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trial_balance.go
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package opera
import "encoding/xml"
// TRIALBALANCE was generated 2024-09-05 14:32:20 by https://xml-to-go.github.io/ in Ukraine.
type TrialBalance struct {
XMLName xml.Name `xml:"TRIAL_BALANCE"`
ListGTrxType struct {
GTrxType []struct {
TrxTypeSort string `xml:"TRX_TYPE_SORT"`
TrxType string `xml:"TRX_TYPE"`
TrxTypeDescription string `xml:"TRX_TYPE_DESCRIPTION"`
IsTbTrxType01 string `xml:"IS_TB_TRX_TYPE_01"`
ListGTrxCode struct {
GTrxCode []struct {
TrxCodeSort string `xml:"TRX_CODE_SORT"`
TrxCode string `xml:"TRX_CODE"`
Description string `xml:"DESCRIPTION"`
TbAmount float64 `xml:"TB_AMOUNT"`
TrxDate Date `xml:"TRX_DATE"`
NetAmount float64 `xml:"NET_AMOUNT"`
GuestLedDebit float64 `xml:"GUEST_LED_DEBIT"`
GuestLedCredit float64 `xml:"GUEST_LED_CREDIT"`
ArLedDebit float64 `xml:"AR_LED_DEBIT"`
ArLedCredit float64 `xml:"AR_LED_CREDIT"`
DepLedDebit float64 `xml:"DEP_LED_DEBIT"`
DepLedCredit float64 `xml:"DEP_LED_CREDIT"`
PackageLedDebit float64 `xml:"PACKAGE_LED_DEBIT"`
PackageLedCredit float64 `xml:"PACKAGE_LED_CREDIT"`
InhDebit float64 `xml:"INH_DEBIT"`
InhCredit float64 `xml:"INH_CREDIT"`
NonRevenueAmt float64 `xml:"NON_REVENUE_AMT"`
TodaysAccruals float64 `xml:"TODAYS_ACCRUALS"`
DepositAtCheckin float64 `xml:"DEPOSIT_AT_CHECKIN"`
PackageLedTax float64 `xml:"PACKAGE_LED_TAX"`
DepTaxLedDebit float64 `xml:"DEP_TAX_LED_DEBIT"`
OwnerLedDebit float64 `xml:"OWNER_LED_DEBIT"`
OwnerLedCredit float64 `xml:"OWNER_LED_CREDIT"`
DepLedDebitPlCz float64 `xml:"DEP_LED_DEBIT_PL_CZ"`
ListGCurrencyDetails string `xml:"LIST_G_CURRENCY_DETAILS"`
CsCurrencyCount float64 `xml:"CS_CURRENCY_COUNT"`
} `xml:"G_TRX_CODE"`
} `xml:"LIST_G_TRX_CODE"`
CsTbAmountType float64 `xml:"CS_TB_AMOUNT_TYPE"`
} `xml:"G_TRX_TYPE"`
} `xml:"LIST_G_TRX_TYPE"`
ListGChkBalance struct {
GChkBalance []struct {
ChkBalCode string `xml:"CHK_BAL_CODE"`
ChkBalValue string `xml:"CHK_BAL_VALUE"`
} `xml:"G_CHK_BALANCE"`
} `xml:"LIST_G_CHK_BALANCE"`
CsTbAmountRep float64 `xml:"CS_TB_AMOUNT_REP"`
CsGuestLedDebitRep float64 `xml:"CS_GUEST_LED_DEBIT_REP"`
CsGuestLedCreditRep float64 `xml:"CS_GUEST_LED_CREDIT_REP"`
CsArLedDebitRep float64 `xml:"CS_AR_LED_DEBIT_REP"`
CsArLedCreditRep float64 `xml:"CS_AR_LED_CREDIT_REP"`
CsDepositLedDebitRep float64 `xml:"CS_DEPOSIT_LED_DEBIT_REP"`
CsDepositLedCreditRep float64 `xml:"CS_DEPOSIT_LED_CREDIT_REP"`
CsPackageLedDebitRep float64 `xml:"CS_PACKAGE_LED_DEBIT_REP"`
