mirror of
https://github.com/LaCasemate/fab-manager.git
synced 2024-12-01 12:24:28 +01:00
af3def0e2e
Previously, the accounting data were built on demand, extracting the data from the invoices on-the-fly. This is intended to be used only once in a while, so there was no performance issue with that. Now, we want those data to be accessed from the OpenAPI, so building them on-the-fly would be very much intensive and resouces heavy. So we build them each nights using a scheduled worker and save them in the database
545 lines
13 KiB
YAML
545 lines
13 KiB
YAML
accounting_line_1:
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id: 1
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line_type: client
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journal_code: '530'
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date: '2012-03-12 11:03:31.651441'
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account_code: '5801'
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account_label: Client card
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analytical_code: ''
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invoice_id: 1
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invoicing_profile_id: 3
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debit: 10000
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credit: 0
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currency: EUR
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summary: 1604001/VL, subscr.
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created_at: '2022-11-18 15:04:08.437029'
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updated_at: '2022-11-18 15:04:08.437029'
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accounting_line_2:
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id: 2
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line_type: item
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journal_code: '530'
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date: '2012-03-12 11:03:31.651441'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 1
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invoicing_profile_id: 3
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debit: 0
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credit: 10000
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currency: EUR
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summary: 1604001/VL, subscr.
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created_at: '2022-11-18 15:04:08.455753'
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updated_at: '2022-11-18 15:04:08.455753'
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accounting_line_3:
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id: 3
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line_type: client
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journal_code: '530'
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date: '2012-03-12 13:40:22.342717'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 2
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invoicing_profile_id: 4
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debit: 2000
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credit: 0
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currency: EUR
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summary: 1604002, subscr.
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created_at: '2022-11-18 15:04:08.463802'
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updated_at: '2022-11-18 15:04:08.463802'
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accounting_line_4:
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id: 4
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line_type: item
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journal_code: '530'
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date: '2012-03-12 13:40:22.342717'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 2
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invoicing_profile_id: 4
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debit: 0
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credit: 2000
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currency: EUR
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summary: 1604002, subscr.
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created_at: '2022-11-18 15:04:08.471904'
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updated_at: '2022-11-18 15:04:08.471904'
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accounting_line_5:
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id: 5
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line_type: client
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journal_code: '530'
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date: '2015-06-10 11:20:01.341130'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 3
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invoicing_profile_id: 7
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debit: 3000
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credit: 0
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currency: EUR
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summary: 1203001, subscr.
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created_at: '2022-11-18 15:04:08.480362'
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updated_at: '2022-11-18 15:04:08.480362'
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accounting_line_6:
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id: 6
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line_type: item
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journal_code: '530'
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date: '2015-06-10 11:20:01.341130'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 3
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invoicing_profile_id: 7
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debit: 0
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credit: 3000
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currency: EUR
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summary: 1203001, subscr.
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created_at: '2022-11-18 15:04:08.488755'
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updated_at: '2022-11-18 15:04:08.488755'
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accounting_line_7:
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id: 7
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line_type: client
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journal_code: '530'
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date: '2016-04-05 08:35:52.931187'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 4
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invoicing_profile_id: 7
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debit: 0
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credit: 0
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currency: EUR
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summary: 1203002, training reserv.
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created_at: '2022-11-18 15:04:08.497148'
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updated_at: '2022-11-18 15:04:08.497148'
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accounting_line_8:
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id: 8
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line_type: item
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journal_code: '530'
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date: '2016-04-05 08:35:52.931187'
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account_code: '7062'
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account_label: Training reservation
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analytical_code:
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invoice_id: 4
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invoicing_profile_id: 7
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debit: 0
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credit: 0
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currency: EUR
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summary: 1203002, training reserv.
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created_at: '2022-11-18 15:04:08.505540'
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updated_at: '2022-11-18 15:04:08.505540'
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accounting_line_9:
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id: 9
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line_type: client
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journal_code: '530'
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date: '2016-04-05 08:36:46.853368'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 5
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invoicing_profile_id: 3
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debit: 1500
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credit: 0
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currency: EUR
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summary: 1506031, machine reserv.
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created_at: '2022-11-18 15:04:08.513708'
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updated_at: '2022-11-18 15:04:08.513708'
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accounting_line_10:
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id: 10
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line_type: item
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journal_code: '530'
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date: '2016-04-05 08:36:46.853368'
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account_code: '7065'
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account_label: Machine reservation
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analytical_code:
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invoice_id: 5
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invoicing_profile_id: 3
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debit: 0
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credit: 1500
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currency: EUR
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summary: 1506031, machine reserv.
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created_at: '2022-11-18 15:04:08.522222'
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updated_at: '2022-11-18 15:04:08.522222'
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accounting_line_11:
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id: 11
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line_type: client
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journal_code: '530'
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date: '2021-01-04 14:51:21.616153'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 6
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invoicing_profile_id: 8
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debit: 3000
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credit: 0
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currency: EUR
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summary: 2101041, subscr.
