Module: Quickeebooks::Online::Model::AccountDetailType
- Defined in:
- lib/quickeebooks/online/model/account_detail_type.rb
Constant Summary collapse
- TYPES =
["ARRefundCreditCard", "Accepted", "AccountsPayable", "AccountsReceivable", "AccumulatedAdjustment", "AccumulatedAmortization", "AccumulatedAmortizationOfOtherAssets", "AccumulatedDepletion", "AccumulatedDepreciation", "Active", "AdvertisingPromotional", "AllowanceForBadDebts", "AmEx", "AmEx", "Amortization", "Annually", "Area", "Assembly", "Asset", "Authorization", "Auto", "Awarded", "BadDebts", "Bank", "BankCharges", "Bill", "BillPayment", "Billable", "Billable", "BillableHasBeenBilled", "BuildAssembly", "Buildings", "Capture", "CardNotPresent", "CardPresent", "CarryOver", "Cash", "CashOnHand", "CashPurchase", "Charge", "Charge", "CharitableContributions", "Check", "Check", "Checking", "Closed", "Closed", "CommonStock", "Cost of Goods Sold", "CostOfLabor", "CostOfLaborCos", "Count", "Credit", "Credit Card", "CreditCard", "CreditCardCharge", "CreditCardCredit", "CreditMemo", "Customer", "DateDriven", "Debit", "DebitCard", "DebitCard", "DepletableAssets", "Deposit", "Depreciation", "DevelopmentCosts", "DirectDepositPayable", "DiscountsRefundsGiven", "Discover", "Discover", "DividendIncome", "Draft", "DuesSubscriptions", "ECheck", "EFPLiabilityCheck", "EFTBillPayment", "EFTRefund", "Employee", "Employee", "Employee", "EmployeeCashAdvances", "Entertainment", "EntertainmentMeals", "EquipmentRental", "EquipmentRentalCos", "Equity", "Equity", "Estimate", "Expense", "Expense", "Fail", "FederalIncomeTaxPayable", "Fixed Asset", "Fixed Asset", "FurnitureAndFixtures", "GiftCard", "GiftCard", "Goodwill", "Group", "HasBeenBilled", "InProgress", "Income", "Insurance", "InsurancePayable", "IntangibleAssets", "InterestEarned", "InterestPaid", "Inventory", "Inventory", "InventoryAdjustment", "Investment_MortgageRealEstateLoans", "Investment_Other", "Investment_TaxExemptSecurities", "Investment_USGovernmentObligations", "Invoice", "ItemReceipt", "JournalEntry", "Land", "LeaseBuyout", "LeaseholdImprovements", "LegalProfessionalFees", "Length", "Liability", "LiabilityAdjustment", "Licenses", "LineOfCredit", "LoanPayable", "LoansToOfficers", "LoansToOthers", "LoansToStockholders", "Long Term Liability", "MachineryAndEquipment", "MasterCard", "MasterCard", "MoneyMarket", "Monthly", "Non-Posting", "NonProfitIncome", "None", "NotActive", "NotAvailable", "NotAwarded", "NotBillable", "NotBillable", "NotesPayable", "OfficeGeneralAdministrativeExpenses", "OpeningBalanceEquity", "OrganizationalCosts", "Other", "Other", "Other", "Other Asset", "Other Charge", "Other Current Asset", "Other Current Liability", "Other Expense", "Other