Initial Codes

2026-02-13 10:38:45 -05:00
parent 0dd81218e0
commit 40a151787f
24 changed files with 7627 additions and 1 deletions
@@ -0,0 +1,64 @@
+{
+  "name": "LT Payroll",
+  "data_type": "check",
+  "mappings": [
+    {
+      "excel_column": "Payee",
+      "qbo_field": "EntityRef.value",
+      "transform": null,
+      "default_value": null,
+      "required": true
+    },
+    {
+      "excel_column": "Bank Acct",
+      "qbo_field": "AccountRef.value",
+      "transform": null,
+      "default_value": null,
+      "required": true
+    },
+    {
+      "excel_column": "Date",
+      "qbo_field": "TxnDate",
+      "transform": "date",
+      "default_value": null,
+      "required": true
+    },
+    {
+      "excel_column": "Amount",
+      "qbo_field": "Line.Amount",
+      "transform": "currency",
+      "default_value": null,
+      "required": true
+    },
+    {
+      "excel_column": "Number",
+      "qbo_field": "DocNumber",
+      "transform": null,
+      "default_value": null,
+      "required": false
+    },
+    {
+      "excel_column": "Posting Acct",
+      "qbo_field": "Line.AccountBasedExpenseLineDetail.AccountRef.value",
+      "transform": null,
+      "default_value": null,
+      "required": false
+    },
+    {
+      "excel_column": "Period Memo",
+      "qbo_field": "PrivateNote",
+      "transform": null,
+      "default_value": null,
+      "required": false
+    },
+    {
+      "excel_column": "Period Memo",
+      "qbo_field": "Line.Description",
+      "transform": null,
+      "default_value": null,
+      "required": false
+    }
+  ],
+  "created_at": "2026-02-12T12:39:07.304264",
+  "updated_at": "2026-02-12T12:39:07.304281"
+}