Filters
Logs
| Date | Action | Table | Record | Before | After |
|---|---|---|---|---|---|
| update | acc_sales_invoices | 15 | {
"id": 15,
"invoice_no": "S-0015",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "879.00",
"paid": "0.00",
"cost": "779.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:24.000000Z",
"updated_at": "2026-01-21T16:10:31.000000Z"
} |
{
"id": 15,
"invoice_no": "S-0015",
"date": "2026-01-14T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "879.00",
"paid": "879.00",
"cost": "779.00",
"description": null,
"notes": null,
"created_at": "2026-01-14T11:34:24.000000Z",
"updated_at": "2026-02-17T11:52:29.000000Z"
} |
|
| update | acc_sales_invoices | 25 | {
"id": 25,
"invoice_no": "S-0025",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1050.00",
"paid": "0.00",
"cost": "955.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:30.000000Z",
"updated_at": "2026-01-21T16:19:38.000000Z"
} |
{
"id": 25,
"invoice_no": "S-0025",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 12,
"currency": "USD",
"amount": "1050.00",
"paid": "1050.00",
"cost": "955.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:30.000000Z",
"updated_at": "2026-02-17T11:51:23.000000Z"
} |
|
| update | acc_sales_invoices | 24 | {
"id": 24,
"invoice_no": "S-0024",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "793.00",
"paid": "0.00",
"cost": "710.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:00.000000Z",
"updated_at": "2026-01-21T16:19:14.000000Z"
} |
{
"id": 24,
"invoice_no": "S-0024",
"date": "2026-01-19T00:00:00.000000Z",
"customer_id": 13,
"currency": "USD",
"amount": "793.00",
"paid": "793.00",
"cost": "710.00",
"description": null,
"notes": null,
"created_at": "2026-01-19T21:28:00.000000Z",
"updated_at": "2026-02-17T11:51:06.000000Z"
} |
|
| update | acc_sales_invoices | 31 | {
"id": 31,
"invoice_no": "S-0031",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 30,
"currency": "USD",
"amount": "3662.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:18.000000Z",
"updated_at": "2026-02-04T16:30:18.000000Z"
} |
{
"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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:30:18.000000Z",
"updated_at": "2026-02-17T11:49:24.000000Z"
} |
|
| create | acc_sales_invoices | 41 | null |
{
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": "14",
"currency": "USD",
"amount": "5383.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0041",
"updated_at": "2026-02-17T11:48:06.000000Z",
"created_at": "2026-02-17T11:48:06.000000Z",
"id": 41
} |
|
| create | acc_sales_invoices | 40 | null |
{
"date": "2026-02-12T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "5838.00",
"paid": "5838.00",
"cost": "5540.00",
"description": null,
"notes": null,
"invoice_no": "S-0040",
"updated_at": "2026-02-17T11:47:37.000000Z",
"created_at": "2026-02-17T11:47:37.000000Z",
"id": 40
} |
|
| create | acc_sales_invoices | 39 | null |
{
"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,
"invoice_no": "S-0039",
"updated_at": "2026-02-17T11:45:57.000000Z",
"created_at": "2026-02-17T11:45:57.000000Z",
"id": 39
} |
|
| create | acc_sales_invoices | 38 | null |
{
"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,
"invoice_no": "S-0038",
"updated_at": "2026-02-17T11:45:26.000000Z",
"created_at": "2026-02-17T11:45:26.000000Z",
"id": 38
} |
|
| create | acc_sales_invoices | 37 | null |
{
"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,
"invoice_no": "S-0037",
"updated_at": "2026-02-17T11:44:46.000000Z",
"created_at": "2026-02-17T11:44:46.000000Z",
"id": 37
} |
|
| update | acc_sales_invoices | 34 | {
"id": 34,
"invoice_no": "S-0034",
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "7800.00",
"paid": "7800.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:41:26.000000Z",
"updated_at": "2026-02-17T11:41:26.000000Z"
} |
{
"id": 34,
"invoice_no": "S-0034",