Income", "OtherCostsOfServiceCos", "OtherCreditCard", "OtherCreditCard", "OtherCurrentAssets", "OtherCurrentLiabilities", "OtherFixedAssets", "OtherInvestmentIncome", "OtherLongTermAssets", "OtherLongTermLiabilities", "OtherMiscellaneousExpense", "OtherMiscellaneousIncome", "OtherMiscellaneousServiceCost", "OtherPrimaryIncome", "Overdue", "OwnersEquity", "Paid", "PaidInCapitalOrSurplus", "PartnerContributions", "PartnerDistributions", "PartnersEquity", "Pass", "Payable", "Paycheck", "Payment", "PayrollClearing", "PayrollExpenses", "PayrollLiabilityCheck", "PayrollTaxPayable", "PenaltiesSettlements", "Pending", "Pending", "Pending", "PreferredStock", "PrepaidExpenses", "PrepaidExpensesPayable", "PriorPayment", "Product", "PromotionalMeals", "PurchaseOrder", "Quarterly", "ReceivePayment", "Refund", "RefundCheck", "Rejected", "RentOrLeaseOfBuildings", "RentsHeldInTrust", "RentsInTrustLiability", "RepairMaintenance", "Retainage", "RetainedEarnings", "Revenue", "SalesOfProductIncome", "SalesOrder", "SalesReceipt", "SalesTaxPayable", "SalesTaxPaymentCheck", "Savings", "SecurityDeposits", "Service", "ServiceFeeIncome", "ShareholderNotesPayable", "ShippingFreightDelivery", "ShippingFreightDeliveryCos", "Standard", "StateLocalIncomeTaxPayable", "Subtotal", "SuppliesMaterials", "SuppliesMaterialsCogs", "TaxExemptInterest", "TaxesPaid", "Time", "TimeActivity", "Transfer", "Trash", "Travel", "TravelMeals", "TreasuryStock", "TrustAccounts", "TrustAccountsLiabilities", "UnPaid", "UndepositedFunds", "Utilities", "Vehicles", "Vendor", "Vendor", "Vendor", "VendorCredit", "Visa", "Visa", "VoiceAuthorization", "Volume", "Weight", "YTDAdjustment"]
- AR_REFUND_CREDIT_CARD =
'ARRefundCreditCard'
- ACCEPTED =
'Accepted'
- ACCOUNTS_PAYABLE =
'AccountsPayable'
- ACCOUNTS_RECEIVABLE =
'AccountsReceivable'
- ACCUMULATED_ADJUSTMENT =
'AccumulatedAdjustment'
- ACCUMULATED_AMORTIZATION =
'AccumulatedAmortization'
- ACCUMULATED_AMORTIZATION_OF_OTHER_ASSETS =
'AccumulatedAmortizationOfOtherAssets'
- ACCUMULATED_DEPLETION =
'AccumulatedDepletion'
- ACCUMULATED_DEPRECIATION =
'AccumulatedDepreciation'
- ACTIVE =
'Active'
- ADVERTISING_PROMOTIONAL =
'AdvertisingPromotional'
- ALLOWANCE_FOR_BAD_DEBTS =
'AllowanceForBadDebts'
- AM_EX =
'AmEx'
- AMORTIZATION =
'Amortization'
- ANNUALLY =
'Annually'
- AREA =
'Area'
- ASSEMBLY =
'Assembly'
- ASSET =
'Asset'
- AUTHORIZATION =
'Authorization'
- AUTO =
'Auto'
- AWARDED =
'Awarded'
- BAD_DEBTS =
'BadDebts'
- BANK =
'Bank'
- BANK_CHARGES =
'BankCharges'
- BILL =
'Bill'
- BILL_PAYMENT =
'BillPayment'
- BILLABLE =
'Billable'
- BILLABLE_HAS_BEEN_BILLED =
'BillableHasBeenBilled'
- BUILD_ASSEMBLY =
'BuildAssembly'
- BUILDINGS =
'Buildings'
- CAPTURE =
'Capture'
- CARD_NOT_PRESENT =
'CardNotPresent'
- CARD_PRESENT =
'CardPresent'
- CARRY_OVER =
'CarryOver'
- CASH =
'Cash'
- CASH_ON_HAND =
'CashOnHand'
- CASH_PURCHASE =
'CashPurchase'
- CHARGE =
'Charge'
- CHARITABLE_CONTRIBUTIONS =
'CharitableContributions'
- CHECK =
'Check'
- CHECKING =
'Checking'
- CLOSED =
'Closed'
- COMMON_STOCK =
'CommonStock'
- COST_OF_GOODS_SOLD =
'CostOfGoodsSold'
- COST_OF_LABOR =
'CostOfLabor'
- COST_OF_LABOR_COS =
'CostOfLaborCos'
- COUNT =
'Count'
- CREDIT =
'Credit'
- CREDIT_CARD =
'CreditCard'
- CREDIT_CARD_CHARGE =
'CreditCardCharge'
- CREDIT_CARD_CREDIT =
'CreditCardCredit'
- CREDIT_MEMO =
'CreditMemo'
- CUSTOMER =
'Customer'
- DATE_DRIVEN =
'DateDriven'
- DEBIT =
