receipts_list customer total_lbp / direct {"0":262674051200,"1":262674051200,"rows":11,"ms":15} receipts_list collector total_lbp (<= customer+){"0":262674051200,"rows":5,"ms":21} party_balances 411000-00020 balance/cur vs account_balance{"0":377,"1":"03","ab":{"lbp":41099295,"usd":459.21},"ms":56} account_activity 411000-00007 closing vs account_balance{"0":null,"1":-9.9887,"opening":-9.99} fixed_assets top=1000 {"0":"ok","count":1,"suspect":0,"gl":{"fixed_asset_accounts_22_27_lbp":275212500,"accumulated_depreciation_28_lbp":-67865808.22,"nbv_lbp":207346691.78,"note":"Independent of the master-data links: the GL class totals (OB-window aware) \u2014 use these when suspect_links > 0."},"ms":39} sales_matrix default (rows=item, cols=none) {"0":"ok","count":3,"ms":12} sales_matrix rows=none cols=month {"0":"ok","count":9} sales_daily default (total) {"0":"ok","count":5,"total":39045213615} expense_vat_detail total_vat_lbp / check {"0":0,"1":{"input_vat_account_total_lbp":0,"vat_vouchers":0,"note":"\u03a3 rows \u2248 input VAT of vouchers that also carry a class-6 expense line; VAT booked without an expense line (purchase invoices \u2192 stock, settlements) is in the account total only."},"ms":21} sales_by_vat_rate by=item top=3 header_check {"sum_header_vat_lbp":0,"sum_header_net_lbp":39045213615,"sum_line_vat_lbp":0,"sum_line_net_lbp":39045213615} vat_counterparties expenses {"0":"ok","count":3,"total":504834595} item_movement_summary DSBODVOLUME net value vs direct per-bar[783467.1,783467.1] cash_flow inflows/outflows/transfers {"in":392344197439.2,"out":222833885446.4,"transfers":{"lbp":110209982239.2,"usd":1231396.45,"vouchers":43,"note":"Cash moved between your own cash\/bank accounts \u2014 included in inflows AND outflows above; subtract it from both for external flows."},"ms":381} cheque_register count/summary [0,[]] stock_valuation_asof today gap {"value":10858772806.08,"neg":-135861000,"live_pos":8591873607.42,"gap":2266899198.67} done