accounting period
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@@ -63,6 +63,22 @@ enum AccountingPeriodStatus {
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ACCOUNTING_PERIOD_STATUS_APPROVED = 3;
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}
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// How long one accounting period lasts. MONTH and YEAR span whole months, so
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// the caller states only the start and the end is derived. PARTIAL is the
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// exception for periods real life cut short.
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enum AccountingPeriodType {
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ACCOUNTING_PERIOD_TYPE_UNSPECIFIED = 0;
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// One calendar month.
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ACCOUNTING_PERIOD_TYPE_MONTH = 1;
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// Twelve consecutive months, aligned to the profile's fiscal year. Starting
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// in January gives the calendar year; any other start month gives a business
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// year (hospodársky rok).
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ACCOUNTING_PERIOD_TYPE_YEAR = 2;
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// Neither a whole month nor a whole year, because the entity was formed or
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// terminated part-way through one. The only type carrying an explicit end.
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ACCOUNTING_PERIOD_TYPE_PARTIAL = 3;
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}
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message PostJournalRequest {
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string profile_name = 1;
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@@ -244,11 +260,16 @@ message Journal {
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message ConfigureAccountingPeriodRequest {
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string profile_name = 1;
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// Inclusive range in YYYY-MM-DD.
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// First day of the period, YYYY-MM-DD. Must be the first day of a month.
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string period_start = 2;
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string period_end = 3;
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reserved 3;
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// Optional link to the preceding period in a carry chain.
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optional int64 previous_period_id = 4;
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// Required. Decides the length of the period.
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AccountingPeriodType period_type = 5;
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// Last day of the period, YYYY-MM-DD. Required for PARTIAL and rejected for
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// every other type, whose end follows from the start.
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string period_end = 6;
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}
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message CloseAccountingPeriodRequest {
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@@ -286,6 +307,7 @@ message AccountingPeriod {
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string closed_by_user_id = 8;
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string approved_at = 9;
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string approved_by_user_id = 10;
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AccountingPeriodType period_type = 11;
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}
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message ListPeriodBalancesRequest {
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