48 lines
No EOL
5.8 KiB
CSV
48 lines
No EOL
5.8 KiB
CSV
account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financial_l2_aggregation,financial_l3_aggregation
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"200",Other Invoiced Revenue,Unknown,1-Guest Screening and Protection,10-Other Invoiced Revenue,100-Other Invoiced Revenue
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"201",Damage Waiver Fees,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,210-Damage Waiver Fees
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"202",Deposit Fees,Accounting Guest Revenue,1-Guest Screening and Protection,20-Deposit Management Services,201-Deposit Fees
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"203",Verification Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,13-Verification Fees,131-Verification Fees
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"204",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees
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"206",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees
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"207",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees
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"208",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees
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"209",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees
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"210",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees
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"211",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees
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"212",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees
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"213",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees
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"214",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees
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"215",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees
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"216",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees
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"217",Deposit Fees,Accounting Guest Revenue,1-Guest Screening and Protection,20-Deposit Management Services,201-Deposit Fees
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"218",Damage Waiver Fees,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,210-Damage Waiver Fees
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"219",Athena API,Invoiced API Revenue,1-Guest Screening and Protection,14-Athena API,141-Athena API
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"220",E-Deposit API,Invoiced API Revenue,1-Guest Screening and Protection,15-E-Deposit API,151-E-Deposit API
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"221",Guesty Resolutions,Invoiced API Revenue,4-Mediation and Resolution,41-Guesty Resolutions,411-Guesty Resolutions
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"222",Check In Cover,Accounting Guest Revenue,3-Guest Products,31-Check In Cover,311-Check In Cover
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"223",Check In Cover,Accounting Guest Revenue,3-Guest Products,31-Check In Cover,311-Check In Cover
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"225",Flex API,Invoiced API Revenue,3-Guest Products,34-Flex API,341-Flex API
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"226",Check in Hero API,Invoiced API Revenue,3-Guest Products,32-Check in Hero API,321-Check in Hero API
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"227",Basic Protection,Invoiced Operator Revenue,1-Guest Screening and Protection,17-Protection Services,171-Basic Protection
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"228",Waiver Pro,Invoiced Operator Revenue,1-Guest Screening and Protection,19-Waiver Pro,191-Waiver Pro
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"229",Id Verification,Invoiced Operator Revenue,1-Guest Screening and Protection,16-Screening Services,163-Id Verification
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"230",Protection Plus,Invoiced Operator Revenue,1-Guest Screening and Protection,17-Protection Services,172-Protection Plus
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"231",Screening Plus,Invoiced Operator Revenue,1-Guest Screening and Protection,16-Screening Services,162-Screening Plus
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"232",Sex Offenders Check,Invoiced Operator Revenue,1-Guest Screening and Protection,16-Screening Services,164-Sex Offenders Checks
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"233",Protection Pro,Invoiced Operator Revenue,1-Guest Screening and Protection,17-Protection Services,173-Protection Pro
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"234",Basic Screening,Invoiced Operator Revenue,1-Guest Screening and Protection,16-Screening Services,161-Basic Screening
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"235",Resolution Process for Protection Services,Accounting Resolutions,1-Guest Screening and Protection,17-Protection Services,174-Resolution Process for Protection Services
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"236",Basic Waiver,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,211-Basic Waiver
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"237",Waiver Plus,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,212-Waiver Plus
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"238",Basic Damage Deposit,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,214-Basic Damage Deposit
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"239",Resolution Process for Deposit Management Services,Accounting Resolutions,2-Deposit Management,21-Deposit Management Services,215-Resolution Process for Deposit Management Services
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"240",Screen and Protect API,Invoiced API Revenue,1-Guest Screening and Protection,18-Screen and Protect API,181-Screen and Protect API
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"241",Damage Waiver - Truvi Risk,Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk
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"242",Damage Waiver - Truvi Risk,Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk
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"243",Confident Stay,Accounting Guest Revenue,3-Guest Products,35-Confident Stay,351-Confident Stay
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"301",Damage Host-Waiver Payments,Damage Host-Waiver Payments,5-Damage Host-Waiver Payments,51-Damage Host-Waiver Payments,511-Damage Host-Waiver Payments
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"316",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,42-Host Resolutions,421-Host Resolutions
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"323",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,43-E-Deposit Resolutions,431-E-Deposit Resolutions
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"324",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,44-Check In Hero Resolutions,441-Check In Hero Resolutions
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"329",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,45-Screen and Protect API - Resolution,451-Screen and Protect API - Resolution |