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tennisonchan/accounts.json

Last active April 26, 2023 05:09
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accounts.json
{
"QueryResponse": {
"Account": [
{
"Name": "6981 Allocation - CI Allocation to COGS",
"SubAccount": false,
"FullyQualifiedName": "6981 Allocation - CI Allocation to COGS",
"Active": true,
"Classification": "Expense",
"AccountType": "Expense",
"AccountSubType": "OtherMiscellaneousServiceCost",
"AcctNum": "6981",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "478",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2020-12-23T12:43:56-08:00",
"LastUpdatedTime": "2022-01-25T13:03:06-08:00"
}
},
{
"Name": "6982 Allocation - CI Residual to COGS",
"SubAccount": false,
"FullyQualifiedName": "6982 Allocation - CI Residual to COGS",
"Active": true,
"Classification": "Expense",
"AccountType": "Expense",
"AccountSubType": "OtherMiscellaneousServiceCost",
"AcctNum": "6892",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "479",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2020-12-23T12:44:55-08:00",
"LastUpdatedTime": "2022-01-25T13:03:06-08:00"
}
},
{
"Name": "6983 Allocation - CI Allocation to OpEx",
"SubAccount": false,
"FullyQualifiedName": "6983 Allocation - CI Allocation to OpEx",
"Active": true,
"Classification": "Expense",
"AccountType": "Expense",
"AccountSubType": "OtherMiscellaneousServiceCost",
"AcctNum": "6983",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "490",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2021-06-23T08:42:54-07:00",
"LastUpdatedTime": "2022-01-25T13:03:06-08:00"
}
},
{
"Name": "6991 Allocation - Implementation allocation to COGS",
"SubAccount": false,
"FullyQualifiedName": "6991 Allocation - Implementation allocation to COGS",
"Active": true,
"Classification": "Expense",
"AccountType": "Expense",
"AccountSubType": "OtherMiscellaneousServiceCost",
"AcctNum": "6991",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "480",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2020-12-23T12:46:05-08:00",
"LastUpdatedTime": "2022-01-25T13:03:06-08:00"
}
},
{
"Name": "6992 Allocation - Implementation Residual to COGS",
"SubAccount": false,
"FullyQualifiedName": "6992 Allocation - Implementation Residual to COGS",
"Active": true,
"Classification": "Expense",
"AccountType": "Expense",
"AccountSubType": "OtherMiscellaneousServiceCost",
"AcctNum": "6992",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "481",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2020-12-23T12:46:54-08:00",
"LastUpdatedTime": "2022-01-25T13:03:06-08:00"
}
},
{
"Name": "6993 Allocation - Implementation Allocation to OpEx",
"SubAccount": false,
"FullyQualifiedName": "6993 Allocation - Implementation Allocation to OpEx",
"Active": true,
"Classification": "Expense",
"AccountType": "Expense",
"AccountSubType": "OtherMiscellaneousServiceCost",
"AcctNum": "6993",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "491",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2021-06-23T08:43:59-07:00",
"LastUpdatedTime": "2021-07-23T06:33:52-07:00"
}
},
{
"Name": "7010 Interest Income",
"SubAccount": false,
"FullyQualifiedName": "7010 Interest Income",
"Active": true,
"Classification": "Revenue",
"AccountType": "Other Income",
"AccountSubType": "InterestEarned",
"AcctNum": "7010",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "25",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2011-05-23T07:11:59-07:00",
"LastUpdatedTime": "2021-08-09T07:25:44-07:00"
}
},
{
"Name": "7020 Other Income",
"SubAccount": false,
"FullyQualifiedName": "7020 Other Income",
"Active": true,
"Classification": "Revenue",
"AccountType": "Other Income",
"AccountSubType": "OtherMiscellaneousIncome",
"AcctNum": "7020",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "26",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2011-05-23T07:11:59-07:00",
