Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| create | acc_sales_invoices | 106 | null |
{
"date": "2026-04-02T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "2193.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0106",
"updated_at": "2026-04-06T12:07:44.000000Z",
"created_at": "2026-04-06T12:07:44.000000Z",
"id": 106
} |
|
| create | acc_sales_invoices | 105 | null |
{
"date": "2026-04-02T00:00:00.000000Z",
"customer_id": "23",
"currency": "USD",
"amount": "2931.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0105",
"updated_at": "2026-04-06T12:07:23.000000Z",
"created_at": "2026-04-06T12:07:23.000000Z",
"id": 105
} |
|
| create | acc_sales_invoices | 104 | null |
{
"date": "2026-04-02T00:00:00.000000Z",
"customer_id": "20",
"currency": "USD",
"amount": "1571.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0104",
"updated_at": "2026-04-06T12:06:56.000000Z",
"created_at": "2026-04-06T12:06:56.000000Z",
"id": 104
} |
|
| create | acc_sales_invoices | 103 | null |
{
"date": "2026-04-02T00:00:00.000000Z",
"customer_id": "34",
"currency": "USD",
"amount": "513.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0103",
"updated_at": "2026-04-06T12:06:35.000000Z",
"created_at": "2026-04-06T12:06:35.000000Z",
"id": 103
} |
|
| update | acc_sales_invoices | 102 | {
"id": 102,
"invoice_no": "S-0102",
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "985.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T12:05:29.000000Z",
"updated_at": "2026-04-06T12:05:29.000000Z"
} |
{
"id": 102,
"invoice_no": "S-0102",
"date": "2026-04-02T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "985.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T12:05:29.000000Z",
"updated_at": "2026-04-06T12:05:48.000000Z"
} |
|
| create | acc_sales_invoices | 102 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "13",
"currency": "USD",
"amount": "985.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0102",
"updated_at": "2026-04-06T12:05:29.000000Z",
"created_at": "2026-04-06T12:05:29.000000Z",
"id": 102
} |
|
| create | acc_sales_invoices | 101 | null |
{
"date": "2026-04-02T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "834.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0101",
"updated_at": "2026-04-06T12:04:56.000000Z",
"created_at": "2026-04-06T12:04:56.000000Z",
"id": 101
} |
|
| create | acc_sales_invoices | 100 | null |
{
"date": "2026-04-02T00:00:00.000000Z",
"customer_id": "5",
"currency": "USD",
"amount": "2007.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0100",
"updated_at": "2026-04-06T12:03:39.000000Z",
"created_at": "2026-04-06T12:03:39.000000Z",
"id": 100
} |
|
| create | acc_sales_invoices | 99 | null |
{
"date": "2026-03-31T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "8650.00",
"paid": "8650.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0099",
"updated_at": "2026-04-06T12:02:14.000000Z",
"created_at": "2026-04-06T12:02:14.000000Z",
"id": 99
} |
|
| create | acc_sales_invoices | 98 | null |
{
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "1264.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0098",
"updated_at": "2026-04-06T12:01:40.000000Z",
"created_at": "2026-04-06T12:01:40.000000Z",
"id": 98
} |
|
| create | acc_sales_invoices | 97 | null |
{
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "6563.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0097",
"updated_at": "2026-04-06T12:01:09.000000Z",
"created_at": "2026-04-06T12:01:09.000000Z",
"id": 97
} |
|
| create | acc_sales_invoices | 96 | null |
{
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": "31",
"currency": "USD",
"amount": "3178.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0096",
"updated_at": "2026-04-06T12:00:27.000000Z",
"created_at": "2026-04-06T12:00:27.000000Z",
"id": 96
} |
|
| create | acc_sales_invoices | 95 | null |
{
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "1498.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0095",
"updated_at": "2026-04-06T12:00:03.000000Z",
"created_at": "2026-04-06T12:00:03.000000Z",
"id": 95
} |
|
| create | acc_sales_invoices | 94 | null |
{
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": "33",
"currency": "USD",
"amount": "1189.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0094",
"updated_at": "2026-04-06T11:59:36.000000Z",
"created_at": "2026-04-06T11:59:36.000000Z",
"id": 94
} |
|
| create | acc_sales_invoices | 93 | null |
{
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": "34",
"currency": "USD",
