Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| create | acc_sales_invoices | 57 | null |
{
"date": "2026-02-26T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "2828.00",
"paid": "2828.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0057",
"updated_at": "2026-03-03T09:26:05.000000Z",
"created_at": "2026-03-03T09:26:05.000000Z",
"id": 57
} |
|
| update | acc_sales_invoices | 23 | {
"id": 23,
"invoice_no": "S-0023",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "1716.00",
"paid": "0.00",
"cost": "1518.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:29.000000Z",
"updated_at": "2026-01-21T16:18:24.000000Z"
} |
{
"id": 23,
"invoice_no": "S-0023",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 8,
"currency": "USD",
"amount": "1716.00",
"paid": "1716.00",
"cost": "1518.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:27:29.000000Z",
"updated_at": "2026-02-25T10:26:15.000000Z"
} |
|
| update | acc_sales_invoices | 36 | {
"id": 36,
"invoice_no": "S-0036",
"date": "2026-02-07T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "4000.00",
"paid": "0.00",
"cost": "3580.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:43:14.000000Z",
"updated_at": "2026-02-18T11:20:50.000000Z"
} |
{
"id": 36,
"invoice_no": "S-0036",
"date": "2026-02-07T00:00:00.000000Z",
"customer_id": 29,
"currency": "USD",
"amount": "4000.00",
"paid": "1807.00",
"cost": "3580.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:43:14.000000Z",
"updated_at": "2026-02-25T10:25:57.000000Z"
} |
|
| update | acc_sales_invoices | 41 | {
"id": 41,
"invoice_no": "S-0041",
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "5408.00",
"paid": "0.00",
"cost": "4508.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:48:06.000000Z",
"updated_at": "2026-02-18T11:19:35.000000Z"
} |
{
"id": 41,
"invoice_no": "S-0041",
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": 14,
"currency": "USD",
"amount": "5408.00",
"paid": "5408.00",
"cost": "4508.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:48:06.000000Z",
"updated_at": "2026-02-25T10:25:17.000000Z"
} |
|
| update | acc_sales_invoices | 42 | {
"id": 42,
"invoice_no": "S-0042",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "2145.00",
"paid": "0.00",
"cost": "1815.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:11:46.000000Z",
"updated_at": "2026-02-18T11:18:31.000000Z"
} |
{
"id": 42,
"invoice_no": "S-0042",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "2145.00",
"paid": "2145.00",
"cost": "1815.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:11:46.000000Z",
"updated_at": "2026-02-25T10:24:54.000000Z"
} |
|
| update | acc_sales_invoices | 43 | {
"id": 43,
"invoice_no": "S-0043",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1890.00",
"paid": "0.00",
"cost": "1690.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:08.000000Z",
"updated_at": "2026-02-18T11:38:16.000000Z"
} |
{
"id": 43,
"invoice_no": "S-0043",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1890.00",
"paid": "1890.00",
"cost": "1690.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:08.000000Z",
"updated_at": "2026-02-25T10:24:34.000000Z"
} |
|
| update | acc_sales_invoices | 49 | {
"id": 49,
"invoice_no": "S-0049",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "4020.00",
"paid": "0.00",
"cost": "3920.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:02.000000Z",
"updated_at": "2026-02-25T10:16:02.000000Z"
} |
{
"id": 49,
"invoice_no": "S-0049",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "4020.00",
"paid": "4020.00",
"cost": "3920.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:16:02.000000Z",
"updated_at": "2026-02-25T10:24:17.000000Z"
} |
|
| update | acc_sales_invoices | 48 | {
"id": 48,
"invoice_no": "S-0048",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "1767.00",
"paid": "0.00",
"cost": "1680.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:14:54.000000Z",
"updated_at": "2026-02-25T10:14:54.000000Z"
} |
{
"id": 48,
"invoice_no": "S-0048",
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "1767.00",
"paid": "1767.00",
"cost": "1680.00",
"description": null,
"notes": null,
"created_at": "2026-02-25T10:14:54.000000Z",
"updated_at": "2026-02-25T10:24:07.000000Z"
} |
|
| update | acc_sales_invoices | 46 | {
"id": 46,
"invoice_no": "S-0046",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2688.00",
"paid": "0.00",
"cost": "2442.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:29.000000Z",
"updated_at": "2026-02-18T11:17:30.000000Z"
} |
{
"id": 46,
"invoice_no": "S-0046",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 31,
"currency": "USD",
"amount": "2688.00",
"paid": "2688.00",
"cost": "2442.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:29.000000Z",
"updated_at": "2026-02-25T10:23:48.000000Z"
} |
|
| update | acc_sales_invoices | 47 | {
"id": 47,
"invoice_no": "S-0047",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 32,
"currency": "USD",
"amount": "625.00",
