UNPKG

@accounter/server

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59 lines (53 loc) 1.26 kB
export enum MissingChargeInfo { Counterparty = 'COUNTERPARTY', Description = 'DESCRIPTION', Documents = 'DOCUMENTS', Tags = 'TAGS', TaxCategory = 'TAX_CATEGORY', Transactions = 'TRANSACTIONS', Vat = 'VAT', } export enum ChargeSortByField { AbsAmount = 'ABS_AMOUNT', Amount = 'AMOUNT', Date = 'DATE', } export enum TransactionDirection { Credit = 'CREDIT', Debit = 'DEBIT', } export enum Currency { Aud = 'AUD', Cad = 'CAD', Eth = 'ETH', Eur = 'EUR', Gbp = 'GBP', Grt = 'GRT', Ils = 'ILS', Jpy = 'JPY', Sek = 'SEK', Usd = 'USD', Usdc = 'USDC', } export enum DocumentType { CreditInvoice = 'CREDIT_INVOICE', Invoice = 'INVOICE', InvoiceReceipt = 'INVOICE_RECEIPT', Other = 'OTHER', Proforma = 'PROFORMA', Receipt = 'RECEIPT', Unprocessed = 'UNPROCESSED', } export enum ChargeTypeEnum { BankDeposit = 'BankDepositCharge', BusinessTrip = 'BusinessTripCharge', Common = 'CommonCharge', Conversion = 'ConversionCharge', CreditcardBankCharge = 'CreditcardBankCharge', Dividend = 'DividendCharge', Financial = 'FinancialCharge', ForeignSecurities = 'ForeignSecuritiesCharge', InternalTransfer = 'InternalTransferCharge', MonthlyVat = 'MonthlyVatCharge', Salary = 'SalaryCharge', }