"amount": "1726.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0093",
"updated_at": "2026-04-06T11:58:56.000000Z",
"created_at": "2026-04-06T11:58:56.000000Z",
"id": 93
} |
|
| create | acc_sales_invoices | 92 | null |
{
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": "19",
"currency": "USD",
"amount": "1050.00",
"paid": "0.00",
"cost": "0.00",
"description": "malek",
"notes": null,
"invoice_no": "S-0092",
"updated_at": "2026-04-06T11:57:44.000000Z",
"created_at": "2026-04-06T11:57:44.000000Z",
"id": 92
} |
|
| update | acc_sales_invoices | 91 | {
"id": 91,
"invoice_no": "S-0091",
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "2911.00",
"paid": "2911.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:55:24.000000Z",
"updated_at": "2026-04-06T11:55:24.000000Z"
} |
{
"id": 91,
"invoice_no": "S-0091",
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "2911.00",
"paid": "2911.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:55:24.000000Z",
"updated_at": "2026-04-06T11:57:02.000000Z"
} |
|
| update | acc_sales_invoices | 90 | {
"id": 90,
"invoice_no": "S-0090",
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "3573.00",
"paid": "3573.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:54:55.000000Z",
"updated_at": "2026-04-06T11:54:55.000000Z"
} |
{
"id": 90,
"invoice_no": "S-0090",
"date": "2026-03-27T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "3573.00",
"paid": "3573.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:54:55.000000Z",
"updated_at": "2026-04-06T11:56:45.000000Z"
} |
|
| update | acc_sales_invoices | 89 | {
"id": 89,
"invoice_no": "S-0089",
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "2080.00",
"paid": "2080.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:54:07.000000Z",
"updated_at": "2026-04-06T11:54:07.000000Z"
} |
{
"id": 89,
"invoice_no": "S-0089",
"date": "2026-03-25T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "2080.00",
"paid": "2080.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:54:07.000000Z",
"updated_at": "2026-04-06T11:56:27.000000Z"
} |
|
| create | acc_sales_invoices | 91 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "29",
"currency": "USD",
"amount": "2911.00",
"paid": "2911.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0091",
"updated_at": "2026-04-06T11:55:24.000000Z",
"created_at": "2026-04-06T11:55:24.000000Z",
"id": 91
} |
|
| create | acc_sales_invoices | 90 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "30",
"currency": "USD",
"amount": "3573.00",
"paid": "3573.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0090",
"updated_at": "2026-04-06T11:54:55.000000Z",
"created_at": "2026-04-06T11:54:55.000000Z",
"id": 90
} |
|
| create | acc_sales_invoices | 89 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "2080.00",
"paid": "2080.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0089",
"updated_at": "2026-04-06T11:54:07.000000Z",
"created_at": "2026-04-06T11:54:07.000000Z",
"id": 89
} |
|
| update | acc_sales_invoices | 88 | {
"id": 88,
"invoice_no": "S-0088",
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "8050.00",
"paid": "8050.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:52:21.000000Z",
"updated_at": "2026-04-06T11:52:21.000000Z"
} |
{
"id": 88,
"invoice_no": "S-0088",
"date": "2026-03-25T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "8050.00",
"paid": "8050.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:52:21.000000Z",
"updated_at": "2026-04-06T11:53:27.000000Z"
} |
|
| update | acc_sales_invoices | 87 | {
"id": 87,
"invoice_no": "S-0087",
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "13560.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:51:07.000000Z",
"updated_at": "2026-04-06T11:51:07.000000Z"
} |
{
"id": 87,
"invoice_no": "S-0087",
"date": "2026-03-15T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "13560.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:51:07.000000Z",
"updated_at": "2026-04-06T11:53:05.000000Z"
} |
|
| update | acc_sales_invoices | 86 | {
"id": 86,
"invoice_no": "S-0086",
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": 37,
"currency": "USD",
"amount": "1800.00",
"paid": "1800.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:50:47.000000Z",
"updated_at": "2026-04-06T11:50:47.000000Z"
} |
{
"id": 86,
"invoice_no": "S-0086",
"date": "2026-03-13T00:00:00.000000Z",
"customer_id": 37,
"currency": "USD",
"amount": "1800.00",
"paid": "1800.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-04-06T11:50:47.000000Z",
"updated_at": "2026-04-06T11:52:48.000000Z"
