTaxPayable", "type": "String", "displayName": "State Local Income Tax Payable", "required": false }, { "value": "Liability.Other Current Liability.AccruedLiabilities", "type": "String", "displayName": "Accrued Liabilities", "required": false }, { "value": "Liability.Other Current Liability.CurrentLiabilities", "type": "String", "displayName": "Current Liabilities", "required": false }, { "value": "Liability.Other Current Liability.CurrentPortionEmployeeBenefitsObligations", "type": "String", "displayName": "Current Portion EmployeeBenefits Obligations", "required": false }, { "value": "Liability.Other Current Liability.CurrentPortionOfObligationsUnderFinanceLeases", "type": "String", "displayName": "Current Portion Of Obligations Under Finance Leases", "required": false }, { "value": "Liability.Other Current Liability.CurrentTaxLiability", "type": "String", "displayName": "Current Tax Liability", "required": false }, { "value": "Liability.Other Current Liability.DividendsPayable", "type": "String", "displayName": "Dividends Payable", "required": false }, { "value": "Liability.Other Current Liability.DutiesAndTaxes", "type": "String", "displayName": "Duties And Taxes", "required": false }, { "value": "Liability.Other Current Liability.InterestPayables", "type": "String", "displayName": "Interest Payables", "required": false }, { "value": "Liability.Other Current Liability.ProvisionForWarrantyObligations", "type": "String", "displayName": "Provision For Warranty Obligations", "required": false }, { "value": "Liability.Other Current Liability.ProvisionsCurrentLiabilities", "type": "String", "displayName": "Provisions Current Liabilities", "required": false }, { "value": "Liability.Other Current Liability.ShortTermBorrowings", "type": "String", "displayName": "Short Term Borrowings", "required": false }, { "value": "Liability.Other Current Liability.SocialSecurityAgencies", "type": "String", "displayName": "Social Security Agencies", "required": false }, { "value": "Liability.Other Current Liability.StaffAndRelatedLiabilityAccounts", "type": "String", "displayName": "Staff And Related Liability Accounts", "required": false }, { "value": "Liability.Other Current Liability.SundryDebtorsAndCreditors", "type": "String", "displayName": "Sundry Debtors And Creditors", "required": false }, { "value": "Liability.Other Current Liability.TradeAndOtherPayables", "type": "String", "displayName": "Trade And Other Payables", "required": false }, { "value": "Equity.Equity.OpeningBalanceEquity", "type": "String", "displayName": "Opening Balance Equity", "required": false }, { "value": "Equity.Equity.PartnersEquity", "type": "String", "displayName": "Partners Equity", "required": false }, { "value": "Equity.Equity.RetainedEarnings", "type": "String", "displayName": "Retained Earnings", "required": false }, { "value": "Equity.Equity.AccumulatedAdjustment", "type": "String", "displayName": "Accumulated Adjustment", "required": false }, { "value": "Equity.Equity.OwnersEquity", "type": "String", "displayName": "Owners Equity", "required": false }, { "value": "Equity.Equity.PaidInCapitalOrSurplus", "type": "String", "displayName": "Paid In Capital Or Surplus", "required": false }, { "value": "Equity.Equity.PartnerContributions", "type": "String", "displayName": "Partner Contributions", "required": false }, { "value": "Equity.Equity.PartnerDistributions", "type": "String", "displayName": "Partner Distributions", "required": false }, { "value": "Equity.Equity.PreferredStock", "type": "String", "displayName": "Preferred Stock", "required": false }, { "value": "Equity.Equity.CommonStock", "type": "String", "displayName": "Common Stock", "required": false }, { "value": "Equity.Equity.TreasuryStock", "type": "String", "displayName": "Treasury Stock", "required": false }, { "value": "Equity.Equity.EstimatedTaxes", "type": "String", "displayName": "Estimated Taxes", "required": false }, { "value": "Equity.Equity.Healthcare", "type": "String", "displayName": "Healthcare", "required": false }, { "value": "Equity.Equity.PersonalIncome", "type": "String", "displayName": "Personal Income", "required": false }, { "value": "Equity.Equity.PersonalExpense", "type": "String", "displayName": "Personal Expense", "required": false }, { "value": "Equity.Equity.AccumulatedOtherComprehensiveIncome", "type": "String", "displayName": "Accumulated Other Comprehensive Income", "required": false }, { "value": "Equity.Equity.CalledUpShareCapital", "type": "String", "displayName": "Called Up Share Capital", "required": false }, { "value": "Equity.Equity.CapitalReserves", "type": "String", "displayName": "Capital Reserves", "required": false }, { "value": "Equity.Equity.DividendDisbursed", "type": "String", "displayName": "Dividend Disbursed", "required": false }, { "value": "Equity.Equity.EquityInEarningsOfSubsiduaries", "type": "String", "displayName": "Equity In Earnings Of Subsiduaries", "required": false }, { "value": "Equity.Equity.InvestmentGrants", "type": "String", "displayName": "Investment