{
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    "table": "quotations",
    "type": "proforma",
    "record_data": {
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        "quotation_number": "00012",
        "date": "2026-04-27",
        "customer_id": "000019d1-c582-7253-17c8-09caae5a4728",
        "org_id": "019c6fa4-12e6-7bda-e3b6-3340a31436d2",
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        "line_items": "{\"row_0\": {\"quantity\": \"3\", \"vat_rate\": \"VIP\", \"line_total\": \"720\", \"product_id\": \"000019c6-ffc2-7e03-06e6-84afc7b3f6db\", \"unit_price\": \"240.00\", \"vat_amount\": \"80\", \"description\": \"FAMILY APARTMENT\", \"line_subtotal\": \"720\"}}",
        "note": null,
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        "validity_days": 30,
        "status": "draft",
        "total_amount": "720.00",
        "tax_amount": "80.00",
        "template_id": null,
        "sent_at": null,
        "expires_at": "2026-04-30",
        "accepted_at": null,
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        "converted_invoice_id": null,
        "created_by": null,
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        "isdeleted": false,
        "updatedat": "2026-04-27 01:23:12.429907+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": "check in 16\/07\/2026 check out 19\/07\/2026",
        "payment_terms_details": "3 bedroom apartment Nadi..  A deposit or full payment is required to reserve the bookings....2385136 MPAISA...BRED BANK 052396600011 VINEYARD HUB PTE LTD.",
        "quotation_type": "proforma"
    },
    "taxcore_payload": {
        "items": [
            {
                "name": "FAMILY APARTMENT",
                "quantity": 3,
                "unitPrice": "240.00",
                "totalAmount": "720.00",
                "Labels": [
                    "G"
                ]
            }
        ],
        "payment": [
            {
                "paymentType": "0",
                "amount": 720
            }
        ],
        "Cashier": "System",
        "type": "proforma",
        "invoiceNumber": "00012",
        "Buyer": {
            "Name": "FORWARD IN FAITH"
        }
    },
    "taxcore_response": {
        "skipped": true,
        "reason": "TaxCore integration disabled for this organization",
        "invoiceNumber": null
    },
    "processed_at": "2026-04-27 01:23:12",
    "timestamp": 1777252992,
    "log_file": "\/var\/www\/POS\/storage\/quotations\/logs\/quotation_000019dc-c888-7200-9c77-4eb19a8a8aa8_2026-04-27_01-23-12.log"
}