Magidoc

FinanceSourceSubscriptionPostingMapping
Object

The GL accounts and the first month of the month entries that a Chargebee connection posts.

Fields

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startMonth

Non-null

The first month that posts, written as YYYY-MM.

accountsReceivableAccountId

ID !
Non-null

Asset account that the billing entry debits and the payment entry credits.

unearnedRevenueAccountId

ID !
Non-null

Liability account that the billing entry credits and the revenue entry debits.

salesTaxAccountId

ID !
Non-null

Liability account that the billing entry credits for the tax.

paymentsClearingAccountId

ID !
Non-null

Asset account that the payment entry debits and the Stripe activity entry credits.

revenueAccountId

ID !
Non-null

Income account that the revenue entry credits.

merchantFeesAccountId

ID !
Non-null

Expense account that the Stripe activity entry debits for the fees.

merchantAccountId

ID !
Non-null

Asset account that the Stripe activity entry debits for the net amount.

Usages

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References

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