Module: Quickeebooks::Windows::Model::AccountDetailType

Defined in:

lib/quickeebooks/windows/model/account_detail_type.rb

Constant Summary

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'