} |
|
| create | acc_sales_invoices | 88 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "8050.00",
"paid": "8050.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0088",
"updated_at": "2026-04-06T11:52:21.000000Z",
"created_at": "2026-04-06T11:52:21.000000Z",
"id": 88
} |
|
| create | acc_sales_invoices | 87 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "13560.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0087",
"updated_at": "2026-04-06T11:51:07.000000Z",
"created_at": "2026-04-06T11:51:07.000000Z",
"id": 87
} |
|
| create | acc_sales_invoices | 86 | null |
{
"date": "2026-04-06T00:00:00.000000Z",
"customer_id": "37",
"currency": "USD",
"amount": "1800.00",
"paid": "1800.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0086",
"updated_at": "2026-04-06T11:50:47.000000Z",
"created_at": "2026-04-06T11:50:47.000000Z",
"id": 86
} |
|
| update | acc_sales_invoices | 84 | {
"id": 84,
"invoice_no": "S-0084",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1002.00",
"paid": "0.00",
"cost": "0.00",
"description": "omar",
"notes": null,
"created_at": "2026-03-12T13:22:12.000000Z",
"updated_at": "2026-03-12T13:22:12.000000Z"
} |
{
"id": 84,
"invoice_no": "S-0084",
"date": "2026-03-12T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "960.00",
"paid": "0.00",
"cost": "0.00",
"description": "omar",
"notes": null,
"created_at": "2026-03-12T13:22:12.000000Z",
"updated_at": "2026-04-06T11:49:59.000000Z"
} |
|
| update | acc_purchase_invoices | 89 | {
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "2400.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:50:28.000000Z"
} |
{
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "1500.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:51:27.000000Z"
} |
|
| update | acc_purchase_invoices | 89 | {
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "0.00",
"paid_usd": "2400.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:48:42.000000Z"
} |
{
"id": 89,
"invoice_no": "P-0089",
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "2400.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-13T09:48:42.000000Z",
"updated_at": "2026-03-13T09:50:28.000000Z"
} |
|
| create | acc_purchase_invoices | 89 | null |
{
"date": "2026-03-13T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "0.00",
"paid_usd": "2400.00",
"description": null,
"notes": null,
"invoice_no": "P-0089",
"updated_at": "2026-03-13T09:48:42.000000Z",
"created_at": "2026-03-13T09:48:42.000000Z",
"id": 89
} |
|
| create | acc_purchase_invoices | 88 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "12",
"amount_usd": "0.00",
"paid_usd": "5860.00",
"description": null,
"notes": null,
"invoice_no": "P-0088",
"updated_at": "2026-03-12T20:51:52.000000Z",
"created_at": "2026-03-12T20:51:52.000000Z",
"id": 88
} |
|
| update | acc_purchase_invoices | 87 | {
"id": 87,
"invoice_no": "P-0087",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 4,
"description": null,
"amount_usd": "0.00",
"paid_usd": "20500.00",
"notes": null,
"created_at": "2026-03-12T20:48:39.000000Z",
"updated_at": "2026-03-12T20:48:39.000000Z"
} |
{
"id": 87,
"invoice_no": "P-0087",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 4,
"description": null,
"amount_usd": "24280.00",
"paid_usd": "20500.00",
"notes": null,
"created_at": "2026-03-12T20:48:39.000000Z",
"updated_at": "2026-03-12T20:49:19.000000Z"
} |
|
| create | acc_purchase_invoices | 87 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "4",
"amount_usd": "0.00",
"paid_usd": "20500.00",
"description": null,
"notes": null,
"invoice_no": "P-0087",
"updated_at": "2026-03-12T20:48:39.000000Z",
"created_at": "2026-03-12T20:48:39.000000Z",
"id": 87
} |
|
| create | acc_suppliers | 23 | null |
{
"name": "we11eleven",
"phone": null,
"notes": null,
"updated_at": "2026-03-12T20:45:13.000000Z",
"created_at": "2026-03-12T20:45:13.000000Z",
"id": 23
} |
|
| update | acc_purchase_invoices | 86 | {
"id": 86,
"invoice_no": "P-0086",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 2,
"description": null,
"amount_usd": "0.00",
"paid_usd": "6000.00",
"notes": null,
"created_at": "2026-03-12T20:25:55.000000Z",
"updated_at": "2026-03-12T20:25:55.000000Z"
} |
{
"id": 86,
"invoice_no": "P-0086",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 2,
"description": null,
"amount_usd": "8300.00",
"paid_usd": "6000.00",
"notes": null,
"created_at": "2026-03-12T20:25:55.000000Z",
"updated_at": "2026-03-12T20:27:12.000000Z"
} |
|
| create | acc_purchase_invoices | 86 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "2",