"paid": "0.00",
"cost": "550.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:52.000000Z",
"updated_at": "2026-02-18T11:17:04.000000Z"
} |
{
"id": 47,
"invoice_no": "S-0047",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 32,
"currency": "USD",
"amount": "625.00",
"paid": "625.00",
"cost": "550.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:13:52.000000Z",
"updated_at": "2026-02-25T10:23:27.000000Z"
} |
|
| create | acc_sales_invoices | 56 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "1380.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0056",
"updated_at": "2026-02-25T10:19:09.000000Z",
"created_at": "2026-02-25T10:19:09.000000Z",
"id": 56
} |
|
| create | acc_sales_invoices | 55 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "972.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0055",
"updated_at": "2026-02-25T10:18:50.000000Z",
"created_at": "2026-02-25T10:18:50.000000Z",
"id": 55
} |
|
| create | acc_sales_invoices | 54 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "20",
"currency": "USD",
"amount": "5106.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0054",
"updated_at": "2026-02-25T10:18:33.000000Z",
"created_at": "2026-02-25T10:18:33.000000Z",
"id": 54
} |
|
| create | acc_sales_invoices | 53 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "9",
"currency": "USD",
"amount": "1312.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0053",
"updated_at": "2026-02-25T10:18:01.000000Z",
"created_at": "2026-02-25T10:18:01.000000Z",
"id": 53
} |
|
| create | acc_sales_invoices | 52 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "2788.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0052",
"updated_at": "2026-02-25T10:17:26.000000Z",
"created_at": "2026-02-25T10:17:26.000000Z",
"id": 52
} |
|
| create | acc_sales_invoices | 51 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "13",
"currency": "USD",
"amount": "890.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0051",
"updated_at": "2026-02-25T10:17:01.000000Z",
"created_at": "2026-02-25T10:17:01.000000Z",
"id": 51
} |
|
| create | acc_sales_invoices | 50 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
"amount": "740.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0050",
"updated_at": "2026-02-25T10:16:43.000000Z",
"created_at": "2026-02-25T10:16:43.000000Z",
"id": 50
} |
|
| create | acc_sales_invoices | 49 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "4020.00",
"paid": "0.00",
"cost": "3920.00",
"description": null,
"notes": null,
"invoice_no": "S-0049",
"updated_at": "2026-02-25T10:16:02.000000Z",
"created_at": "2026-02-25T10:16:02.000000Z",
"id": 49
} |
|
| create | acc_sales_invoices | 48 | null |
{
"date": "2026-02-25T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "1767.00",
"paid": "0.00",
"cost": "1680.00",
"description": null,
"notes": null,
"invoice_no": "S-0048",
"updated_at": "2026-02-25T10:14:54.000000Z",
"created_at": "2026-02-25T10:14:54.000000Z",
"id": 48
} |
|
| update | acc_sales_invoices | 32 | {
"id": 32,
"invoice_no": "S-0032",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "4628.00",
"paid": "3800.00",
"cost": "4628.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:42.000000Z",
"updated_at": "2026-02-20T03:32:19.000000Z"
} |
{
"id": 32,
"invoice_no": "S-0032",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "4628.00",
"paid": "3800.00",
"cost": "3800.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:42.000000Z",
"updated_at": "2026-02-20T03:33:33.000000Z"
} |
|
| update | acc_sales_invoices | 32 | {
"id": 32,
"invoice_no": "S-0032",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "10733.00",
"paid": "0.00",
"cost": "10733.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:42.000000Z",
"updated_at": "2026-02-18T11:37:44.000000Z"
} |
{
"id": 32,
"invoice_no": "S-0032",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "4628.00",
"paid": "3800.00",
"cost": "4628.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:42.000000Z",
"updated_at": "2026-02-20T03:32:19.000000Z"
} |
|
| update | acc_sales_invoices | 44 | {
"id": 44,
"invoice_no": "S-0044",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5800.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:41.000000Z",
"updated_at": "2026-02-18T11:12:41.000000Z"
} |
{
"id": 44,
"invoice_no": "S-0044",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 9,
"currency": "USD",
"amount": "5800.00",
"paid": "0.00",
"cost": "5465.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:41.000000Z",
"updated_at": "2026-02-18T11:42:18.000000Z"
} |
|
| update | acc_sales_invoices | 39 | {
"id": 39,
"invoice_no": "S-0039",
"date": "2026-02-11T00:00:00.000000Z",
"customer_id": 37,
"currency": "USD",
"amount": "2655.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:45:57.000000Z",
"updated_at": "2026-02-17T11:45:57.000000Z"
} |
{
"id": 39,
"invoice_no": "S-0039",
"date": "2026-02-11T00:00:00.000000Z",
"customer_id": 37,
"currency": "USD",
"amount": "2655.00",
