module Quickeebooks::Windows::Model::AccountDetailType
- ACCEPTED
-
- ACCOUNTS_PAYABLE
-
- ACCOUNTS_RECEIVABLE
-
- ACCUMULATED_ADJUSTMENT
-
- ACCUMULATED_AMORTIZATION
-
- ACCUMULATED_AMORTIZATION_OF_OTHER_ASSETS
-
- ACCUMULATED_DEPLETION
-
- ACCUMULATED_DEPRECIATION
-
- ACTIVE
-
- ADVERTISING_PROMOTIONAL
-
- ALLOWANCE_FOR_BAD_DEBTS
-
- AMORTIZATION
-
- AM_EX
-
- ANNUALLY
-
- AREA
-
- AR_REFUND_CREDIT_CARD
-
- ASSEMBLY
-
- ASSET
-
- AUTHORIZATION
-
- AUTO
-
- AWARDED
-
- BAD_DEBTS
-
- BANK
-
- BANK_CHARGES
-
- BILL
-
- BILLABLE
-
- BILLABLE_HAS_BEEN_BILLED
-
- BILL_PAYMENT
-
- BUILDINGS
-
- BUILD_ASSEMBLY
-
- CAPTURE
-
- CARD_NOT_PRESENT
-
- CARD_PRESENT
-
- CARRY_OVER
-
- CASH
-
- CASH_ON_HAND
-
- CASH_PURCHASE
-
- CHARGE
-
- CHARITABLE_CONTRIBUTIONS
-
- CHECK
-
- CHECKING
-
- CLOSED
-
- COMMON_STOCK
-
- COST_OF_GOODS_SOLD
-
- COST_OF_LABOR
-
- COST_OF_LABOR_COS
-
- COUNT
-
- CREDIT
-
- CREDIT_CARD
-
- CREDIT_CARD_CHARGE
-
- CREDIT_CARD_CREDIT
-
- CREDIT_MEMO
-
- CUSTOMER
-
- DATE_DRIVEN
-
- DEBIT
-
- DEBIT_CARD
-
- DEPLETABLE_ASSETS
-
- DEPOSIT
-
- DEPRECIATION
-
- DEVELOPMENT_COSTS
-
- DIRECT_DEPOSIT_PAYABLE
-
- DISCOUNTS_REFUNDS_GIVEN
-
- DISCOVER
-
- DIVIDEND_INCOME
-
- DRAFT
-
- DUES_SUBSCRIPTIONS
-
- EFP_LIABILITY_CHECK
-
- EFT_BILL_PAYMENT
-
- EFT_REFUND
-
- EMPLOYEE
-
- EMPLOYEE_CASH_ADVANCES
-
- ENTERTAINMENT
-
- ENTERTAINMENT_MEALS
-
- EQUIPMENT_RENTAL
-
- EQUIPMENT_RENTAL_COS
-
- EQUITY
-
- ESTIMATE
-
- EXPENSE
-
- E_CHECK
-
- FAIL
-
- FEDERAL_INCOME_TAX_PAYABLE
-
- FIXED_ASSET
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- FURNITURE_AND_FIXTURES
-
- GIFT_CARD
-
- GOODWILL
-
- GROUP
-
- HAS_BEEN_BILLED
-
- INCOME
-
- INSURANCE
-
- INSURANCE_PAYABLE
-
- INTANGIBLE_ASSETS
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- INTEREST_EARNED
-
- INTEREST_PAID
-
- INVENTORY
-
- INVENTORY_ADJUSTMENT
-
- INVESTMENT_MORTGAGE_REAL_ESTATE_LOANS
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- INVESTMENT_OTHER
-
- INVESTMENT_TAX_EXEMPT_SECURITIES
-
- INVESTMENT_US_GOVERNMENT_OBLIGATIONS
-
- INVOICE
-
- IN_PROGRESS
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- ITEM_RECEIPT
-
- JOURNAL_ENTRY
-
- LAND
-
- LEASEHOLD_IMPROVEMENTS
-
- LEASE_BUYOUT
-
- LEGAL_PROFESSIONAL_FEES
-
- LENGTH
-
- LIABILITY
-
- LIABILITY_ADJUSTMENT
-
- LICENSES
-
- LINE_OF_CREDIT
