2022-12-09 16:06:51 +01:00
|
|
|
accounting_line_43:
|
|
|
|
id: 43
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CB01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2012-03-12 11:03:31.651441'
|
|
|
|
account_code: '5801'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by card
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 1
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 10000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 1604001/VL, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.004319'
|
|
|
|
updated_at: '2022-12-09 14:47:11.004319'
|
|
|
|
|
|
|
|
accounting_line_44:
|
|
|
|
id: 44
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2012-03-12 11:03:31.651441'
|
|
|
|
account_code: '7061'
|
|
|
|
account_label: Subscription
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 1
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 0
|
|
|
|
credit: 10000
|
|
|
|
currency: EUR
|
|
|
|
summary: 1604001/VL, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.018100'
|
|
|
|
updated_at: '2022-12-09 14:47:11.018100'
|
|
|
|
|
|
|
|
accounting_line_45:
|
|
|
|
id: 45
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2012-03-12 13:40:22.342717'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 2
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 2000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 1604002, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.026505'
|
|
|
|
updated_at: '2022-12-09 14:47:11.026505'
|
|
|
|
|
|
|
|
accounting_line_46:
|
|
|
|
id: 46
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2012-03-12 13:40:22.342717'
|
|
|
|
account_code: '7061'
|
|
|
|
account_label: Subscription
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 2
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 2000
|
|
|
|
currency: EUR
|
|
|
|
summary: 1604002, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.051484'
|
|
|
|
updated_at: '2022-12-09 14:47:11.051484'
|
|
|
|
|
|
|
|
accounting_line_47:
|
|
|
|
id: 47
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2015-06-10 11:20:01.341130'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 3
|
|
|
|
invoicing_profile_id: 7
|
|
|
|
debit: 3000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 1203001, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.059774'
|
|
|
|
updated_at: '2022-12-09 14:47:11.059774'
|
|
|
|
|
|
|
|
accounting_line_48:
|
|
|
|
id: 48
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2015-06-10 11:20:01.341130'
|
|
|
|
account_code: '7061'
|
|
|
|
account_label: Subscription
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 3
|
|
|
|
invoicing_profile_id: 7
|
|
|
|
debit: 0
|
|
|
|
credit: 3000
|
|
|
|
currency: EUR
|
|
|
|
summary: 1203001, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.068258'
|
|
|
|
updated_at: '2022-12-09 14:47:11.068258'
|
|
|
|
|
|
|
|
accounting_line_49:
|
|
|
|
id: 49
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2016-04-05 08:35:52.931187'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 4
|
|
|
|
invoicing_profile_id: 7
|
|
|
|
debit: 0
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 1203002, training reserv.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.076845'
|
|
|
|
updated_at: '2022-12-09 14:47:11.076845'
|
|
|
|
|
|
|
|
accounting_line_50:
|
|
|
|
id: 50
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2016-04-05 08:35:52.931187'
|
|
|
|
account_code: '7062'
|
|
|
|
account_label: Training reservation
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 4
|
|
|
|
invoicing_profile_id: 7
|
|
|
|
debit: 0
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 1203002, training reserv.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.085317'
|
|
|
|
updated_at: '2022-12-09 14:47:11.085317'
|
|
|
|
|
|
|
|
accounting_line_51:
|
|
|
|
id: 51
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2016-04-05 08:36:46.853368'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 1500
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 1506031, machine reserv.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.093737'
|
|
|
|
updated_at: '2022-12-09 14:47:11.093737'
|
|
|
|
|
|
|
|
accounting_line_52:
|
|
|
|
id: 52
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2016-04-05 08:36:46.853368'
|
|
|
|
account_code: '7065'
|
|
|
|
account_label: Machine reservation
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 0
|
|
|
|
credit: 1500
|
|
|
|
currency: EUR
|
|
|
|
summary: 1506031, machine reserv.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.102073'
|
|
|
|
updated_at: '2022-12-09 14:47:11.102073'
|
|
|
|
|
|
|
|
accounting_line_53:
|
|
|
|
id: 53
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2021-01-04 14:51:21.616153'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 6
|
|
|
|
invoicing_profile_id: 8
|
|
|
|
debit: 3000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2101041, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.110627'
|
|
|
|
updated_at: '2022-12-09 14:47:11.110627'
|
|
|
|
|
|
|
|
accounting_line_54:
|
|
|
|
id: 54
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2021-01-04 14:51:21.616153'
|
|
|
|
account_code: '7061'
|
|
|
|
account_label: Subscription
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 6
|
|
|
|
invoicing_profile_id: 8
|
|
|
|
debit: 0
|
|
|
|
credit: 3000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2101041, subscr.
