> For the complete documentation index, see [llms.txt](https://voyzu.gitbook.io/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://voyzu.gitbook.io/docs/the-project/roadmap.md).

# Roadmap

<table><thead><tr><th width="95">Domain</th><th>Ledger support model</th><th width="235">CA code</th><th>Backing detail</th><th width="165">Financial document type codes</th></tr></thead><tbody><tr><td>AR</td><td>AR open-item subledger</td><td><code>AR_TRADE_RECEIVABLES</code></td><td>Customer invoices, debit AR open items, partial settlements, remaining receivable balances, FX carrying value</td><td><code>AR_INVOICE</code>, <code>AR_CREDIT_NOTE</code>, <code>AR_RECEIPT</code>, <code>AR_RECEIPT_APPLICATION</code>, <code>AR_FX_REVALUATION</code>, <code>AR_WRITE_OFF</code>, <code>AR_OPENING_BALANCE</code></td></tr><tr><td>AR</td><td>AR open-item subledger</td><td><code>AR_UNAPPLIED_CASH</code></td><td>Unapplied receipts, overpayments, unapplied customer credits, customer credit balances, later application/refund</td><td><code>AR_RECEIPT</code>, <code>AR_RECEIPT_APPLICATION</code>, <code>AR_CREDIT_NOTE</code>, <code>AR_REFUND</code>, <code>AR_FX_REVALUATION</code>, <code>AR_OPENING_BALANCE</code></td></tr><tr><td>AP</td><td>AP open-item subledger</td><td><code>AP_TRADE_PAYABLES</code></td><td>Supplier bills, credit notes, payment allocations, remaining payable balances, FX carrying value</td><td><code>AP_BILL</code>, <code>AP_CREDIT_NOTE</code>, <code>AP_PAYMENT</code>, <code>AP_PAYMENT_APPLICATION</code>, <code>AP_FX_REVALUATION</code>, <code>AP_WRITE_OFF</code>, <code>AP_OPENING_BALANCE</code></td></tr><tr><td>AP</td><td>AP open-item subledger</td><td><code>AP_UNAPPLIED_PAYMENTS</code></td><td>Supplier prepayments, unapplied supplier payments, supplier credits, later application/refund</td><td><code>AP_PAYMENT</code>, <code>AP_PAYMENT_APPLICATION</code>, <code>AP_CREDIT_NOTE</code>, <code>AP_REFUND</code>, <code>AP_FX_REVALUATION</code>, <code>AP_OPENING_BALANCE</code></td></tr></tbody></table>