"date": "2026-02-06T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "7800.00",
"paid": "7800.00",
"cost": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:41:26.000000Z",
"updated_at": "2026-02-17T11:44:01.000000Z"
} |
|
| update | acc_sales_invoices | 35 | {
"id": 35,
"invoice_no": "S-0035",
"date": "2026-02-17T00:00:00.000000Z",
"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": "2026-02-17T11:41:56.000000Z"
} |
{
"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": "0.00",
"description": null,
"notes": null,
"created_at": "2026-02-17T11:41:56.000000Z",
"updated_at": "2026-02-17T11:43:45.000000Z"
} |
|
| create | acc_sales_invoices | 36 | null |
{
"date": "2026-02-07T00:00:00.000000Z",
"customer_id": "29",
"currency": "USD",
"amount": "4070.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0036",
"updated_at": "2026-02-17T11:43:14.000000Z",
"created_at": "2026-02-17T11:43:14.000000Z",
"id": 36
} |
|
| create | acc_sales_invoices | 35 | null |
{
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": "42",
"currency": "USD",
"amount": "6250.00",
"paid": "6250.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0035",
"updated_at": "2026-02-17T11:41:56.000000Z",
"created_at": "2026-02-17T11:41:56.000000Z",
"id": 35
} |
|
| update | acc_sales_invoices | 33 | {
"id": 33,
"invoice_no": "S-0033",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "2550.00",
"paid": "0.00",
"cost": "1835.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:31:23.000000Z",
"updated_at": "2026-02-04T16:31:23.000000Z"
} |
{
"id": 33,
"invoice_no": "S-0033",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 2,
"currency": "USD",
"amount": "2550.00",
"paid": "2550.00",
"cost": "1835.00",
"description": null,
"notes": null,
"created_at": "2026-02-04T16:31:23.000000Z",
"updated_at": "2026-02-17T11:41:33.000000Z"
} |
|
| create | acc_sales_invoices | 34 | null |
{
"date": "2026-02-17T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "7800.00",
"paid": "7800.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0034",
"updated_at": "2026-02-17T11:41:26.000000Z",
"created_at": "2026-02-17T11:41:26.000000Z",
"id": 34
} |
|
| update | acc_sales_invoices | 29 | {
"id": 29,
"invoice_no": "S-0029",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "10600.00",
"paid": "10600.00",
"cost": "10355.00",
"description": "Abo tamem hatay",
"notes": "Abo tamem hatay",
"created_at": "2026-02-04T16:23:21.000000Z",
"updated_at": "2026-02-04T16:23:21.000000Z"
} |
{
"id": 29,
"invoice_no": "S-0029",
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": 42,
"currency": "USD",
"amount": "10600.00",
"paid": "10600.00",
"cost": "10355.00",
"description": "Abo tamem hatay",
"notes": "Abo tamem hatay",
"created_at": "2026-02-04T16:23:21.000000Z",
"updated_at": "2026-02-17T11:37:48.000000Z"
} |
|
| update | acc_purchase_invoices | 37 | {
"id": 37,
"invoice_no": "P-0037",
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": 16,
"description": null,
"amount_usd": "3600.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-19T15:53:12.000000Z",
"updated_at": "2026-01-19T15:53:12.000000Z"
} |
{
"id": 37,
"invoice_no": "P-0037",
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": 16,
"description": null,
"amount_usd": "3650.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-19T15:53:12.000000Z",
"updated_at": "2026-02-17T11:36:07.000000Z"
} |
|
| create | acc_purchase_invoices | 61 | null |
{
"date": "2026-02-17T00:00:00.000000Z",
"supplier_id": "9",
"amount_usd": "415.00",
"paid_usd": "630.00",
"description": null,
"notes": null,
"invoice_no": "P-0061",
"updated_at": "2026-02-17T11:34:28.000000Z",
"created_at": "2026-02-17T11:34:28.000000Z",
"id": 61
} |
|
| update | acc_purchase_invoices | 49 | {
"id": 49,
"invoice_no": "P-0049",
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "0.00",
"paid_usd": "800.00",
"notes": null,
"created_at": "2026-02-17T11:12:22.000000Z",