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.118764'
|
|
|
|
updated_at: '2022-12-09 14:47:11.118764'
|
|
|
|
|
|
|
|
accounting_line_55:
|
|
|
|
id: 55
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-09-20 15:14:22.873707'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5811
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 4500
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2209002, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.126381'
|
|
|
|
updated_at: '2022-12-09 14:47:11.126381'
|
|
|
|
|
|
|
|
accounting_line_56:
|
|
|
|
id: 56
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-09-20 15:14:22.873707'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5811
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 0
|
|
|
|
credit: 4000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2209002, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.134781'
|
|
|
|
updated_at: '2022-12-09 14:47:11.134781'
|
|
|
|
|
|
|
|
accounting_line_57:
|
|
|
|
id: 57
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-09-20 15:14:22.873707'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5811
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 0
|
|
|
|
credit: 500
|
|
|
|
currency: EUR
|
|
|
|
summary: 2209002, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.144686'
|
|
|
|
updated_at: '2022-12-09 14:47:11.144686'
|
|
|
|
|
|
|
|
accounting_line_58:
|
|
|
|
id: 58
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-09-20 15:14:48.345927'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5812
|
|
|
|
invoicing_profile_id: 7
|
|
|
|
debit: 6000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2209004, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.151435'
|
|
|
|
updated_at: '2022-12-09 14:47:11.151435'
|
|
|
|
|
|
|
|
accounting_line_59:
|
|
|
|
id: 59
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-09-20 15:14:48.345927'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5812
|
|
|
|
invoicing_profile_id: 7
|
|
|
|
debit: 0
|
|
|
|
credit: 6000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2209004, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.161817'
|
|
|
|
updated_at: '2022-12-09 14:47:11.161817'
|
|
|
|
|
|
|
|
accounting_line_60:
|
|
|
|
id: 60
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CB01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-10-04 12:36:03.060832'
|
|
|
|
account_code: '5801'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by card
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5816
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 319
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210002/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.186575'
|
|
|
|
updated_at: '2022-12-09 14:47:11.186575'
|
|
|
|
|
|
|
|
accounting_line_61:
|
|
|
|
id: 61
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 12:36:03.060832'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5816
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 119
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210002/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.203226'
|
|
|
|
updated_at: '2022-12-09 14:47:11.203226'
|
|
|
|
|
|
|
|
accounting_line_62:
|
|
|
|
id: 62
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 12:36:03.060832'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5816
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 200
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210002/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.219605'
|
|
|
|
updated_at: '2022-12-09 14:47:11.219605'
|
|
|
|
|
|
|
|
accounting_line_63:
|
|
|
|
id: 63
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CB01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-10-04 13:54:42.975196'
|
|
|
|
account_code: '5801'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by card
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5817
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 1295
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210004/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.234721'
|
|
|
|
updated_at: '2022-12-09 14:47:11.234721'
|
|
|
|
|
|
|
|
accounting_line_64:
|
|
|
|
id: 64
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 13:54:42.975196'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5817
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 95
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210004/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.243121'
|
|
|
|
updated_at: '2022-12-09 14:47:11.243121'
|
|
|
|
|
|
|
|
accounting_line_65:
|
|
|
|
id: 65
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 13:54:42.975196'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5817
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 1200
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210004/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.253093'
|
|
|
|
updated_at: '2022-12-09 14:47:11.253093'
|
|
|
|
|
|
|
|
accounting_line_66:
|
|
|
|
id: 66
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CB01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-10-04 14:04:12.742685'
