2010-01-01 open Assets:Checking
2010-01-01 open Assets:Receivable:Accounts
2010-01-01 open Expenses:FilingFees
2010-01-01 open Expenses:Services:Legal
2010-01-01 open Expenses:Travel
2010-01-01 open Income:Donations
2010-01-01 open Liabilities:Payable:Accounts
2010-01-01 open Equity:Funds:Opening

2010-03-01 * "Opening balances"
  Equity:Funds:Opening  -1000 USD
  Assets:Receivable:Accounts  6000 USD
  Liabilities:Payable:Accounts  -5000 USD

2010-03-05 * "EarlyBird" "Payment for receivable from previous FY"
  rt-id: "rt:40"
  invoice: "rt:40/400"
  project: "Conservancy"
  Assets:Receivable:Accounts  -500 USD
  Assets:Checking  500 USD

2010-03-06 * "EarlyBird" "Payment for payment from previous FY"
  rt-id: "rt:44"
  invoice: "rt:44/440"
  project: "Conservancy"
  Liabilities:Payable:Accounts  125 USD
  Assets:Checking  -125 USD

2010-03-15 * "GrantCo" "2010Q1 grant"
  rt-id: "rt:470"
  invoice: "rt:470/4700"
  project: "Development Grant"
  Assets:Receivable:Accounts  5000 USD
  Income:Donations           -5000 USD

2010-03-25 * "GrantCo" "2010Q1 grant ACH payment"
  rt-id: "rt:470"
  invoice: "rt:470/4700"
  project: "Development Grant"
  Assets:Receivable:Accounts  -5000 USD
  Assets:Checking              5000 USD

2010-03-30 * "EarlyBird" "Travel reimbursement"
  rt-id: "rt:490"
  invoice: "rt:490/4900"
  project: "Conservancy"
  Liabilities:Payable:Accounts  -75 USD
  Expenses:Travel  75 USD

2010-04-15 * "Multiparty invoice"
  rt-id: "rt:480"
  invoice: "rt:480/4800"
  project: "Conservancy"
  Expenses:Travel  250 USD
  Liabilities:Payable:Accounts  -125 USD
  entity: "MultiPartyA"
  Liabilities:Payable:Accounts  -125 USD
  entity: "MultiPartyB"

2010-04-18 * "MultiPartyA" "Payment for 480"
  rt-id: "rt:480"
  invoice: "rt:480/4800"
  project: "Conservancy"
  Liabilities:Payable:Accounts  125 USD
  Assets:Checking  -125 USD

2010-04-20 * "MultiPartyB" "Payment for 480"
  rt-id: "rt:480"
  invoice: "rt:480/4800"
  project: "Conservancy"
  Liabilities:Payable:Accounts  125 USD
  Assets:Checking  -125 USD

2010-04-25 ! "Vendor" "First trip travel reimbursement"
  rt-id: "rt:310"
  contract: "rt:310/3100"
  invoice: "FIXME"  ; still waiting on them to send it
  project: "Conservancy"
  payment-method: "USD US Wire"
  Liabilities:Payable:Accounts  -200 USD
  Expenses:Travel  200 USD

2010-04-30 * "Vendor" "Second trip travel reimbursement"
  rt-id: "rt:310"
  contract: "rt:310/3100"
  invoice: "rt:310/3120"
  project: "Conservancy"
  payment-method: "USD Check"
  Liabilities:Payable:Accounts  -220 USD
  Expenses:Travel  220 USD

2010-05-05 * "DonorA" "Donation pledge"
  rt-id: "rt:505"
  invoice: "rt:505/5050"
  approval: "rt:505/5040"
  project: "Conservancy"
  Income:Donations  -2,500 EUR {1.100 USD}
  Assets:Receivable:Accounts  2,500 EUR {1.100 USD}

2010-05-10 * "Lawyer" "April legal services"
  rt-id: "rt:510"
  invoice: "rt:510/5100"
  contract: "rt:510/4000"
  project: "Conservancy"
  Expenses:Services:Legal  200.00 USD
  Liabilities:Payable:Accounts  -200.00 USD
  payment-method: "USD ACH"

2010-05-15 * "MatchingProgram" "May matched donations"
  invoice: "rt://ticket/515/attachments/5150"
  approval: "rt://ticket/515/attachments/5140"
  project: "Conservancy"
  Income:Donations  -1500.00 USD
  Assets:Receivable:Accounts  1500.00 USD

2010-05-20 * "DonorA" "Donation made"
  rt-id: "rt:505"
  invoice: "rt:505/5050"
  project: "Conservancy"
  Assets:Receivable:Accounts  -2,750.00 USD
  Assets:Checking  2,750.00 USD
  receipt: "DonorAWire.pdf"

2010-05-25 * "Lawyer" "May payment"
  rt-id: "rt:510"
  invoice: "rt:510/5100"
  project: "Conservancy"
  Liabilities:Payable:Accounts  200.00 USD
  contract: "rt:510/4000"
  Assets:Checking  -200.00 USD
  receipt: "rt:510/5105"

2010-06-10 * "Lawyer" "May legal services"
  rt-id: "rt:510"
  invoice: "rt:510/6100"
  contract: "rt:510/4000"
  project: "Conservancy"
  Expenses:Services:Legal  220.00 USD
  Liabilities:Payable:Accounts  -220.00 USD
  payment-method: "USD ACH"

2010-06-10 * "Lawyer" "Additional legal fees for May"
  rt-id: "rt:510"
  invoice: "rt:510/6100"
  contract: "rt:510/4000"
  project: "Conservancy"
  Expenses:FilingFees  60.00 USD
  Liabilities:Payable:Accounts  -60.00 USD
  payment-method: "USD ACH"

2010-06-15 * "GrantCo" "2010Q2 grant"
  rt-id: "rt:470"
  invoice: "rt:470/4700"
  project: "Development Grant"
  Assets:Receivable:Accounts  5500 USD
  Income:Donations           -5500 USD

2010-06-18 * "EuroGov" "European legal fees"
  ; Multiple rt-ids are used to test proper handling for both
  ; searching and generating the outgoing report.
  rt-id: "rt:520 rt:525"
  invoice: "rt:520/5200"
  contract: "rt:520/5220"
  project: "Conservancy"
  Liabilities:Payable:Accounts  -1,000 EUR {1.100 USD}
  payment-method: "eur fx-wire"
  Expenses:FilingFees  1,000 EUR {1.100 USD}

2010-06-20 * "StateGov" "Business registration"
  ; Intentionally has no rt-id
  invoice: "Invoices/2010StateRegistration.pdf"
  project: "Conservancy"
  Liabilities:Payable:Accounts  -50 USD
  Expenses:FilingFees  50 USD

2010-09-15 * "GrantCo" "2010Q3 grant"
  rt-id: "rt:470"
  invoice: "rt:470/4700"
  project: "Development Grant"
  Assets:Receivable:Accounts  6000 USD
  Income:Donations           -6000 USD