188 lines
3.5 KiB
JSON
188 lines
3.5 KiB
JSON
{
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"assets": [],
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"bills": [],
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"entries": [
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{
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"date": "2026-01-01",
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"description": "Opening capital",
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"id": 1,
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"lines": [
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{
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"account": 1,
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"amount": {
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"amount": "500.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Debit"
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},
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{
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"account": 3,
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"amount": {
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"amount": "500.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Credit"
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}
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],
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"reversal_of": null,
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"status": "Posted"
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},
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{
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"date": "2026-02-01",
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"description": "Web hosting, paid by a member",
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"id": 2,
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"lines": [
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{
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"account": 4,
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"amount": {
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"amount": "20.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Debit"
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},
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{
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"account": 2,
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"amount": {
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"amount": "20.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Credit"
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}
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],
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"reversal_of": null,
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"status": "Posted"
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},
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{
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"date": "2026-02-10",
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"description": "Reimburse the member",
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"id": 3,
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"lines": [
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{
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"account": 2,
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"amount": {
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"amount": "20.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Debit"
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},
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{
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"account": 1,
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"amount": {
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"amount": "20.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Credit"
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}
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],
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"reversal_of": null,
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"status": "Posted"
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},
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{
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"date": "2026-03-01",
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"description": "March rent",
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"id": 4,
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"lines": [
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{
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"account": 4,
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"amount": {
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"amount": "100.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Debit"
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},
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{
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"account": 1,
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"amount": {
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"amount": "100.00",
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"currency": [
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85,
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83,
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68
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]
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},
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"side": "Credit"
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}
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],
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"reversal_of": null,
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"status": "Posted"
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}
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],
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"entry_parties": [],
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"invoices": [],
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"payroll_runs": [],
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"periods": [],
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"recurring": [],
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"schedules": [],
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"snapshot": {
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"Ok": {
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"balance_sheet": {
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"assets": "380",
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"balanced": true,
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"current_earnings": "-120",
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"equity": "380",
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"liabilities": "0"
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},
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"profit_and_loss": {
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"expenses": "120",
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"net_income": "-120",
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"revenue": "0"
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},
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"trial_balance": {
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"lines": [
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{
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"code": "1000",
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"credit": "0",
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"debit": "380",
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"name": "Cash"
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},
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{
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"code": "3000",
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"credit": "500",
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"debit": "0",
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"name": "Capital"
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},
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{
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"code": "6000",
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"credit": "0",
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"debit": "120",
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"name": "Rent"
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}
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],
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"total_credits": "500",
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"total_debits": "500"
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}
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}
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},
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"verify": {
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"Ok": null
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}
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}
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