"LastUpdatedTime": "2021-08-09T07:25:53-07:00"
}
},
{
"Name": "7030 Interest Expense",
"SubAccount": false,
"FullyQualifiedName": "7030 Interest Expense",
"Active": true,
"Classification": "Expense",
"AccountType": "Other Expense",
"AccountSubType": "OtherMiscellaneousExpense",
"AcctNum": "7130",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "132",
"SyncToken": "3",
"MetaData": {
"CreateTime": "2013-05-24T10:49:59-07:00",
"LastUpdatedTime": "2021-08-09T07:26:40-07:00"
}
},
{
"Name": "7040 Other Expenses",
"SubAccount": false,
"FullyQualifiedName": "7040 Other Expenses",
"Active": true,
"Classification": "Expense",
"AccountType": "Other Expense",
"AccountSubType": "OtherMiscellaneousExpense",
"AcctNum": "7140",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "331",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2016-09-15T09:38:17-07:00",
"LastUpdatedTime": "2021-08-09T07:26:50-07:00"
}
},
{
"Name": "7050 Foreign Currency Exchange Gain/Loss",
"SubAccount": false,
"Description": "7050 Foreign Currency Exchange Gain/Loss",
"FullyQualifiedName": "7050 Foreign Currency Exchange Gain/Loss",
"Active": true,
"Classification": "Revenue",
"AccountType": "Other Income",
"AccountSubType": "OtherMiscellaneousIncome",
"AcctNum": "7050",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "391",
"SyncToken": "3",
"MetaData": {
"CreateTime": "2018-04-25T09:30:08-07:00",
"LastUpdatedTime": "2021-08-09T07:26:03-07:00"
}
},
{
"Name": "7060 Gain/Loss on Sale of Assets",
"SubAccount": false,
"FullyQualifiedName": "7060 Gain/Loss on Sale of Assets",
"Active": true,
"Classification": "Revenue",
"AccountType": "Other Income",
"AccountSubType": "OtherMiscellaneousIncome",
"AcctNum": "7060",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "403",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2018-10-08T11:56:18-07:00",
"LastUpdatedTime": "2021-08-09T07:26:15-07:00"
}
},
{
"Name": "8000 Income Tax",
"SubAccount": false,
"FullyQualifiedName": "8000 Income Tax",
"Active": true,
"Classification": "Expense",
"AccountType": "Other Expense",
"AccountSubType": "OtherMiscellaneousExpense",
"AcctNum": "8000",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "332",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2016-09-15T09:38:45-07:00",
"LastUpdatedTime": "2021-08-09T07:26:58-07:00"
}
},
{
"Name": "Foreign Tax Expense",
"SubAccount": true,
"ParentRef": {
"value": "332"
},
"FullyQualifiedName": "8000 Income Tax:Foreign Tax Expense",
"Active": true,
"Classification": "Expense",
"AccountType": "Other Expense",
"AccountSubType": "OtherMiscellaneousExpense",
"AcctNum": "8800",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "457",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2020-02-06T09:09:20-08:00",
"LastUpdatedTime": "2021-08-09T07:27:11-07:00"
}
},
{
"Name": "Accounts Payable",
"SubAccount": false,
"FullyQualifiedName": "Accounts Payable",
"Active": true,
"Classification": "Liability",
"AccountType": "Accounts Payable",
"AccountSubType": "AccountsPayable",
"AcctNum": "20110",
"CurrentBalance": -818441.05,
"CurrentBalanceWithSubAccounts": -818441.05,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "50",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2011-06-06T12:21:02-07:00",
"LastUpdatedTime": "2023-04-25T06:54:15-07:00"
}
},
{
"Name": "Accounts Payable (A/P) - GBP",
"SubAccount": false,
"FullyQualifiedName": "Accounts Payable (A/P) - GBP",
"Active": true,
"Classification": "Liability",
"AccountType": "Accounts Payable",
"AccountSubType": "AccountsPayable",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "GBP",
"name": "British Pound Sterling"
},
"domain": "QBO",
"sparse": false,
"Id": "503",
"SyncToken": "0",
"MetaData": {
"CreateTime": "2022-04-01T09:43:14-07:00",