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- LOANS_TO_OFFICERS
-
- LOANS_TO_OTHERS
-
- LOANS_TO_STOCKHOLDERS
-
- LOAN_PAYABLE
-
- LONG_TERM_LIABILITY
-
- MACHINERY_AND_EQUIPMENT
-
- MASTER_CARD
-
- MONEY_MARKET
-
- MONTHLY
-
- NONE
-
- NON_POSTING
-
- NON_PROFIT_INCOME
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- NOTES_PAYABLE
-
- NOT_ACTIVE
-
- NOT_AVAILABLE
-
- NOT_AWARDED
-
- NOT_BILLABLE
-
- OFFICE_GENERAL_ADMINISTRATIVE_EXPENSES
-
- OPENING_BALANCE_EQUITY
-
- ORGANIZATIONAL_COSTS
-
- OTHER_COSTS_OF_SERVICE_COS
-
- OTHER_CREDIT_CARD
-
- OTHER_CURRENT_ASSETS
-
- OTHER_CURRENT_LIABILITIES
-
- OTHER_EXPENSE
-
- OTHER_FIXED_ASSETS
-
- OTHER_INCOME
-
- OTHER_INVESTMENT_INCOME
-
- OTHER_LONG_TERM_ASSETS
-
- OTHER_LONG_TERM_LIABILITIES
-
- OTHER_MISCELLANEOUS_EXPENSE
-
- OTHER_MISCELLANEOUS_INCOME
-
- OTHER_MISCELLANEOUS_SERVICE_COST
-
- OTHER_PRIMARY_INCOME
-
- OVERDUE
-
- OWNERS_EQUITY
-
- PAID
-
- PAID_IN_CAPITAL_OR_SURPLUS
-
- PARTNERS_EQUITY
-
- PARTNER_CONTRIBUTIONS
-
- PARTNER_DISTRIBUTIONS
-
- PASS
-
- PAYABLE
-
- PAYCHECK
-
- PAYMENT
-
- PAYROLL_CLEARING
-
- PAYROLL_EXPENSES
-
- PAYROLL_LIABILITY_CHECK
-
- PAYROLL_TAX_PAYABLE
-
- PENALTIES_SETTLEMENTS
-
- PENDING
-
- PREFERRED_STOCK
-
- PREPAID_EXPENSES
-
- PREPAID_EXPENSES_PAYABLE
-
- PRIOR_PAYMENT
-
- PRODUCT
-
- PROMOTIONAL_MEALS
-
- PURCHASE_ORDER
-
- QUARTERLY
-
- RECEIVE_PAYMENT
-
- REFUND
-
- REFUND_CHECK
-
- REJECTED
-
- RENTS_HELD_IN_TRUST
-
- RENTS_IN_TRUST_LIABILITY
-
- RENT_OR_LEASE_OF_BUILDINGS
-
- REPAIR_MAINTENANCE
-
- RETAINAGE
-
- RETAINED_EARNINGS
-
- REVENUE
-
- SALES_OF_PRODUCT_INCOME
-
- SALES_ORDER
-
- SALES_RECEIPT
-
- SALES_TAX_PAYABLE
-
- SALES_TAX_PAYMENT_CHECK
-
- SAVINGS
-
- SECURITY_DEPOSITS
-
- SERVICE
-
- SERVICE_FEE_INCOME
-
- SHAREHOLDER_NOTES_PAYABLE
-
- SHIPPING_FREIGHT_DELIVERY
-
- SHIPPING_FREIGHT_DELIVERY_COS
-
- STANDARD
-
- STATE_LOCAL_INCOME_TAX_PAYABLE
-
- SUBTOTAL
-
- SUPPLIES_MATERIALS
-
- SUPPLIES_MATERIALS_COGS
-
- TAXES_PAID
-
- TAX_EXEMPT_INTEREST
-
- TIME
-
- TIME_ACTIVITY
-
- TRANSFER
-
- TRASH
-
- TRAVEL
-
- TRAVEL_MEALS
-
- TREASURY_STOCK
-
- TRUST_ACCOUNTS
-
- TRUST_ACCOUNTS_LIABILITIES
-
- TYPES
-
- UNDEPOSITED_FUNDS
-
- UN_PAID
-
- UTILITIES
-
- VEHICLES
-
- VENDOR
-
- VENDOR_CREDIT
-
- VISA
-
- VOICE_AUTHORIZATION
-
- VOLUME
-
- WEIGHT
-
- YTD_ADJUSTMENT
-