"paid": "0.00",
"cost": "2265.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:45:57.000000Z",
"updated_at": "2026-02-18T11:39:46.000000Z"
} |
|
| update | acc_sales_invoices | 43 | {
"id": 43,
"invoice_no": "S-0043",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1890.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:08.000000Z",
"updated_at": "2026-02-18T11:12:08.000000Z"
} |
{
"id": 43,
"invoice_no": "S-0043",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 19,
"currency": "USD",
"amount": "1890.00",
"paid": "0.00",
"cost": "1690.00",
"description": null,
"notes": null,
"created_at": "2026-02-18T11:12:08.000000Z",
"updated_at": "2026-02-18T11:38:16.000000Z"
} |
|
| update | acc_sales_invoices | 32 | {
"id": 32,
"invoice_no": "S-0032",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "10733.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:42.000000Z",
"updated_at": "2026-02-04T16:30:42.000000Z"
} |
{
"id": 32,
"invoice_no": "S-0032",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "10733.00",
"paid": "0.00",
"cost": "10733.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:42.000000Z",
"updated_at": "2026-02-18T11:37:44.000000Z"
} |
|
| update | acc_sales_invoices | 31 | {
"id": 31,
"invoice_no": "S-0031",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "8326.00",
"paid": "8326.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:18.000000Z",
"updated_at": "2026-02-17T11:49:24.000000Z"
} |
{
"id": 31,
"invoice_no": "S-0031",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "8326.00",
"paid": "8326.00",
"cost": "7364.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:18.000000Z",
"updated_at": "2026-02-18T11:37:19.000000Z"
} |
|
| update | acc_sales_invoices | 35 | {
"id": 35,
"invoice_no": "S-0035",
"date": "2026-02-06T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "6250.00",
"paid": "6250.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:41:56.000000Z",
"updated_at": "2026-02-17T11:43:45.000000Z"
} |
{
"id": 35,
"invoice_no": "S-0035",
"date": "2026-02-06T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "6250.00",
"paid": "6250.00",
"cost": "6077.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:41:56.000000Z",
"updated_at": "2026-02-18T11:31:49.000000Z"
} |
|
| update | acc_sales_invoices | 37 | {
"id": 37,
"invoice_no": "S-0037",
"date": "2026-02-09T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "14905.00",
"paid": "14905.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:44:46.000000Z",
"updated_at": "2026-02-17T11:44:46.000000Z"
} |
{
"id": 37,
"invoice_no": "S-0037",
"date": "2026-02-09T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "14905.00",
"paid": "14905.00",
"cost": "14640.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:44:46.000000Z",
"updated_at": "2026-02-18T11:29:52.000000Z"
} |
|
| update | acc_sales_invoices | 38 | {
"id": 38,
"invoice_no": "S-0038",
"date": "2026-02-11T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "3219.00",
"paid": "3219.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:45:26.000000Z",
"updated_at": "2026-02-17T11:45:26.000000Z"
} |
{
"id": 38,
"invoice_no": "S-0038",
"date": "2026-02-11T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "3219.00",
"paid": "3219.00",
"cost": "3100.00",
"description": null,
"notes": null,
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} |
|
| update | acc_sales_invoices | 40 | {
"id": 40,
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"updated_at": "2026-02-17T11:47:37.000000Z"
} |
{
"id": 40,
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"created_at": "2026-02-17T11:47:37.000000Z",
"updated_at": "2026-02-18T11:27:40.000000Z"
} |
|
| update | acc_sales_invoices | 34 | {
"id": 34,
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"updated_at": "2026-02-17T11:44:01.000000Z"
} |
{
"id": 34,
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"created_at": "2026-02-17T11:41:26.000000Z",
"updated_at": "2026-02-18T11:22:03.000000Z"
} |
|
| update | acc_sales_invoices | 36 | {
"id": 36,
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} |
{
"id": 36,
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"created_at": "2026-02-17T11:43:14.000000Z",
"updated_at": "2026-02-18T11:20:50.000000Z"
} |
|
| update | acc_sales_invoices | 41 | {
"id": 41,
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} |
{
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"updated_at": "2026-02-18T11:19:35.000000Z"
} |
|
| update | acc_sales_invoices | 41 | {
"id": 41,
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} |
{
"id": 41,
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"created_at": "2026-02-17T11:48:06.000000Z",
"updated_at": "2026-02-18T11:19:29.000000Z"
} |
|
| update | acc_sales_invoices | 42 | {
"id": 42,
"invoice_no": "S-0042",
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} |
{
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} |
|
| update | acc_sales_invoices | 45 | {
"id": 45,