<table><thead><tr><th width="122">Domain code</th><th>Domain name</th><th>Ledger support model</th><th width="270">Financial document type codes</th></tr></thead><tbody><tr><td><strong>AR</strong></td><td>Accounts Receivable</td><td>Open-item subledger</td><td><code>AR_INVOICE</code>, <code>AR_CREDIT_NOTE</code>, <code>AR_RECEIPT</code>, <code>AR_RECEIPT_APPLICATION</code>, <code>AR_REFUND</code>, <code>AR_FX_REVALUATION</code>, <code>AR_WRITE_OFF</code>, <code>AR_OPENING_BALANCE</code></td></tr><tr><td><strong>AP</strong></td><td>Accounts Payable</td><td>Open-item subledger</td><td><code>AP_BILL</code>, <code>AP_CREDIT_NOTE</code>, <code>AP_PAYMENT</code>, <code>AP_PAYMENT_APPLICATION</code>, <code>AP_REFUND</code>, <code>AP_FX_REVALUATION</code>, <code>AP_WRITE_OFF</code>, <code>AP_OPENING_BALANCE</code></td></tr><tr><td><strong>TAX</strong></td><td>Tax / GST / VAT</td><td>Tax detail ledger</td><td><code>TAX_OUTPUT_POSTING</code>, <code>TAX_INPUT_POSTING</code>, <code>TAX_RECLASS</code>, <code>TAX_SETTLEMENT</code>, <code>TAX_ADJUSTMENT</code>, <code>TAX_OPENING_BALANCE</code></td></tr><tr><td><strong>CASH</strong></td><td>Cash / Bank</td><td>Cash ledger / reconciliation support</td><td><code>CASH_RECEIPT</code>, <code>CASH_PAYMENT</code>, <code>CASH_TRANSFER</code>, <code>CASH_DEPOSIT</code>, <code>CASH_WITHDRAWAL</code>, <code>CASH_BANK_FEE</code>, <code>CASH_BANK_INTEREST_INCOME</code>, <code>CASH_BANK_INTEREST_EXPENSE</code>, <code>CASH_RECON_ADJUSTMENT</code>, <code>CASH_OPENING_BALANCE</code></td></tr><tr><td><strong>ACC</strong></td><td>Accruals / Prepayments</td><td>Accrual/prepayment schedule</td><td><code>ACC_ACCRUAL</code>, <code>ACC_REVERSAL</code>, <code>ACC_PREPAYMENT</code>, <code>ACC_PREPAYMENT_AMORTISATION</code>, <code>ACC_ADJUSTMENT</code>, <code>ACC_OPENING_BALANCE</code></td></tr><tr><td><strong>DEFREV</strong></td><td>Deferred Revenue</td><td>Revenue deferral / recognition schedule</td><td><code>DEFREV_DEFERRAL</code>, <code>DEFREV_RECOGNITION</code>, <code>DEFREV_ADJUSTMENT</code>, <code>DEFREV_OPENING_BALANCE</code></td></tr><tr><td><strong>WIP</strong></td><td>WIP / Contract Assets</td><td>WIP / unbilled revenue support model</td><td><code>WIP_RECOGNITION</code>, <code>WIP_BILLING</code>, <code>WIP_ADJUSTMENT</code>, <code>WIP_WRITE_OFF</code>, <code>WIP_OPENING_BALANCE</code></td></tr><tr><td><strong>FA</strong></td><td>Fixed Assets</td><td>Fixed asset register</td><td><code>FA_ACQUISITION</code>, <code>FA_CAPITALISATION</code>, <code>FA_DEPRECIATION</code>, <code>FA_DISPOSAL</code>, <code>FA_IMPAIRMENT</code>, <code>FA_REVALUATION</code>, <code>FA_TRANSFER</code>, <code>FA_OPENING_BALANCE</code></td></tr><tr><td><strong>INV</strong></td><td>Inventory</td><td>Inventory register</td><td><code>INV_RECEIPT</code>, <code>INV_ISSUE</code>, <code>INV_TRANSFER</code>, <code>INV_ADJUSTMENT</code>, <code>INV_COUNT_VARIANCE</code>, <code>INV_REVALUATION</code>, <code>INV_WRITE_OFF</code>, <code>INV_OPENING_BALANCE</code></td></tr><tr><td><strong>LOAN</strong></td><td>Loans / Financing</td><td>Loan schedule / debt detail</td><td><code>LOAN_DRAWDOWN</code>, <code>LOAN_REPAYMENT</code>, <code>LOAN_INTEREST_ACCRUAL</code>, <code>LOAN_FEE</code>, <code>LOAN_ADJUSTMENT</code>, <code>LOAN_RECLASS_CURRENT_PORTION</code>, <code>LOAN_OPENING_BALANCE</code></td></tr><tr><td><strong>PAY</strong></td><td>Payroll</td><td>Payroll liability detail</td><td><code>PAY_PAYRUN</code>, <code>PAY_ACCRUAL</code>, <code>PAY_PAYMENT</code>, <code>PAY_LIABILITY_SETTLEMENT</code>, <code>PAY_ADJUSTMENT</code>, <code>PAY_OPENING_BALANCE</code></td></tr><tr><td><strong>EQUITY</strong></td><td>Equity</td><td>Mostly GL-only / equity movement support</td><td><code>EQUITY_ISSUE</code>, <code>EQUITY_BUYBACK</code>, <code>EQUITY_DIVIDEND_DECLARATION</code>, <code>EQUITY_DIVIDEND_PAYMENT</code>, <code>EQUITY_RETAINED_EARNINGS_CLOSE</code>, <code>EQUITY_ADJUSTMENT</code>, <code>EQUITY_OPENING_BALANCE</code></td></tr><tr><td><strong>IC</strong></td><td>Intercompany</td><td>Intercompany detail / elimination support</td><td><code>IC_CHARGE</code>, <code>IC_RECHARGE</code>, <code>IC_SETTLEMENT</code>, <code>IC_ELIMINATION</code>, <code>IC_ADJUSTMENT</code>, <code>IC_OPENING_BALANCE</code></td></tr><tr><td><strong>CCARD</strong></td><td>Credit Cards</td><td>Card statement / reconciliation support</td><td><code>CCARD_CHARGE</code>, <code>CCARD_REFUND</code>, <code>CCARD_PAYMENT</code>, <code>CCARD_FEE</code>, <code>CCARD_INTEREST</code>, <code>CCARD_STATEMENT</code>, <code>CCARD_OPENING_BALANCE</code></td></tr><tr><td><strong>EXPCLAIM</strong></td><td>Expense Claims</td><td>Claim detail / reimbursement support</td><td><code>EXPCLAIM_POSTING</code>, <code>EXPCLAIM_REIMBURSEMENT</code>, <code>EXPCLAIM_ADJUSTMENT</code>, <code>EXPCLAIM_OPENING_BALANCE</code></td></tr></tbody></table>


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