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created_at: '2022-11-18 15:04:08.530494'
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updated_at: '2022-11-18 15:04:08.530494'
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accounting_line_12:
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id: 12
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line_type: item
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journal_code: '530'
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date: '2021-01-04 14:51:21.616153'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 6
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invoicing_profile_id: 8
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debit: 0
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credit: 3000
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currency: EUR
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summary: 2101041, subscr.
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created_at: '2022-11-18 15:04:08.538721'
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updated_at: '2022-11-18 15:04:08.538721'
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accounting_line_13:
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id: 13
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line_type: client
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journal_code: '530'
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date: '2022-09-20 15:14:22.873707'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 5811
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invoicing_profile_id: 3
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debit: 4500
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credit: 0
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currency: EUR
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summary: 2209002, shop order
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created_at: '2022-11-18 15:04:08.547966'
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updated_at: '2022-11-18 15:04:08.547966'
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accounting_line_14:
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id: 14
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line_type: item
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journal_code: '530'
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date: '2022-09-20 15:14:22.873707'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5811
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invoicing_profile_id: 3
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debit: 0
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credit: 4000
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currency: EUR
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summary: 2209002, shop order
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created_at: '2022-11-18 15:04:08.556504'
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updated_at: '2022-11-18 15:04:08.556504'
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accounting_line_15:
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id: 15
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line_type: item
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journal_code: '530'
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date: '2022-09-20 15:14:22.873707'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5811
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invoicing_profile_id: 3
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debit: 0
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credit: 500
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currency: EUR
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summary: 2209002, shop order
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created_at: '2022-11-18 15:04:08.563733'
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updated_at: '2022-11-18 15:04:08.563733'
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accounting_line_16:
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id: 16
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line_type: client
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journal_code: '530'
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date: '2022-09-20 15:14:48.345927'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 5812
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invoicing_profile_id: 7
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debit: 6000
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credit: 0
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currency: EUR
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summary: 2209004, shop order
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created_at: '2022-11-18 15:04:08.571992'
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updated_at: '2022-11-18 15:04:08.571992'
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accounting_line_17:
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id: 17
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line_type: item
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journal_code: '530'
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date: '2022-09-20 15:14:48.345927'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5812
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invoicing_profile_id: 7
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debit: 0
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credit: 6000
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currency: EUR
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summary: 2209004, shop order
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created_at: '2022-11-18 15:04:08.580452'
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updated_at: '2022-11-18 15:04:08.580452'
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accounting_line_18:
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id: 18
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line_type: client
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journal_code: '530'
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date: '2022-10-04 12:36:03.060832'
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account_code: '5801'
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account_label: Client card
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analytical_code: ''
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invoice_id: 5816
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invoicing_profile_id: 4
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debit: 319
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credit: 0
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currency: EUR
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summary: 2210002/VL, shop order
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created_at: '2022-11-18 15:04:08.589664'
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updated_at: '2022-11-18 15:04:08.589664'
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accounting_line_19:
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id: 19
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line_type: item
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journal_code: '530'
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date: '2022-10-04 12:36:03.060832'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5816
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invoicing_profile_id: 4
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debit: 0
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credit: 119
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currency: EUR
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summary: 2210002/VL, shop order
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created_at: '2022-11-18 15:04:08.598371'
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updated_at: '2022-11-18 15:04:08.598371'
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accounting_line_20:
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id: 20
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line_type: item
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journal_code: '530'
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date: '2022-10-04 12:36:03.060832'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5816
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invoicing_profile_id: 4
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debit: 0
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credit: 200
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currency: EUR
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summary: 2210002/VL, shop order
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created_at: '2022-11-18 15:04:08.613961'
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updated_at: '2022-11-18 15:04:08.613961'
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accounting_line_21:
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id: 21
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line_type: client
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journal_code: '530'
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date: '2022-10-04 13:54:42.975196'
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account_code: '5801'
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account_label: Client card
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analytical_code: ''
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invoice_id: 5817
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invoicing_profile_id: 4
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debit: 1295
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credit: 0
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currency: EUR
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summary: 2210004/VL, shop order
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created_at: '2022-11-18 15:04:08.622056'
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updated_at: '2022-11-18 15:04:08.622056'
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accounting_line_22:
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id: 22
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line_type: item
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journal_code: '530'
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date: '2022-10-04 13:54:42.975196'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5817
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invoicing_profile_id: 4
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debit: 0
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credit: 95
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currency: EUR
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summary: 2210004/VL, shop order
