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Aguezz

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Aguezz
May 9th, 2022
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  1. {
  2. "status": "success",
  3. "message": "Berhasil mendapatkan data.",
  4. "data": {
  5. "id": 65,
  6. "uuid": "458652ff-ed0c-4c33-84eb-51edacd6cfb1",
  7. "number": "00000040",
  8. "invoice_date": null,
  9. "invoice_file": null,
  10. "sap_mm": null,
  11. "sap_fi": null,
  12. "faktur_pajak_no": null,
  13. "faktur_tanggal": null,
  14. "faktur_file": null,
  15. "faktur_status": null,
  16. "fiscal_year": null,
  17. "posting_date": null,
  18. "baseline_date": null,
  19. "purchasing_requisition_number": "2100000031",
  20. "purchase_order_number": "1000000014",
  21. "purchase_order_number_eproc": "PO/A000/202201/00004",
  22. "goods_receipt_number": null,
  23. "goods_receipt_file": null,
  24. "vendor_id": "00000002",
  25. "vendor_name": "Babel",
  26. "vendor_sap_code": "1000000003",
  27. "purchasing_org_id": "A000",
  28. "purchasing_org_name": "PT. Perusahaan Pengelolaan Aset",
  29. "purchasing_group_id": "S01",
  30. "purchasing_group_name": "Procurement PT PPA",
  31. "rekening_bank_id": 4,
  32. "rekening_bank_nomor_rekening": "4333333333333",
  33. "rekening_bank_pemegang_rekening": "Belva",
  34. "partner_bank": null,
  35. "bank_name": "BCA",
  36. "bank_branch_name": "BCA KC Kuningan Aktiva",
  37. "with_ppn": null,
  38. "lock_ppn": "y",
  39. "currency": "IDR",
  40. "doc_type": null,
  41. "doc_type_description": null,
  42. "payment_block": null,
  43. "payment_block_code": null,
  44. "payment_block_description": null,
  45. "payment_method": 2,
  46. "payment_method_code": "1",
  47. "payment_method_description": "Internet Banking",
  48. "pay_of_term": "D02 ",
  49. "pay_of_term_description": "45 Hari",
  50. "incoterm": null,
  51. "house_bank_id": null,
  52. "house_bank_code": null,
  53. "house_bank_key": null,
  54. "house_bank_name": null,
  55. "house_bank_acct_number": null,
  56. "house_bank_description": null,
  57. "amount": null,
  58. "dpp_amount": null,
  59. "ppn_amount": null,
  60. "potongan": null,
  61. "total": null,
  62. "note_vendor": null,
  63. "note_internal": null,
  64. "note": null,
  65. "header_text": null,
  66. "reference_1": null,
  67. "reference_1_city": null,
  68. "reference_1_npwp_number": null,
  69. "reference_1_npwp_address": null,
  70. "reference_2": null,
  71. "reference_3": null,
  72. "status_text": "Invoice Drafted",
  73. "assignment": null,
  74. "next_status": "Vendor Submit Invoice",
  75. "category": "Barang",
  76. "status": "draft",
  77. "created_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  78. "created_at": "2022-05-09 14:14:30",
  79. "updated_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  80. "updated_at": "2022-05-09 14:14:30",
  81. "payment_reff": null,
  82. "mvp_file": null,
  83. "sap_mm_reverse": null,
  84. "fiscal_year_reverse": null,
  85. "posting_date_reverse": null,
  86. "reason_reversal": null,
  87. "total_add_cost": "500.000",
  88. "no_transmittal": "22/0009",
  89. "exchange_rate": null,
  90. "gl_account": null,
  91. "gl_account_name": null,
  92. "spm_number": null,
  93. "spm_date": "2022-05-09",
  94. "spm_from": 100,
  95. "spm_from_name": "Komisaris",
  96. "pay_to": "00000002",
  97. "pay_to_name": "Babel",
  98. "currency_name": "Rupiah",
  99. "pph": null,
  100. "keterangan": null,
  101. "spm_to": 100,
  102. "spm_to_name": "Komisaris",
  103. "terms_of_payment_id": "D01 ",
  104. "terms_of_payment_description": "30 Hari",
  105. "items": [
  106. {
  107. "id": 58,
  108. "uuid": "bbd7e37c-3678-4408-8d5b-ef02504e7871",
  109. "invoice_id": 65,
  110. "po_item_id": 44,
  111. "goods_receipt_item_id": 76,
  112. "add_cost_id": null,
  113. "service_line_id": null,
  114. "item_no": "1",
  115. "material_no": "1007651",
  116. "short_text": "02311RLX- 88134UGQ-12",
  117. "qty": "0.500",
  118. "uom": "EA",
  119. "unit_price": "20000.000",
  120. "gross_price": "20000.000",
  121. "net_value": "10000.000",
  122. "currency": "IDR",
  123. "with_ppn": "n",
  124. "tax_id": null,
  125. "status": "y",
  126. "created_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  127. "created_at": "2022-05-09 14:14:31",
  128. "updated_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  129. "updated_at": "2022-05-09 14:14:31",
  130. "tax_description": null,
  131. "tax_value": null,
  132. "goods_receipt_number": "9000000066",
  133. "goods_receipt_year": "2022",
  134. "goods_receipt_trans_type": "1",
  135. "goods_receipt_item_no": 1,
  136. "goods_receipt_line_no": 1,
  137. "purchase_order_sap_number": "1000000014",