CsPackageLedCreditRep float64 `xml:"CS_PACKAGE_LED_CREDIT_REP"`
CfGuestLedRep float64 `xml:"CF_GUEST_LED_REP"`
CfArLedRep float64 `xml:"CF_AR_LED_REP"`
CfDepositLedRep float64 `xml:"CF_DEPOSIT_LED_REP"`
CfPackageLedRep float64 `xml:"CF_PACKAGE_LED_REP"`
CpGuestLedDebitYest float64 `xml:"CP_GUEST_LED_DEBIT_YEST"`
CpGuestLedCreditYest float64 `xml:"CP_GUEST_LED_CREDIT_YEST"`
CpArLedDebitYest float64 `xml:"CP_AR_LED_DEBIT_YEST"`
CpArLedCreditYest float64 `xml:"CP_AR_LED_CREDIT_YEST"`
CpDepositLedDebitYest float64 `xml:"CP_DEPOSIT_LED_DEBIT_YEST"`
CpDepositLedCreditYest float64 `xml:"CP_DEPOSIT_LED_CREDIT_YEST"`
CpPackageLedDebitYest float64 `xml:"CP_PACKAGE_LED_DEBIT_YEST"`
CpPackageLedCreditYest float64 `xml:"CP_PACKAGE_LED_CREDIT_YEST"`
CpTbBalanceYest float64 `xml:"CP_TB_BALANCE_YEST"`
CfGuestLedYest float64 `xml:"CF_GUEST_LED_YEST"`
CfCalcPreviousBalance float64 `xml:"CF_CALC_PREVIOUS_BALANCE"`
CfArLedYest float64 `xml:"CF_AR_LED_YEST"`
CfDepositLedYest float64 `xml:"CF_DEPOSIT_LED_YEST"`
CfPackageLedYest float64 `xml:"CF_PACKAGE_LED_YEST"`
CfTbBalanceToday float64 `xml:"CF_TB_BALANCE_TODAY"`
CpInhDebitYest float64 `xml:"CP_INH_DEBIT_YEST"`
CpInhCreditYest float64 `xml:"CP_INH_CREDIT_YEST"`
CfInhYest float64 `xml:"CF_INH_YEST"`
CsInhDebitRep float64 `xml:"CS_INH_DEBIT_REP"`
CsInhCreditRep float64 `xml:"CS_INH_CREDIT_REP"`
CfInhRep float64 `xml:"CF_INH_REP"`
CfFutureAccruals float64 `xml:"CF_FUTURE_ACCRUALS"`
CfPackageLedToday float64 `xml:"CF_PACKAGE_LED_TODAY"`
CpPackageAccruals float64 `xml:"CP_PACKAGE_ACCRUALS"`
CfTbmsg string `xml:"CF_TBMSG"`
CsAccrualsToday float64 `xml:"CS_ACCRUALS_TODAY"`
CfBalanceToday float64 `xml:"CF_BALANCE_TODAY"`
CsDepositAtCheckin float64 `xml:"CS_DEPOSIT_AT_CHECKIN"`
CfBalCarriedForward float64 `xml:"CF_BAL_CARRIED_FORWARD"`
CfDepositActivityRep float64 `xml:"CF_DEPOSIT_ACTIVITY_REP"`
CfHotelLedgerToday float64 `xml:"CF_HOTEL_LEDGER_TODAY"`
CpPackageLedTaxYest float64 `xml:"CP_PACKAGE_LED_TAX_YEST"`
CfLogo float64 `xml:"CF_LOGO"`
CsDepositTaxLedDebitRep float64 `xml:"CS_DEPOSIT_TAX_LED_DEBIT_REP"`
CsOwnerLedCreditRep float64 `xml:"CS_OWNER_LED_CREDIT_REP"`
CsOwnerLedDebitRep float64 `xml:"CS_OWNER_LED_DEBIT_REP"`
CfOwnerLedRep float64 `xml:"CF_OWNER_LED_REP"`
CpOwnerLedDebitYest float64 `xml:"CP_OWNER_LED_DEBIT_YEST"`
CpOwnerLedCreditYest float64 `xml:"CP_OWNER_LED_CREDIT_YEST"`
CfOwnerLedYest float64 `xml:"CF_OWNER_LED_YEST"`
CsDepositLedActivityRep float64 `xml:"CS_DEPOSIT_LED_ACTIVITY_REP"`
CpDepLedDebitPlCz float64 `xml:"CP_DEP_LED_DEBIT_PL_CZ"`
}