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created_at: '2022-11-18 15:04:08.630519'
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updated_at: '2022-11-18 15:04:08.630519'
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accounting_line_23:
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id: 23
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line_type: item
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journal_code: '530'
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date: '2022-10-04 13:54:42.975196'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5817
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invoicing_profile_id: 4
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debit: 0
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credit: 1200
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currency: EUR
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summary: 2210004/VL, shop order
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created_at: '2022-11-18 15:04:08.640333'
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updated_at: '2022-11-18 15:04:08.640333'
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accounting_line_24:
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id: 24
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line_type: client
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journal_code: '530'
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date: '2022-10-04 14:04:12.742685'
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account_code: '5801'
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account_label: Client card
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analytical_code: ''
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invoice_id: 5818
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invoicing_profile_id: 4
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debit: 1000
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credit: 0
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currency: EUR
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summary: 2210006/VL, shop order
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created_at: '2022-11-18 15:04:08.656104'
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updated_at: '2022-11-18 15:04:08.656104'
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accounting_line_25:
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id: 25
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line_type: item
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journal_code: '530'
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date: '2022-10-04 14:04:12.742685'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5818
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invoicing_profile_id: 4
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debit: 0
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credit: 1000
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currency: EUR
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summary: 2210006/VL, shop order
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created_at: '2022-11-18 15:04:08.663862'
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updated_at: '2022-11-18 15:04:08.663862'
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accounting_line_26:
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id: 26
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line_type: client
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journal_code: '530'
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date: '2022-10-04 14:17:52.854636'
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account_code: '5801'
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account_label: Client card
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analytical_code: ''
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invoice_id: 5819
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invoicing_profile_id: 4
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debit: 4002
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credit: 0
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currency: EUR
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summary: 2210008/VL, shop order
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created_at: '2022-11-18 15:04:08.672150'
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updated_at: '2022-11-18 15:04:08.672150'
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accounting_line_27:
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id: 27
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line_type: item
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journal_code: '530'
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date: '2022-10-04 14:17:52.854636'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5819
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invoicing_profile_id: 4
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debit: 0
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credit: 2
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currency: EUR
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summary: 2210008/VL, shop order
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created_at: '2022-11-18 15:04:08.680577'
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updated_at: '2022-11-18 15:04:08.680577'
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accounting_line_28:
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id: 28
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line_type: item
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journal_code: '530'
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date: '2022-10-04 14:17:52.854636'
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account_code: '7067'
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|
account_label: Shop order
|
|
analytical_code:
|
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invoice_id: 5819
|
|
invoicing_profile_id: 4
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debit: 0
|
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credit: 4000
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currency: EUR
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summary: 2210008/VL, shop order
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created_at: '2022-11-18 15:04:08.688864'
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updated_at: '2022-11-18 15:04:08.688864'
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accounting_line_29:
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id: 29
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line_type: client
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journal_code: '530'
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date: '2022-10-04 14:25:37.291945'
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account_code: '5803'
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account_label: Client other
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analytical_code: ''
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invoice_id: 5820
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invoicing_profile_id: 3
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debit: 12000
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credit: 0
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currency: EUR
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summary: 2210010, shop order
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created_at: '2022-11-18 15:04:08.697635'
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updated_at: '2022-11-18 15:04:08.697635'
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accounting_line_30:
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id: 30
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line_type: item
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journal_code: '530'
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date: '2022-10-04 14:25:37.291945'
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account_code: '7067'
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account_label: Shop order
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analytical_code:
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invoice_id: 5820
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invoicing_profile_id: 3
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debit: 0
|
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credit: 12000
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currency: EUR
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summary: 2210010, shop order
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created_at: '2022-11-18 15:04:08.705822'
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updated_at: '2022-11-18 15:04:08.705822'
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accounting_line_31:
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id: 31
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line_type: client
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journal_code: '530'
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date: '2022-10-04 14:32:28.204985'
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account_code: '5803'
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account_label: Client other
|
|
analytical_code: ''
|
|
invoice_id: 5821
|
|
invoicing_profile_id: 2
|
|
debit: 12000
|
|
credit: 0
|
|
currency: EUR
|
|
summary: 2210012, shop order
|
|
created_at: '2022-11-18 15:04:08.713849'
|
|
updated_at: '2022-11-18 15:04:08.713849'
|
|
accounting_line_32:
|
|
id: 32
|
|
line_type: item
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:32:28.204985'
|
|
account_code: '7067'
|
|
account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5821
|
|
invoicing_profile_id: 2
|
|
debit: 0
|
|
credit: 12000
|
|
currency: EUR
|
|
summary: 2210012, shop order
|
|
created_at: '2022-11-18 15:04:08.722579'
|
|
updated_at: '2022-11-18 15:04:08.722579'
|
|
accounting_line_33:
|
|
id: 33
|
|
line_type: client
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:35:40.584472'
|
|
account_code: '5803'
|
|
account_label: Client other
|
|
analytical_code: ''
|
|
invoice_id: 5822
|
|
invoicing_profile_id: 2
|
|
debit: 3000
|
|
credit: 0
|
|
currency: EUR
|
|
summary: 2210014, shop order
|
|
created_at: '2022-11-18 15:04:08.731248'
|
|
updated_at: '2022-11-18 15:04:08.731248'
|
|
accounting_line_34:
|
|
id: 34
|
|
line_type: item
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:35:40.584472'
|
|
account_code: '7067'
|
|
account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5822
|
|
invoicing_profile_id: 2
|
|
debit: 0
|
|
credit: 3000
|
|
currency: EUR
|
|
summary: 2210014, shop order
|
|
created_at: '2022-11-18 15:04:08.739474'
|
|
updated_at: '2022-11-18 15:04:08.739474'
|