"updated_at": "2026-02-17T11:12:47.000000Z"
} |
{
"id": 49,
"invoice_no": "P-0049",
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "0.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-02-17T11:12:22.000000Z",
"updated_at": "2026-02-17T11:31:54.000000Z"
} |
|
| update | acc_purchase_invoices | 38 | {
"id": 38,
"invoice_no": "P-0038",
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "315.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-19T15:54:59.000000Z",
"updated_at": "2026-01-19T15:54:59.000000Z"
} |
{
"id": 38,
"invoice_no": "P-0038",
"date": "2026-01-19T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "162.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-01-19T15:54:59.000000Z",
"updated_at": "2026-02-17T11:30:58.000000Z"
} |
|
| update | acc_purchase_invoices | 48 | {
"id": 48,
"invoice_no": "P-0048",
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "0.00",
"paid_usd": "1500.00",
"notes": null,
"created_at": "2026-02-17T11:11:26.000000Z",
"updated_at": "2026-02-17T11:11:26.000000Z"
} |
{
"id": 48,
"invoice_no": "P-0048",
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": 5,
"description": null,
"amount_usd": "75.00",
"paid_usd": "0.00",
"notes": null,
"created_at": "2026-02-17T11:11:26.000000Z",
"updated_at": "2026-02-17T11:27:14.000000Z"
} |
|
| create | acc_purchase_invoices | 60 | null |
{
"date": "2026-02-17T00:00:00.000000Z",
"supplier_id": "7",
"amount_usd": "0.00",
"paid_usd": "3137.00",
"description": null,
"notes": null,
"invoice_no": "P-0060",
"updated_at": "2026-02-17T11:25:08.000000Z",
"created_at": "2026-02-17T11:25:08.000000Z",
"id": 60
} |
|
| create | acc_purchase_invoices | 59 | null |
{
"date": "2026-02-13T00:00:00.000000Z",
"supplier_id": "3",
"amount_usd": "0.00",
"paid_usd": "1500.00",
"description": null,
"notes": null,
"invoice_no": "P-0059",
"updated_at": "2026-02-17T11:22:45.000000Z",
"created_at": "2026-02-17T11:22:45.000000Z",
"id": 59
} |
|
| create | acc_purchase_invoices | 58 | null |
{
"date": "2026-02-13T00:00:00.000000Z",
"supplier_id": "2",
"amount_usd": "0.00",
"paid_usd": "1500.00",
"description": null,
"notes": null,
"invoice_no": "P-0058",
"updated_at": "2026-02-17T11:22:29.000000Z",
"created_at": "2026-02-17T11:22:29.000000Z",
"id": 58
} |
|
| create | acc_purchase_invoices | 57 | null |
{
"date": "2026-02-13T00:00:00.000000Z",
"supplier_id": "13",
"amount_usd": "0.00",
"paid_usd": "1000.00",
"description": null,
"notes": null,
"invoice_no": "P-0057",
"updated_at": "2026-02-17T11:22:12.000000Z",
"created_at": "2026-02-17T11:22:12.000000Z",
"id": 57
} |
|
| create | acc_purchase_invoices | 56 | null |
{
"date": "2026-02-13T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "0.00",
"paid_usd": "1000.00",
"description": null,
"notes": null,
"invoice_no": "P-0056",
"updated_at": "2026-02-17T11:21:49.000000Z",
"created_at": "2026-02-17T11:21:49.000000Z",
"id": 56
} |
|
| create | acc_purchase_invoices | 55 | null |
{
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": "12",
"amount_usd": "0.00",
"paid_usd": "4000.00",
"description": null,
"notes": null,
"invoice_no": "P-0055",
"updated_at": "2026-02-17T11:20:24.000000Z",
"created_at": "2026-02-17T11:20:24.000000Z",
"id": 55
} |
|
| create | acc_purchase_invoices | 54 | null |
{
"date": "2026-02-13T00:00:00.000000Z",
"supplier_id": "11",
"amount_usd": "0.00",
"paid_usd": "500.00",
"description": null,
"notes": null,
"invoice_no": "P-0054",
"updated_at": "2026-02-17T11:19:28.000000Z",
"created_at": "2026-02-17T11:19:28.000000Z",
"id": 54
} |
|
| create | acc_purchase_invoices | 53 | null |
{
"date": "2026-02-13T00:00:00.000000Z",
"supplier_id": "16",
"amount_usd": "0.00",
"paid_usd": "1100.00",
"description": null,
"notes": null,
"invoice_no": "P-0053",
"updated_at": "2026-02-17T11:19:03.000000Z",
"created_at": "2026-02-17T11:19:03.000000Z",
"id": 53
} |
|
| create | acc_purchase_invoices | 52 | null |
{