"LastUpdatedTime": "2023-04-19T12:38:15-07:00"
}
},
{
"Name": "Accounts Receivable (A/R)",
"SubAccount": false,
"FullyQualifiedName": "Accounts Receivable (A/R)",
"Active": true,
"Classification": "Asset",
"AccountType": "Accounts Receivable",
"AccountSubType": "AccountsReceivable",
"AcctNum": "11010",
"CurrentBalance": 513823,
"CurrentBalanceWithSubAccounts": 513823,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "87",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2012-10-09T09:31:51-07:00",
"LastUpdatedTime": "2023-04-20T06:10:04-07:00"
}
},
{
"Name": "Accounts Receivable (A/R) - CHF",
"SubAccount": false,
"FullyQualifiedName": "Accounts Receivable (A/R) - CHF",
"Active": true,
"Classification": "Asset",
"AccountType": "Accounts Receivable",
"AccountSubType": "AccountsReceivable",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "CHF",
"name": "Swiss Franc"
},
"domain": "QBO",
"sparse": false,
"Id": "505",
"SyncToken": "0",
"MetaData": {
"CreateTime": "2022-07-06T10:11:15-07:00",
"LastUpdatedTime": "2022-12-27T09:58:21-08:00"
}
},
{
"Name": "Accounts Receivable (A/R) - EUR",
"SubAccount": false,
"FullyQualifiedName": "Accounts Receivable (A/R) - EUR",
"Active": true,
"Classification": "Asset",
"AccountType": "Accounts Receivable",
"AccountSubType": "AccountsReceivable",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "EUR",
"name": "Euro"
},
"domain": "QBO",
"sparse": false,
"Id": "502",
"SyncToken": "0",
"MetaData": {
"CreateTime": "2022-03-18T14:06:20-07:00",
"LastUpdatedTime": "2022-06-08T07:22:02-07:00"
}
},
{
"Name": "Accounts Receivable (A/R) - GBP",
"SubAccount": false,
"FullyQualifiedName": "Accounts Receivable (A/R) - GBP",
"Active": true,
"Classification": "Asset",
"AccountType": "Accounts Receivable",
"AccountSubType": "AccountsReceivable",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "GBP",
"name": "British Pound Sterling"
},
"domain": "QBO",
"sparse": false,
"Id": "509",
"SyncToken": "0",
"MetaData": {
"CreateTime": "2022-08-18T06:36:25-07:00",
"LastUpdatedTime": "2022-08-18T06:37:07-07:00"
}
},
{
"Name": "Accrued 401K",
"SubAccount": false,
"FullyQualifiedName": "Accrued 401K",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "PayrollTaxPayable",
"AcctNum": "22010",
"CurrentBalance": -36324.77,
"CurrentBalanceWithSubAccounts": -36324.77,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "205",
"SyncToken": "3",
"MetaData": {
"CreateTime": "2014-02-04T12:42:57-08:00",
"LastUpdatedTime": "2023-04-19T16:27:29-07:00"
}
},
{
"Name": "Accrued AP",
"SubAccount": false,
"FullyQualifiedName": "Accrued AP",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "PrepaidExpensesPayable",
"AcctNum": "21010",
"CurrentBalance": -384520.17,
"CurrentBalanceWithSubAccounts": -384520.17,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "359",
"SyncToken": "3",
"MetaData": {
"CreateTime": "2016-10-20T10:44:12-07:00",
"LastUpdatedTime": "2023-04-14T09:21:45-07:00"
}
},
{
"Name": "Accrued Benefits",
"SubAccount": false,
"FullyQualifiedName": "Accrued Benefits",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "PayrollTaxPayable",
"AcctNum": "22020",
"CurrentBalance": 37240.99,
"CurrentBalanceWithSubAccounts": 37240.99,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "60",
"SyncToken": "3",
"MetaData": {
"CreateTime": "2012-02-01T09:33:01-08:00",
"LastUpdatedTime": "2023-04-19T16:27:29-07:00"
}
},
{
"Name": "Accrued Bonus",
"SubAccount": false,
"FullyQualifiedName": "Accrued Bonus",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "OtherCurrentLiabilities",
"AcctNum": "22031",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "495",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2022-01-07T13:38:10-08:00",
"LastUpdatedTime": "2022-10-10T14:29:30-07:00"
}
},
{
"Name": "Accrued Commission",
"SubAccount": false,
