UNPKG

@accounter/server

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export enum MissingChargeInfo { Counterparty = 'COUNTERPARTY', Transactions = 'TRANSACTIONS', Tags = 'TAGS', Vat = 'VAT', Documents = 'DOCUMENTS', Description = 'DESCRIPTION', TaxCategory = 'TAX_CATEGORY', } export enum ChargeSortByField { Date = 'DATE', Amount = 'AMOUNT', AbsAmount = 'ABS_AMOUNT', } export enum TransactionDirection { Debit = 'DEBIT', Credit = 'CREDIT', } export enum Currency { Eth = 'ETH', Eur = 'EUR', Gbp = 'GBP', Cad = 'CAD', Grt = 'GRT', Ils = 'ILS', Usd = 'USD', Usdc = 'USDC', } export enum DocumentType { Invoice = 'INVOICE', Receipt = 'RECEIPT', InvoiceReceipt = 'INVOICE_RECEIPT', CreditInvoice = 'CREDIT_INVOICE', Proforma = 'PROFORMA', Unprocessed = 'UNPROCESSED', Other = 'OTHER', } export enum ChargeTypeEnum { Conversion = 'ConversionCharge', Salary = 'SalaryCharge', BusinessTrip = 'BusinessTripCharge', InternalTransfer = 'InternalTransferCharge', Dividend = 'DividendCharge', MonthlyVat = 'MonthlyVatCharge', Common = 'CommonCharge', BankDeposit = 'BankDepositCharge', CreditcardBankCharge = 'CreditcardBankCharge', Financial = 'FinancialCharge', }