'Debit'
- DEBIT_CARD =
'DebitCard'
- DEPLETABLE_ASSETS =
'DepletableAssets'
- DEPOSIT =
'Deposit'
- DEPRECIATION =
'Depreciation'
- DEVELOPMENT_COSTS =
'DevelopmentCosts'
- DIRECT_DEPOSIT_PAYABLE =
'DirectDepositPayable'
- DISCOUNTS_REFUNDS_GIVEN =
'DiscountsRefundsGiven'
- DISCOVER =
'Discover'
- DIVIDEND_INCOME =
'DividendIncome'
- DRAFT =
'Draft'
- DUES_SUBSCRIPTIONS =
'DuesSubscriptions'
- E_CHECK =
'ECheck'
- EFP_LIABILITY_CHECK =
'EFPLiabilityCheck'
- EFT_BILL_PAYMENT =
'EFTBillPayment'
- EFT_REFUND =
'EFTRefund'
- EMPLOYEE =
'Employee'
- EMPLOYEE_CASH_ADVANCES =
'EmployeeCashAdvances'
- ENTERTAINMENT =
'Entertainment'
- ENTERTAINMENT_MEALS =
'EntertainmentMeals'
- EQUIPMENT_RENTAL =
'EquipmentRental'
- EQUIPMENT_RENTAL_COS =
'EquipmentRentalCos'
- EQUITY =
'Equity'
- ESTIMATE =
'Estimate'
- EXPENSE =
'Expense'
- FAIL =
'Fail'
- FEDERAL_INCOME_TAX_PAYABLE =
'FederalIncomeTaxPayable'
- FIXED_ASSET =
'FixedAsset'
- FURNITURE_AND_FIXTURES =
'FurnitureAndFixtures'
- GIFT_CARD =
'GiftCard'
- GOODWILL =
'Goodwill'
- GROUP =
'Group'
- HAS_BEEN_BILLED =
'HasBeenBilled'
- IN_PROGRESS =
'InProgress'
- INCOME =
'Income'
- INSURANCE =
'Insurance'
- INSURANCE_PAYABLE =
'InsurancePayable'
- INTANGIBLE_ASSETS =
'IntangibleAssets'
- INTEREST_EARNED =
'InterestEarned'
- INTEREST_PAID =
'InterestPaid'
- INVENTORY =
'Inventory'
- INVENTORY_ADJUSTMENT =
'InventoryAdjustment'
- INVESTMENT_MORTGAGE_REAL_ESTATE_LOANS =
'Investment_MortgageRealEstateLoans'
- INVESTMENT_OTHER =
'Investment_Other'
- INVESTMENT_TAX_EXEMPT_SECURITIES =
'Investment_TaxExemptSecurities'
- INVESTMENT_US_GOVERNMENT_OBLIGATIONS =
'Investment_USGovernmentObligations'
- INVOICE =
'Invoice'
- ITEM_RECEIPT =
'ItemReceipt'
- JOURNAL_ENTRY =
'JournalEntry'
- LAND =
'Land'
- LEASE_BUYOUT =
'LeaseBuyout'
- LEASEHOLD_IMPROVEMENTS =
'LeaseholdImprovements'
- LEGAL_PROFESSIONAL_FEES =
'LegalProfessionalFees'
- LENGTH =
'Length'
- LIABILITY =
'Liability'
- LIABILITY_ADJUSTMENT =
'LiabilityAdjustment'
- LICENSES =
'Licenses'
- LINE_OF_CREDIT =
'LineOfCredit'
- LOAN_PAYABLE =
'LoanPayable'
- LOANS_TO_OFFICERS =
'LoansToOfficers'
- LOANS_TO_OTHERS =
'LoansToOthers'
- LOANS_TO_STOCKHOLDERS =
'LoansToStockholders'
- LONG_TERM_LIABILITY =
'LongTermLiability'
- MACHINERY_AND_EQUIPMENT =
'MachineryAndEquipment'
- MASTER_CARD =
'MasterCard'
- MONEY_MARKET =
'MoneyMarket'
- MONTHLY =
'Monthly'
- NON_POSTING =
'Non-Posting'
- NON_PROFIT_INCOME =
'NonProfitIncome'
- NONE =
'None'
- NOT_ACTIVE =
'NotActive'
- NOT_AVAILABLE =
'NotAvailable'
- NOT_AWARDED =
'NotAwarded'
- NOT_BILLABLE =
'NotBillable'
- NOTES_PAYABLE =
'NotesPayable'
- OFFICE_GENERAL_ADMINISTRATIVE_EXPENSES =
'OfficeGeneralAdministrativeExpenses'
- OPENING_BALANCE_EQUITY =
'OpeningBalanceEquity'
- ORGANIZATIONAL_COSTS =
'OrganizationalCosts'
- OTHER_EXPENSE =
'OtherExpense'
- OTHER_INCOME =
'OtherIncome'
- OTHER_COSTS_OF_SERVICE_COS =
'OtherCostsOfServiceCos'
- OTHER_CREDIT_CARD =
'OtherCreditCard'
- OTHER_CURRENT_ASSETS =
'OtherCurrentAssets'
- OTHER_CURRENT_LIABILITIES =
'OtherCurrentLiabilities'