"FullyQualifiedName": "Accrued Commission",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "OtherCurrentLiabilities",
"AcctNum": "22030",
"CurrentBalance": -93142,
"CurrentBalanceWithSubAccounts": -93142,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "186",
"SyncToken": "5",
"MetaData": {
"CreateTime": "2013-08-07T10:45:37-07:00",
"LastUpdatedTime": "2023-04-13T10:02:48-07:00"
}
},
{
"Name": "Accrued FSA",
"SubAccount": false,
"Description": "Accrued FSA",
"FullyQualifiedName": "Accrued FSA",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "PayrollTaxPayable",
"AcctNum": "22040",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "469",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2020-06-02T07:53:36-07:00",
"LastUpdatedTime": "2022-01-25T13:03:06-08:00"
}
},
{
"Name": "Accrued Implementation Expenses",
"SubAccount": false,
"FullyQualifiedName": "Accrued Implementation Expenses",
"Active": true,
"Classification": "Asset",
"AccountType": "Other Current Asset",
"AccountSubType": "Inventory",
"AcctNum": "12010",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "213",
"SyncToken": "5",
"MetaData": {
"CreateTime": "2014-06-19T08:08:39-07:00",
"LastUpdatedTime": "2022-01-25T13:03:05-08:00"
}
},
{
"Name": "Accrued Interest",
"SubAccount": false,
"FullyQualifiedName": "Accrued Interest",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "OtherCurrentLiabilities",
"AcctNum": "22050",
"CurrentBalance": -127169.86,
"CurrentBalanceWithSubAccounts": -127169.86,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "219",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2015-01-19T11:08:02-08:00",
"LastUpdatedTime": "2023-04-14T12:05:01-07:00"
}
},
{
"Name": "Accrued Payroll Taxes",
"SubAccount": false,
"FullyQualifiedName": "Accrued Payroll Taxes",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "PayrollTaxPayable",
"AcctNum": "22060",
"CurrentBalance": -60.32,
"CurrentBalanceWithSubAccounts": -60.32,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "44",
"SyncToken": "3",
"MetaData": {
"CreateTime": "2011-06-02T09:59:13-07:00",
"LastUpdatedTime": "2023-04-19T16:27:29-07:00"
}
},
{
"Name": "Accrued Salaries",
"SubAccount": false,
"FullyQualifiedName": "Accrued Salaries",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "OtherCurrentLiabilities",
"AcctNum": "22070",
"CurrentBalance": -253273.13,
"CurrentBalanceWithSubAccounts": -253273.13,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "465",
"SyncToken": "2",
"MetaData": {
"CreateTime": "2020-04-08T19:34:58-07:00",
"LastUpdatedTime": "2023-04-17T10:48:21-07:00"
}
},
{
"Name": "Accrued Sales Tax",
"SubAccount": false,
"FullyQualifiedName": "Accrued Sales Tax",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "SalesTaxPayable",
"AcctNum": "22310",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "37",
"SyncToken": "3",
"MetaData": {
"CreateTime": "2011-06-02T07:19:24-07:00",
"LastUpdatedTime": "2022-01-25T13:03:04-08:00"
}
},
{
"Name": "Accrued Vacation",
"SubAccount": false,
"FullyQualifiedName": "Accrued Vacation",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "OtherCurrentLiabilities",
"AcctNum": "22071",
"CurrentBalance": -10473.08,
"CurrentBalanceWithSubAccounts": -10473.08,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
"domain": "QBO",
"sparse": false,
"Id": "497",
"SyncToken": "1",
"MetaData": {
"CreateTime": "2022-01-13T12:31:40-08:00",
"LastUpdatedTime": "2023-04-14T13:03:28-07:00"
}
},
{
"Name": "Accrued VAT",
"SubAccount": false,
"FullyQualifiedName": "Accrued VAT",
"Active": true,
"Classification": "Liability",
"AccountType": "Other Current Liability",
"AccountSubType": "StateLocalIncomeTaxPayable",
"AcctNum": "22320",
"CurrentBalance": 0,
"CurrentBalanceWithSubAccounts": 0,
"CurrencyRef": {
"value": "USD",
"name": "United States Dollar"
},
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