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"customer_id": 9,
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"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-02-18T11:13:10.000000Z"
} |
{
"id": 45,
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"created_at": "2026-02-18T11:13:10.000000Z",
"updated_at": "2026-02-18T11:17:44.000000Z"
} |
|
| update | acc_sales_invoices | 46 | {
"id": 46,
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"updated_at": "2026-02-18T11:13:29.000000Z"
} |
{
"id": 46,
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"created_at": "2026-02-18T11:13:29.000000Z",
"updated_at": "2026-02-18T11:17:30.000000Z"
} |
|
| update | acc_sales_invoices | 47 | {
"id": 47,
"invoice_no": "S-0047",
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": 32,
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"created_at": "2026-02-18T11:13:52.000000Z",
"updated_at": "2026-02-18T11:13:52.000000Z"
} |
{
"id": 47,
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"created_at": "2026-02-18T11:13:52.000000Z",
"updated_at": "2026-02-18T11:17:04.000000Z"
} |
|
| update | acc_sales_invoices | 36 | {
"id": 36,
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"created_at": "2026-02-17T11:43:14.000000Z",
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} |
{
"id": 36,
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"updated_at": "2026-02-18T11:16:31.000000Z"
} |
|
| create | acc_sales_invoices | 47 | null |
{
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": "32",
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"amount": "625.00",
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"invoice_no": "S-0047",
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"created_at": "2026-02-18T11:13:52.000000Z",
"id": 47
} |
|
| create | acc_sales_invoices | 46 | null |
{
"date": "2026-02-18T00:00:00.000000Z",
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"created_at": "2026-02-18T11:13:29.000000Z",
"id": 46
} |
|
| create | acc_sales_invoices | 45 | null |
{
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": "9",
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"created_at": "2026-02-18T11:13:10.000000Z",
"id": 45
} |
|
| create | acc_sales_invoices | 44 | null |
{
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": "9",
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"created_at": "2026-02-18T11:12:41.000000Z",
"id": 44
} |
|
| create | acc_sales_invoices | 43 | null |
{
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": "19",
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"invoice_no": "S-0043",
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"created_at": "2026-02-18T11:12:08.000000Z",
"id": 43
} |
|
| create | acc_sales_invoices | 42 | null |
{
"date": "2026-02-18T00:00:00.000000Z",
"customer_id": "12",
"currency": "USD",
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"invoice_no": "S-0042",
"updated_at": "2026-02-18T11:11:46.000000Z",
"created_at": "2026-02-18T11:11:46.000000Z",
"id": 42
} |
|
| update | acc_sales_invoices | 41 | {
"id": 41,
"invoice_no": "S-0041",
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"customer_id": 14,
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"created_at": "2026-02-17T11:48:06.000000Z",
"updated_at": "2026-02-17T11:48:06.000000Z"
} |
{
"id": 41,
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"updated_at": "2026-02-18T11:10:49.000000Z"
} |
|
| update | acc_sales_invoices | 14 | {
"id": 14,
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"customer_id": 14,
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"created_at": "2026-01-14T11:34:08.000000Z",
"updated_at": "2026-01-21T16:10:13.000000Z"
} |
{
"id": 14,
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"created_at": "2026-01-14T11:34:08.000000Z",
"updated_at": "2026-02-17T11:53:52.000000Z"
} |
|
| update | acc_sales_invoices | 12 | {
"id": 12,
"invoice_no": "S-0012",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
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"created_at": "2026-01-14T11:28:57.000000Z",
"updated_at": "2026-01-21T16:06:43.000000Z"
} |
{
"id": 12,
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"updated_at": "2026-02-17T11:53:36.000000Z"
} |
|
| update | acc_sales_invoices | 9 | {
"id": 9,
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"customer_id": 23,
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"created_at": "2026-01-14T11:26:55.000000Z",
"updated_at": "2026-01-21T16:06:01.000000Z"
} |
{
"id": 9,
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"updated_at": "2026-02-17T11:53:18.000000Z"
} |
|
| update | acc_sales_invoices | 8 | {
"id": 8,
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"customer_id": 14,
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"created_at": "2026-01-14T11:26:17.000000Z",
"updated_at": "2026-01-21T16:05:48.000000Z"
} |
{
"id": 8,
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} |