- OTHER_FIXED_ASSETS =
'OtherFixedAssets'
- OTHER_INVESTMENT_INCOME =
'OtherInvestmentIncome'
- OTHER_LONG_TERM_ASSETS =
'OtherLongTermAssets'
- OTHER_LONG_TERM_LIABILITIES =
'OtherLongTermLiabilities'
- OTHER_MISCELLANEOUS_EXPENSE =
'OtherMiscellaneousExpense'
- OTHER_MISCELLANEOUS_INCOME =
'OtherMiscellaneousIncome'
- OTHER_MISCELLANEOUS_SERVICE_COST =
'OtherMiscellaneousServiceCost'
- OTHER_PRIMARY_INCOME =
'OtherPrimaryIncome'
- OVERDUE =
'Overdue'
- OWNERS_EQUITY =
'OwnersEquity'
- PAID =
'Paid'
- PAID_IN_CAPITAL_OR_SURPLUS =
'PaidInCapitalOrSurplus'
- PARTNER_CONTRIBUTIONS =
'PartnerContributions'
- PARTNER_DISTRIBUTIONS =
'PartnerDistributions'
- PARTNERS_EQUITY =
'PartnersEquity'
- PASS =
'Pass'
- PAYABLE =
'Payable'
- PAYCHECK =
'Paycheck'
- PAYMENT =
'Payment'
- PAYROLL_CLEARING =
'PayrollClearing'
- PAYROLL_EXPENSES =
'PayrollExpenses'
- PAYROLL_LIABILITY_CHECK =
'PayrollLiabilityCheck'
- PAYROLL_TAX_PAYABLE =
'PayrollTaxPayable'
- PENALTIES_SETTLEMENTS =
'PenaltiesSettlements'
- PENDING =
'Pending'
- PREFERRED_STOCK =
'PreferredStock'
- PREPAID_EXPENSES =
'PrepaidExpenses'
- PREPAID_EXPENSES_PAYABLE =
'PrepaidExpensesPayable'
- PRIOR_PAYMENT =
'PriorPayment'
- PRODUCT =
'Product'
- PROMOTIONAL_MEALS =
'PromotionalMeals'
- PURCHASE_ORDER =
'PurchaseOrder'
- QUARTERLY =
'Quarterly'
- RECEIVE_PAYMENT =
'ReceivePayment'
- REFUND =
'Refund'
- REFUND_CHECK =
'RefundCheck'
- REJECTED =
'Rejected'
- RENT_OR_LEASE_OF_BUILDINGS =
'RentOrLeaseOfBuildings'
- RENTS_HELD_IN_TRUST =
'RentsHeldInTrust'
- RENTS_IN_TRUST_LIABILITY =
'RentsInTrustLiability'
- REPAIR_MAINTENANCE =
'RepairMaintenance'
- RETAINAGE =
'Retainage'
- RETAINED_EARNINGS =
'RetainedEarnings'
- REVENUE =
'Revenue'
- SALES_OF_PRODUCT_INCOME =
'SalesOfProductIncome'
- SALES_ORDER =
'SalesOrder'
- SALES_RECEIPT =
'SalesReceipt'
- SALES_TAX_PAYABLE =
'SalesTaxPayable'
- SALES_TAX_PAYMENT_CHECK =
'SalesTaxPaymentCheck'
- SAVINGS =
'Savings'
- SECURITY_DEPOSITS =
'SecurityDeposits'
- SERVICE =
'Service'
- SERVICE_FEE_INCOME =
'ServiceFeeIncome'
- SHAREHOLDER_NOTES_PAYABLE =
'ShareholderNotesPayable'
- SHIPPING_FREIGHT_DELIVERY =
'ShippingFreightDelivery'
- SHIPPING_FREIGHT_DELIVERY_COS =
'ShippingFreightDeliveryCos'
- STANDARD =
'Standard'
- STATE_LOCAL_INCOME_TAX_PAYABLE =
'StateLocalIncomeTaxPayable'
- SUBTOTAL =
'Subtotal'
- SUPPLIES_MATERIALS =
'SuppliesMaterials'
- SUPPLIES_MATERIALS_COGS =
'SuppliesMaterialsCogs'
- TAX_EXEMPT_INTEREST =
'TaxExemptInterest'
- TAXES_PAID =
'TaxesPaid'
- TIME =
'Time'
- TIME_ACTIVITY =
'TimeActivity'
- TRANSFER =
'Transfer'
- TRASH =
'Trash'
- TRAVEL =
'Travel'
- TRAVEL_MEALS =
'TravelMeals'
- TREASURY_STOCK =
'TreasuryStock'
- TRUST_ACCOUNTS =
'TrustAccounts'
- TRUST_ACCOUNTS_LIABILITIES =
'TrustAccountsLiabilities'
- UN_PAID =
'UnPaid'
- UNDEPOSITED_FUNDS =
'UndepositedFunds'
- UTILITIES =
'Utilities'
- VEHICLES =
'Vehicles'
- VENDOR =
'Vendor'
- VENDOR_CREDIT =
'VendorCredit'
- VISA =
'Visa'
- VOICE_AUTHORIZATION =
'VoiceAuthorization'
- VOLUME =
'Volume'
- WEIGHT =
'Weight'
- YTD_ADJUSTMENT =
'YTDAdjustment'