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Mar 22nd, 2018
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  1. {
  2. "ar_type": "000021",
  3. "customer_code": "0000010006",
  4. "customer_name": "Procon Jaya (HM)",
  5. "customer_group": "Astra Gruop",
  6. "contract_no": "0000001318",
  7. "contract_date": "2004-03-18",
  8. "billing_no": "0090000582",
  9. "billing_date": "2018-03-19",
  10. "delivery_order": "0080000409",
  11. "delivery_request": "Testing",
  12. "actual_delivery_date": "2018-03-22",
  13. "incoterms": "LDP Jakarta",
  14. "accounting_doc_no": "22032018",
  15. "ar_status": "Open",
  16. "pic_owner": "Rega",
  17. "product": "USE",
  18. "model": "PC200-6",
  19. "material": "PC200-7U",
  20. "serial_no": "HARUSE01",
  21. "quantity": 1,
  22. "salesman": "Hopkins",
  23. "branch": "0001",
  24. "nrp": "9299001",
  25. "area": "II",
  26. "division": "JK",
  27. "department": "AGR",
  28. "sector": "IND",
  29. "industry": "MNG",
  30. "business_area": "JKT",
  31. "currency": "IDR",
  32. "original_amount": 4000001,
  33. "local_amount": 4000002,
  34. "original_amount_tax": 4400003,
  35. "local_amount_tax": 4400004,
  36. "total_payment": 0,
  37. "terms_of_payment": "Paid Off",
  38. "outstanding_ar": 4400005,
  39. "total_provision": 4400011,
  40. "total_exposure": 4400012,
  41. "proper": "Prop",
  42. "package_finance": "Pack Finance",
  43. "aging": 1090,
  44. "aging_standard": 1090,
  45. "leasing_name": "Name_1",
  46. "leasing_status": "Status_1",
  47. "leasing_po": "PO_1",
  48. "billing_type": "Type_1",
  49. "dp_goal": "Goal_1",
  50. "dp_code": "Code_1",
  51. "dp_ar_classification": "Classi_1",
  52. "dp_grace_period": 2,
  53. "dp_collectable": "Collect_1",
  54. "pay_goal": "pay_goal_1",
  55. "pay_code": "pay_code_1",
  56. "pay_ar_classification": "pay_classy_1",
  57. "pay_grace_period": 1,
  58. "pay_collectable": "pay_collect_1",
  59. "fiscal_year": "2018",
  60. "provision_status": "Deal",
  61. "text_reference": "text_1",
  62. "leasing_target_date": "2018-04-21",
  63. "sf_contract_id": "contr_01",
  64. "pay_type": "cash_1",
  65. "dp_outstanding_amount": 4400008,
  66. "pay_outstanding_amount": 4400009,
  67. "nak_number": "nak_0019",
  68. "customer_category": "Exception_1",
  69. "tot_incoming_payment": 24,
  70. "restructure_skb": "OK_1",
  71. "restructure_by": "Joni",
  72. "restructure_date": "2018-09-21",
  73. "dp_ar_status": "bagus_1",
  74. "pay_ar_status": "good_1"
  75. }
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