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": "2",
"amount_usd": "0.00",
"paid_usd": "2000.00",
"description": null,
"notes": null,
"invoice_no": "P-0052",
"updated_at": "2026-02-17T11:15:51.000000Z",
"created_at": "2026-02-17T11:15:51.000000Z",
"id": 52
} |
|
| create | acc_purchase_invoices | 51 | null |
{
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": "3",
"amount_usd": "0.00",
"paid_usd": "1500.00",
"description": null,
"notes": null,
"invoice_no": "P-0051",
"updated_at": "2026-02-17T11:15:06.000000Z",
"created_at": "2026-02-17T11:15:06.000000Z",
"id": 51
} |
|
| create | acc_purchase_invoices | 50 | null |
{
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": "8",
"amount_usd": "0.00",
"paid_usd": "800.00",
"description": null,
"notes": null,
"invoice_no": "P-0050",
"updated_at": "2026-02-17T11:14:13.000000Z",
"created_at": "2026-02-17T11:14:13.000000Z",
"id": 50
} |
|
| update | acc_purchase_invoices | 49 | {
"id": 49,
"invoice_no": "P-0049",
"date": "2026-02-17T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "0.00",
"paid_usd": "800.00",
"notes": null,
"created_at": "2026-02-17T11:12:22.000000Z",
"updated_at": "2026-02-17T11:12:22.000000Z"
} |
{
"id": 49,
"invoice_no": "P-0049",
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "0.00",
"paid_usd": "800.00",
"notes": null,
"created_at": "2026-02-17T11:12:22.000000Z",
"updated_at": "2026-02-17T11:12:47.000000Z"
} |
|
| create | acc_purchase_invoices | 49 | null |
{
"date": "2026-02-17T00:00:00.000000Z",
"supplier_id": "11",
"amount_usd": "0.00",
"paid_usd": "800.00",
"description": null,
"notes": null,
"invoice_no": "P-0049",
"updated_at": "2026-02-17T11:12:22.000000Z",
"created_at": "2026-02-17T11:12:22.000000Z",
"id": 49
} |
|
| create | acc_purchase_invoices | 48 | null |
{
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "0.00",
"paid_usd": "1500.00",
"description": null,
"notes": null,
"invoice_no": "P-0048",
"updated_at": "2026-02-17T11:11:26.000000Z",
"created_at": "2026-02-17T11:11:26.000000Z",
"id": 48
} |
|
| create | acc_purchase_invoices | 47 | null |
{
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": "16",
"amount_usd": "0.00",
"paid_usd": "2500.00",
"description": null,
"notes": null,
"invoice_no": "P-0047",
"updated_at": "2026-02-17T11:10:46.000000Z",
"created_at": "2026-02-17T11:10:46.000000Z",
"id": 47
} |
|
| create | acc_purchase_invoices | 46 | null |
{
"date": "2026-02-06T00:00:00.000000Z",
"supplier_id": "7",
"amount_usd": "0.00",
"paid_usd": "1500.00",
"description": null,
"notes": null,
"invoice_no": "P-0046",
"updated_at": "2026-02-17T11:10:16.000000Z",
"created_at": "2026-02-17T11:10:16.000000Z",
"id": 46
} |
|
| update | acc_purchase_invoices | 45 | {
"id": 45,
"invoice_no": "P-0045",
"date": "2026-02-05T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "0.00",
"paid_usd": "800.00",
"notes": null,
"created_at": "2026-02-05T10:32:13.000000Z",
"updated_at": "2026-02-05T10:32:13.000000Z"
} |
{
"id": 45,
"invoice_no": "P-0045",
"date": "2026-01-30T00:00:00.000000Z",
"supplier_id": 11,
"description": null,
"amount_usd": "0.00",
"paid_usd": "800.00",
"notes": null,
"created_at": "2026-02-05T10:32:13.000000Z",
"updated_at": "2026-02-05T10:32:32.000000Z"
} |
|
| create | acc_purchase_invoices | 45 | null |
{
"date": "2026-02-05T00:00:00.000000Z",
"supplier_id": "11",
"amount_usd": "0.00",
"paid_usd": "800.00",
"description": null,
"notes": null,
"invoice_no": "P-0045",
"updated_at": "2026-02-05T10:32:13.000000Z",
"created_at": "2026-02-05T10:32:13.000000Z",
"id": 45
} |
|
| create | acc_purchase_invoices | 44 | null |
{
"date": "2026-01-30T00:00:00.000000Z",
"supplier_id": "5",
"amount_usd": "1800.00",
"paid_usd": "1500.00",
"description": null,
"notes": null,
"invoice_no": "P-0044",
"updated_at": "2026-02-05T10:30:43.000000Z",
"created_at": "2026-02-05T10:30:43.000000Z",
"id": 44
} |
|
| update | acc_sales_invoices | 28 | {