|
|
|
|
account_code: '5801'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by card
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5818
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 1000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210006/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.268142'
|
|
|
|
updated_at: '2022-12-09 14:47:11.268142'
|
|
|
|
|
|
|
|
accounting_line_67:
|
|
|
|
id: 67
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 14:04:12.742685'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5818
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 1000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210006/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.278069'
|
|
|
|
updated_at: '2022-12-09 14:47:11.278069'
|
|
|
|
|
|
|
|
accounting_line_68:
|
|
|
|
id: 68
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CB01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-10-04 14:17:52.854636'
|
|
|
|
account_code: '5801'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by card
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5819
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 4002
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210008/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.294694'
|
|
|
|
updated_at: '2022-12-09 14:47:11.294694'
|
|
|
|
|
|
|
|
accounting_line_69:
|
|
|
|
id: 69
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 14:17:52.854636'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5819
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 2
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210008/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.311492'
|
|
|
|
updated_at: '2022-12-09 14:47:11.311492'
|
|
|
|
|
|
|
|
accounting_line_70:
|
|
|
|
id: 70
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 14:17:52.854636'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5819
|
|
|
|
invoicing_profile_id: 4
|
|
|
|
debit: 0
|
|
|
|
credit: 4000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210008/VL, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.318065'
|
|
|
|
updated_at: '2022-12-09 14:47:11.318065'
|
|
|
|
|
|
|
|
accounting_line_71:
|
|
|
|
id: 71
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-10-04 14:25:37.291945'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5820
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 12000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210010, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.326477'
|
|
|
|
updated_at: '2022-12-09 14:47:11.326477'
|
|
|
|
|
|
|
|
accounting_line_72:
|
|
|
|
id: 72
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 14:25:37.291945'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5820
|
|
|
|
invoicing_profile_id: 3
|
|
|
|
debit: 0
|
|
|
|
credit: 12000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210010, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.336473'
|
|
|
|
updated_at: '2022-12-09 14:47:11.336473'
|
|
|
|
|
|
|
|
accounting_line_73:
|
|
|
|
id: 73
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-10-04 14:32:28.204985'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5821
|
|
|
|
invoicing_profile_id: 2
|
|
|
|
debit: 12000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210012, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.353361'
|
|
|
|
updated_at: '2022-12-09 14:47:11.353361'
|
|
|
|
|
|
|
|
accounting_line_74:
|
|
|
|
id: 74
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 14:32:28.204985'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5821
|
|
|
|
invoicing_profile_id: 2
|
|
|
|
debit: 0
|
|
|
|
credit: 12000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210012, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.368203'
|
|
|
|
updated_at: '2022-12-09 14:47:11.368203'
|
|
|
|
|
|
|
|
accounting_line_75:
|
|
|
|
id: 75
|
2022-12-12 11:10:06 +01:00
|
|
|
line_type: payment
|
2022-12-09 16:06:51 +01:00
|
|
|
journal_code: CA01
|
2022-11-18 16:42:11 +01:00
|
|
|
date: '2022-10-04 14:35:40.584472'
|
|
|
|
account_code: '5803'
|
2022-12-12 11:10:06 +01:00
|
|
|
account_label: Payment by other
|
2022-11-18 16:42:11 +01:00
|
|
|
analytical_code: ''
|
|
|
|
invoice_id: 5822
|
|
|
|
invoicing_profile_id: 2
|
|
|
|
debit: 3000
|
|
|
|
credit: 0
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210014, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.378107'
|
|
|
|
updated_at: '2022-12-09 14:47:11.378107'
|
|
|
|
|
|
|
|
accounting_line_76:
|
|
|
|
id: 76
|
2022-11-18 16:42:11 +01:00
|
|
|
line_type: item
|
|
|
|
journal_code: '530'
|
|
|
|
date: '2022-10-04 14:35:40.584472'
|
2022-12-09 16:06:51 +01:00
|
|
|
account_code: '7071'
|
2022-11-18 16:42:11 +01:00
|
|
|
account_label: Shop order
|
|
|
|
analytical_code:
|
|
|
|
invoice_id: 5822
|
|
|
|
invoicing_profile_id: 2
|
|
|
|
debit: 0
|
|
|
|
credit: 3000
|
|
|
|
currency: EUR
|
|
|
|
summary: 2210014, shop order
|
2022-12-09 16:06:51 +01:00
|
|
|
created_at: '2022-12-09 14:47:11.394849'
|
|
|
|
updated_at: '2022-12-09 14:47:11.394849'
|