{
    "record_id": "000019d8-4945-77ac-0cb2-088bcbc960f4",
    "table": "quotations",
    "type": "proforma",
    "record_data": {
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        "quotation_number": "00007",
        "date": "2026-04-13",
        "customer_id": "000019ca-1774-705e-9c87-c1644893c44e",
        "org_id": "019c6fa4-12e6-7bda-e3b6-3340a31436d2",
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        "line_items": "{\"row_0\": {\"quantity\": \"1\", \"vat_rate\": \"VIP\", \"line_total\": \"180\", \"product_id\": \"000019c6-ffee-7ccb-ac36-4e9f44a83c12\", \"unit_price\": \"180.00\", \"vat_amount\": \"20\", \"description\": \"Standard Double room\", \"line_subtotal\": \"180\"}, \"row_1\": {\"quantity\": \"1\", \"vat_rate\": \"VIP\", \"line_total\": \"150\", \"product_id\": \"000019c6-fff3-7c3b-e7e9-14008422c965\", \"unit_price\": \"150.00\", \"vat_amount\": \"16.67\", \"description\": \"Standard Double room\", \"line_subtotal\": \"150\"}}",
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        "terms": null,
        "validity_days": 30,
        "status": "expired",
        "total_amount": "330.00",
        "tax_amount": "36.67",
        "template_id": null,
        "sent_at": null,
        "expires_at": "2026-04-13",
        "accepted_at": null,
        "rejected_at": null,
        "rejection_reason": null,
        "converted_invoice_id": null,
        "created_by": null,
        "updated_by": null,
        "isdeleted": false,
        "updatedat": "2026-04-13 02:03:28.749884+00",
        "taxcore_submission_id": null,
        "taxcore_submission_id_fk": null,
        "taxcore_receipt_data": null,
        "taxcore_submitted_at": null,
        "taxcore_verification_url": null,
        "taxcore_qr_code": null,
        "journal_entry_id": null,
        "converted_to_invoice_id": null,
        "po_number": null,
        "notes_additional": "Swastika Angeleen [A\/IP]",
        "payment_terms_details": "CHECK IN 14\/04\/2026  ..CHECK OUT 15\/04\/2026",
        "quotation_type": "proforma"
    },
    "taxcore_payload": {
        "items": [
            {
                "name": "Standard Double room",
                "quantity": 1,
                "unitPrice": "180.00",
                "totalAmount": "180.00",
                "Labels": [
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                ]
            },
            {
                "name": "Standard Double room",
                "quantity": 1,
                "unitPrice": "150.00",
                "totalAmount": "150.00",
                "Labels": [
                    "G"
                ]
            }
        ],
        "payment": [
            {
                "paymentType": "0",
                "amount": 330
            }
        ],
        "Cashier": "System",
        "type": "proforma",
        "invoiceNumber": "00007",
        "Buyer": {
            "Name": "FIJI POLICE FORCE"
        }
    },
    "taxcore_response": {
        "skipped": true,
        "reason": "TaxCore integration disabled for this organization",
        "invoiceNumber": null
    },
    "processed_at": "2026-04-13 02:03:28",
    "timestamp": 1776045808,
    "log_file": "\/var\/www\/POS\/storage\/quotations\/logs\/quotation_000019d8-4945-77ac-0cb2-088bcbc960f4_2026-04-13_02-03-28.log"
}