{
available: string[], // issued_invoices, issued_credit_notes, issued_advance_invoices, issued_receivables, received_invoices, received_credit_notes, received_advance_invoices, received_payables,
incoming: string[], // issued_invoices, issued_credit_notes, issued_advance_invoices, issued_receivables
outgoing: string[], received_invoices, received_credit_notes, received_advance_invoices, received_payables
pre_accounting: {
issued_invoices: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
issued_credit_notes: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
issued_advance_invoices: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
issued_receivables: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
received_invoices: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
received_credit_notes: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
received_advance_invoices: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
received_payables: { ID: number, database id, IDS: string, pre_accounting id, SText: string, pre_acounting name}[],
},
vat_breakdown: {
issued_invoices: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
issued_credit_notes: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
issued_advance_invoices: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
issued_receivables: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
received_invoices: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
received_credit_notes: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
received_advance_invoices: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
received_payables: { ID: number, database id, IDS: string, vat breakdown id, SText: string, vat breakdown name}[],
},
vat_split: {
issued_invoices: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
issued_credit_notes: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
issued_advance_invoices: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
issued_receivables: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
received_invoices: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
received_credit_notes: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
received_advance_invoices: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
received_payables: { ID: number, database id, IDS: string, vat split id, SText: string, vat split name}[],
},
}