Grants", "required": false }, { "value": "Equity.Equity.MoneyReceivedAgainstShareWarrants", "type": "String", "displayName": "Money Received Against Share Warrants", "required": false }, { "value": "Equity.Equity.OtherFreeReserves", "type": "String", "displayName": "Other Free Reserves", "required": false }, { "value": "Equity.Equity.ShareApplicationMoneyPendingAllotment", "type": "String", "displayName": "Share Application Money Pending Allotment", "required": false }, { "value": "Equity.Equity.ShareCapital", "type": "String", "displayName": "Share Capital", "required": false }, { "value": "Equity.Equity.Funds", "type": "String", "displayName": "Funds", "required": false } ], "required": true } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "Sage Business Cloud Accounting", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true, "validation": { "warnings": [], "information": [ { "field": "Name", "details": "Should not be longer than 200 characters." } ] } }, "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": true, "validation": { "warnings": [], "information": [ { "field": "NominalCode", "details": "Should be a number between 1 and 99999999." } ] } }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "options": [ { "value": "SALES", "type": "String", "displayName": "Sales", "required": false }, { "value": "OTHER_INCOME", "type": "String", "displayName": "Other Income", "required": false }, { "value": "DIRECT_EXPENSES", "type": "String", "displayName": "Direct Expenses", "required": false }, { "value": "OVERHEADS", "type": "String", "displayName": "Overheads", "required": false }, { "value": "DEPRECIATION", "type": "String", "displayName": "Depreciation", "required": false }, { "value": "CURRENT_ASSETS", "type": "String", "displayName": "Current Assets", "required": false }, { "value": "FIXED_ASSETS", "type": "String", "displayName": "Fixed Assets", "required": false }, { "value": "FUTURE_ASSETS", "type": "String", "displayName": "Future Assets", "required": false }, { "value": "BANK", "type": "String", "displayName": "Bank", "required": false }, { "value": "CURRENT_LIABILITY", "type": "String", "displayName": "Current Liability", "required": false }, { "value": "FUTURE_LIABILITY", "type": "String", "displayName": "Future Liability", "required": false }, { "value": "EQUITY", "type": "String", "displayName": "Equity", "required": false }, { "value": "LINE_OF_CREDIT", "type": "String", "displayName": "Credit Card / Loan", "required": false } ], "required": true } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "Sage Intacct", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": true, "validation": { "warnings": [ { "field": "NominalCode", "details": "Must be unique within the entity." }, { "field": "NominalCode", "details": "Must be at most 24 characters in length, although restrictions may vary between entities." } ], "information": [] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true }, "status": { "type": "String", "displayName": "Account Status", "description": "The status of the account", "options": [ { "value": "Active", "type": "String", "displayName": "Active", "required": false }, { "value": "Archived", "type": "String", "displayName": "Archived", "required": false } ], "required": true }, "type": { "type": "String", "displayName": "Account Type", "description": "The type, or base category, of the account", "options": [ { "value": "Asset", "type": "String", "displayName": "Asset", "required": false }, { "value": "Equity", "type": "String", "displayName": "Equity", "required": false }, { "value": "Expense", "type": "String", "displayName": "Expense", "required": false }, { "value": "Income", "type": "String", "displayName": "Income", "required": false }, { "value": "Liability", "type": "String", "displayName": "Liability", "required": false } ], "required": true }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "required": true, "validation": { "warnings": [], "information": [ { "field": "FullyQualifiedCategory", "details": "Any category that is part of the hierarchy of one of: 'Assets', 'Equity', 'Liabilities', 'Total Expenses' and 'Total Income' is permitted." } ] } } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "Sandbox", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "The external reference given to each nominal account for a business", "required": true }, "name": { "type": "String", "displayName": "Name", "description": "Name of the account", "required": true }, "description": { "type": "String", "displayName": "Description", "description": "Description of the account", "required": true }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "The full category of the account e.g. Liability.Current or Income.Revenue", "required": true }, "fullyQualifiedName": { "type": "String", "displayName": "Fully Qualified Name", "description": "The full name of the account e.g. Liability.Current.VAT or Income.Revenue.Sales", "required": true }, "currency": { "type": "String", "displayName": "Currency", "description": "The currency of the account", "required": true }, "currentBalance": { "type": "Number", "displayName": "Current Balance", "description": "The current balance in the account", "required": true }, "type": { "type": "String", "displayName": "Account Type", "description": "The type, or base category, of the account", "required": true }, "status": { "type": "String", "displayName": "Account Status", "description": "The status of the account", "required": true }, "isBankAccount": { "type": "Boolean", "displayName": "Is Bank Account?", "description": "Confirms whether the nominal account represents a bank account or not", "required": true }, "validDatatypeLinks": { "type": "Array", "displayName": "Valid Datatype Links", "description": "Describes which fields on other data types are valid links to this account in the originating system", "properties": { "property": { "type": "String", "displayName": "Property", "description": "The field on the source data type that other data types can link to", "required": true }, "links": { "type": "Array", "displayName": "Links", "description": "A collection of absolute names of fields from other data types, e.g. Invoice.LineItems.AccountRef.Id", "required": true } }, "required": true }, "metadata": { "type": "Object", "displayName": "Metadata", "description": "Miscellaneous data about the item", "properties": { "isDeleted": { "type": "Boolean", "displayName": "IsDeleted", "description": "A boolean to indicate whether the object has been deleted", "required": true } }, "required": true } }, "required": true } }, { "status": "200", "contentType": "application/json", "name": "Xero", "example": { "type": "Object", "displayName": "Nominal Account", "description": "Nominal Accounts are the categories a business uses to record transactions", "properties": { "nominalCode": { "type": "String", "displayName": "Nominal Code", "description": "Identifier for the nominal account.", "required": true, "validation": { "warnings": [ { "field": "NominalCode", "details": "Max length of 10 characters." } ], "information": [] } }, "name": { "type": "String", "displayName": "Name", "description": "Name of account as it appears in the chart of accounts or general ledger.", "required": true, "validation": { "warnings": [], "information": [ { "field": "Name", "details": "Payments are enabled to this account if the name ends in .PaymentsEnabled." } ] } }, "description": { "type": "String", "displayName": "Description", "description": "Description for the nominal account.", "required": false }, "fullyQualifiedCategory": { "type": "String", "displayName": "Fully Qualified Category", "description": "Account type and category for nominal account.", "options": [ { "value": "Asset.Current", "type": "String", "displayName": "Current Asset", "required": false }, { "value": "Asset.Fixed", "type": "String", "displayName": "Fixed Asset", "required": false }, { "value": "Asset.Inventory", "type": "String", "displayName": "Inventory", "required": false }, { "value": "Asset.NonCurrent", "type": "String", "displayName": "Non-current Asset", "required": false }, { "value": "Asset.Prepayment", "type": "String", "displayName": "Prepayment", "required": false }, { "value": "Expense.DirectCosts", "type": "String", "displayName": "Direct Costs", "required": false }, { "value": "Expense.Expense", "type": "String", "displayName": "Expense", "required": false }, { "value": "Expense.Overhead", "type": "String", "displayName": "Overhead", "required": false }, { "value": "Expense.Superannuation", "type": "String", "displayName": "Superannuation", "required": false }, { "value": "Expense.Wages", "type": "String", "displayName": "Wages", "required": false }, { "value": "Income.Sales", "type": "String", "displayName": "Sales", "required": false }, { "value": "Income.Revenue", "type": "String", "displayName": "Revenue", "required": false }, { "value": "Income.Other", "type": "String", "displayName": "Other Income", "required": false }, { "value": "Liability.Current", "type": "String", "displayName": "Current Liability", "required": false }, { "value": "Liability.Depreciation", "type": "String", "displayName": "Depreciation", "required": false }, { "value": "Liability.Liability", "type": "String", "displayName": "Liability", "required": false }, { "value": "Liability.NonCurrent", "type": "String", "displayName": "Non Current Liability", "required": false }, { "value": "Liability.PayAsYouGo", "type": "String", "displayName": "Pay As You Go Liability", "required": false }, { "value": "Liability.Superannuation", "type": "String", "displayName": "Superannuation Liability", "required": false }, { "value": "Liability.WagesPayable", "type": "String", "displayName": "Wages Payable Liability", "required": false }, { "value": "Equity.Equity", "type": "String", "displayName": "Equity", "required": false } ], "required": true } }, "required": true } } ] }