"id": 28,
"invoice_no": "S-0028",
"date": "2026-01-31T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1.00",
"paid": "1.00",
"cost": "1.00",
"description": "1",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-04T16:33:51.000000Z"
} |
{
"id": 28,
"invoice_no": "S-0028",
"date": "2026-01-31T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1.00",
"paid": "1.00",
"cost": "1.00",
"description": "enes bursa",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-04T16:35:39.000000Z"
} |
|
| update | acc_sales_invoices | 28 | {
"id": 28,
"invoice_no": "S-0028",
"date": "2026-01-31T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1000.00",
"paid": "0.00",
"cost": "0.00",
"description": "00075 bob",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-01T18:02:10.000000Z"
} |
{
"id": 28,
"invoice_no": "S-0028",
"date": "2026-01-31T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1.00",
"paid": "1.00",
"cost": "1.00",
"description": "1",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-04T16:33:51.000000Z"
} |
|
| create | acc_sales_invoices | 33 | null |
{
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "2550.00",
"paid": "0.00",
"cost": "1835.00",
"description": null,
"notes": null,
"invoice_no": "S-0033",
"updated_at": "2026-02-04T16:31:23.000000Z",
"created_at": "2026-02-04T16:31:23.000000Z",
"id": 33
} |
|
| create | acc_sales_invoices | 32 | null |
{
"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,
"invoice_no": "S-0032",
"updated_at": "2026-02-04T16:30:42.000000Z",
"created_at": "2026-02-04T16:30:42.000000Z",
"id": 32
} |
|
| create | acc_sales_invoices | 31 | null |
{
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": "30",
"currency": "USD",
"amount": "3662.00",
"paid": "0.00",
"cost": "0.00",
"description": null,
"notes": null,
"invoice_no": "S-0031",
"updated_at": "2026-02-04T16:30:18.000000Z",
"created_at": "2026-02-04T16:30:18.000000Z",
"id": 31
} |
|
| create | acc_sales_invoices | 30 | null |
{
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "1000.00",
"paid": "1000.00",
"cost": "878.00",
"description": "00075 bob",
"notes": "bob",
"invoice_no": "S-0030",
"updated_at": "2026-02-04T16:29:14.000000Z",
"created_at": "2026-02-04T16:29:14.000000Z",
"id": 30
} |
|
| create | acc_sales_invoices | 29 | null |
{
"date": "2026-02-04T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "10600.00",
"paid": "10600.00",
"cost": "10355.00",
"description": "Abo tamem hatay",
"notes": "Abo tamem hatay",
"invoice_no": "S-0029",
"updated_at": "2026-02-04T16:23:21.000000Z",
"created_at": "2026-02-04T16:23:21.000000Z",
"id": 29
} |
|
| update | acc_sales_invoices | 28 | {
"id": 28,
"invoice_no": "S-0028",
"date": "2026-02-01T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1000.00",
"paid": "0.00",
"cost": "0.00",
"description": "00075 bob",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-01T18:01:25.000000Z"
} |
{
"id": 28,
"invoice_no": "S-0028",
"date": "2026-01-31T00:00:00.000000Z",
"customer_id": 1,
"currency": "USD",
"amount": "1000.00",
"paid": "0.00",
"cost": "0.00",
"description": "00075 bob",
"notes": null,
"created_at": "2026-02-01T18:01:25.000000Z",
"updated_at": "2026-02-01T18:02:10.000000Z"
} |
|
| create | acc_sales_invoices | 28 | null |
{
"date": "2026-02-01T00:00:00.000000Z",
"customer_id": "1",
"currency": "USD",
"amount": "1000.00",
"paid": "0.00",
"cost": "0.00",
"description": "00075 bob",
"notes": null,
"invoice_no": "S-0028",
"updated_at": "2026-02-01T18:01:25.000000Z",
"created_at": "2026-02-01T18:01:25.000000Z",
"id": 28
} |
|
| create | acc_sales_invoices | 27 | null |
{
"date": "2026-01-29T00:00:00.000000Z",
"customer_id": "2",
"currency": "USD",
"amount": "1860.00",
"paid": "1860.00",
"cost": "1800.00",
"description": null,
"notes": null,
"invoice_no": "S-0027",
"updated_at": "2026-02-01T17:59:58.000000Z",
"created_at": "2026-02-01T17:59:58.000000Z",
"id": 27
} |