"amount_usd": "0.00",
"paid_usd": "6000.00",
"description": null,
"notes": null,
"invoice_no": "P-0086",
"updated_at": "2026-03-12T20:25:55.000000Z",
"created_at": "2026-03-12T20:25:55.000000Z",
"id": 86
} |
|
| update | acc_purchase_invoices | 85 | {
"id": 85,
"invoice_no": "P-0085",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 3,
"description": null,
"amount_usd": "5471.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-03-12T19:50:17.000000Z",
"updated_at": "2026-03-12T19:50:17.000000Z"
} |
{
"id": 85,
"invoice_no": "P-0085",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 3,
"description": null,
"amount_usd": "5471.00",
"paid_usd": "2592.00",
"notes": null,
"created_at": "2026-03-12T19:50:17.000000Z",
"updated_at": "2026-03-12T19:51:08.000000Z"
} |
|
| create | acc_purchase_invoices | 85 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "3",
"amount_usd": "5471.00",
"paid_usd": "0.00",
"description": null,
"notes": null,
"invoice_no": "P-0085",
"updated_at": "2026-03-12T19:50:17.000000Z",
"created_at": "2026-03-12T19:50:17.000000Z",
"id": 85
} |
|
| update | acc_purchase_invoices | 84 | {
"id": 84,
"invoice_no": "P-0084",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 8,
"description": null,
"amount_usd": "330.00",
"paid_usd": "2100.00",
"notes": null,
"created_at": "2026-03-12T19:40:46.000000Z",
"updated_at": "2026-03-12T19:40:46.000000Z"
} |
{
"id": 84,
"invoice_no": "P-0084",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 8,
"description": null,
"amount_usd": "329.00",
"paid_usd": "2100.00",
"notes": null,
"created_at": "2026-03-12T19:40:46.000000Z",
"updated_at": "2026-03-12T19:41:04.000000Z"
} |
|
| create | acc_purchase_invoices | 84 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "8",
"amount_usd": "330.00",
"paid_usd": "2100.00",
"description": null,
"notes": null,
"invoice_no": "P-0084",
"updated_at": "2026-03-12T19:40:46.000000Z",
"created_at": "2026-03-12T19:40:46.000000Z",
"id": 84
} |
|
| create | acc_purchase_invoices | 83 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "0.00",
"paid_usd": "3900.00",
"description": null,
"notes": null,
"invoice_no": "P-0083",
"updated_at": "2026-03-12T19:28:48.000000Z",
"created_at": "2026-03-12T19:28:48.000000Z",
"id": 83
} |
|
| update | acc_purchase_invoices | 82 | {
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "33000.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:27:31.000000Z"
} |
{
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "33012.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:27:52.000000Z"
} |
|
| update | acc_purchase_invoices | 82 | {
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "0.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:26:38.000000Z"
} |
{
"id": 82,
"invoice_no": "P-0082",
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": 1,
"description": null,
"amount_usd": "33000.00",
"paid_usd": "20800.00",
"notes": null,
"created_at": "2026-03-12T19:26:38.000000Z",
"updated_at": "2026-03-12T19:27:31.000000Z"
} |
|
| create | acc_purchase_invoices | 82 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "1",
"amount_usd": "0.00",
"paid_usd": "20800.00",
"description": null,
"notes": null,
"invoice_no": "P-0082",
"updated_at": "2026-03-12T19:26:38.000000Z",
"created_at": "2026-03-12T19:26:38.000000Z",
"id": 82
} |
|
| create | acc_purchase_invoices | 81 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "287.00",
"paid_usd": "220.00",
"description": null,
"notes": null,
"invoice_no": "P-0081",
"updated_at": "2026-03-12T17:52:40.000000Z",
"created_at": "2026-03-12T17:52:40.000000Z",
"id": 81
} |
|
| create | acc_purchase_invoices | 80 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "392.00",
"paid_usd": "392.00",
"description": null,
"notes": null,
"invoice_no": "P-0080",
"updated_at": "2026-03-12T17:51:46.000000Z",
"created_at": "2026-03-12T17:51:46.000000Z",
"id": 80
} |
|
| create | acc_purchase_invoices | 79 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "2060.00",
"paid_usd": "2060.00",
"description": null,
"notes": null,
"invoice_no": "P-0079",
"updated_at": "2026-03-12T17:51:13.000000Z",
"created_at": "2026-03-12T17:51:13.000000Z",
"id": 79
} |
|
| create | acc_purchase_invoices | 78 | null |
{
"date": "2026-03-12T00:00:00.000000Z",
"supplier_id": "22",
"amount_usd": "330.00",
"paid_usd": "330.00",
"description": null,
"notes": null,
"invoice_no": "P-0078",
"updated_at": "2026-03-12T17:50:23.000000Z",
"created_at": "2026-03-12T17:50:23.000000Z",
"id": 78
} |