  138. "purchase_order_eproc_number": "PO/A000/202201/00004",
  139. "purchase_order_item_no": 10,
  140. "plant": "S101",
  141. "goods_receipt_item_status": "y",
  142. "acc_assignment_category_id": "K",
  143. "acc_assignment_category_number": "1002208",
  144. "gl_account": "20100",
  145. "company_id": "A000"
  146. }
  147. ],
  148. "billings": [
  149. {
  150. "id": 48,
  151. "uuid": "adcd4053-3787-44a3-97b5-9556204d3114",
  152. "invoice_id": 65,
  153. "invoice_number": "3321",
  154. "invoice_date": "2022-05-09",
  155. "with_ppn": "n",
  156. "faktur_pajak_number": null,
  157. "faktur_pajak_status": null,
  158. "faktur_pajak_date": null,
  159. "faktur_pajak_text": null,
  160. "amount": "10000.000",
  161. "dpp_amount": "0.000",
  162. "ppn": "0.000",
  163. "ppn_pungut": "0.000",
  164. "pph": "0.000",
  165. "total": "10500.000",
  166. "kuitansi_number": null,
  167. "keterangan": null,
  168. "gr_number": "9000000066",
  169. "gr_date": null,
  170. "status": "y",
  171. "created_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  172. "created_at": "2022-05-09 14:14:30",
  173. "updated_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  174. "updated_at": "2022-05-09 14:14:30",
  175. "company": "00",
  176. "business_unit": "100",
  177. "account": "01010101",
  178. "legal_entity": "003",
  179. "cash_code": "000",
  180. "future": "0",
  181. "business_unit_description": "Komisaris",
  182. "gl_account_description": "Akun Perantara - Encumbrance",
  183. "legal_entity_name": "Nindya Karya, PT"
  184. }
  185. ],
  186. "penalty": [],
  187. "add_cost": [
  188. {
  189. "id": 59,
  190. "uuid": "c60a452d-440b-4c95-8f03-c47bd07f281c",
  191. "status": "y",
  192. "goods_receipt_item_id": 76,
  193. "conditional_type": "SA01",
  194. "vendor_id": "00000002",
  195. "note": null,
  196. "sap_created_by": null,
  197. "sap_created_at": null,
  198. "sto": null,
  199. "cond_st_no": null,
  200. "cond_count": null,
  201. "qty_confirm": "0.000",
  202. "amount_confirm": "500.000",
  203. "qty_add_cost": "0.500",
  204. "amount_add_cost": "500.000",
  205. "currency": "IDR",
  206. "uom": "EA",
  207. "qty": "0.500",
  208. "unit_price": "1000.000",
  209. "gross_price": "1000.000",
  210. "net_value": "500.000",
  211. "item_no": "2",
  212. "with_ppn": "n",
  213. "tax_id": null,
  214. "add_cost_id": 35,
  215. "tax_description": null,
  216. "tax_value": null,
  217. "goods_receipt_number": "9000000066",
  218. "goods_receipt_year": "2022",
  219. "goods_receipt_trans_type": "1",
  220. "goods_receipt_item_no": 1,
  221. "goods_receipt_line_no": 1,
  222. "condition_type_description": "Biaya Angkut",
  223. "uom_name": "Each",
  224. "vendor_name": "Babel",
  225. "vendor_sap_code": "1000000003",
  226. "purchase_order_sap_number": "1000000014",
  227. "purchase_order_eproc_number": "PO/A000/202201/00004",
  228. "purchase_order_item_no": 10,
  229. "company_id": "A000"
  230. }
  231. ],
  232. "penalty_add_cost": [],
  233. "with_holding_tax": [],
  234. "document_po_confirm": [
  235. {
  236. "id": 260,
  237. "uuid": "b646f890-e17d-4c42-aa52-0151c710340c",
  238. "invoice_id": 65,
  239. "tipe": "purchase_order",
  240. "description": "Purchase Order 1000000014",
  241. "file": "DOKUMEN_PO_1643339006.pdf",
  242. "status": "d",
  243. "created_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  244. "created_at": "2022-05-09 14:14:31",
  245. "updated_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  246. "updated_at": "2022-05-09 14:14:31",
  247. "document_date": "2022-05-09",
  248. "note": null,
  249. "dir": "/invoice",
  250. "status_text": "Sending"
  251. }
  252. ],
  253. "attachment_internal": [],
  254. "attachment_vendor": [],
  255. "note_list": [],
  256. "proposed_by": [
  257. {
  258. "id": 89,
  259. "uuid": "fc9d4a44-1c59-4750-bad8-8cfa775df1f9",
  260. "invoice_id": 65,
  261. "user_id": 2,
  262. "status": "y",
  263. "created_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  264. "created_at": "2022-05-09 14:14:31",
  265. "updated_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  266. "updated_at": "2022-05-09 14:14:31",
  267. "user_name": "Rizwan Rizal Abidin"
  268. }
  269. ],
  270. "approved_by": [
  271. {
  272. "id": 89,
  273. "uuid": "124f67a7-56ee-42df-9400-fa64ae3f35cf",
  274. "invoice_id": 65,
  275. "user_id": 3,
  276. "status": "y",
  277. "created_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  278. "created_at": "2022-05-09 14:14:31",
  279. "updated_by": "ee15d63e-6e81-427f-bb38-ceb506da43df",
  280. "updated_at": "2022-05-09 14:14:31",
  281. "user_name": "Adi Pamungkas Daskian"
  282. }
  283. ]
  284. }
  285. }
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