{
    "record_id": "000019e6-bbf4-7ce6-03b2-6a999aba98f8",
    "table": "quotations",
    "type": "proforma",
    "record_data": {
        "quotation_id": "000019e6-bbf4-7ce6-03b2-6a999aba98f8",
        "quotation_number": "00013",
        "date": "2026-05-27",
        "customer_id": "000019e6-bbc2-70b1-7fdf-5265fd85ec31",
        "org_id": "019c6fa4-12e6-7bda-e3b6-3340a31436d2",
        "client_id": null,
        "line_items": "{\"row_0\": {\"quantity\": \"7\", \"vat_rate\": \"VIP\", \"line_total\": \"3150\", \"product_id\": \"000019c6-fa96-7b3f-9359-8ac2da0c5bd8\", \"unit_price\": \"450.00\", \"vat_amount\": \"350\", \"description\": \"Room number 101\", \"line_subtotal\": \"3150\"}}",
        "note": null,
        "terms": null,
        "validity_days": 30,
        "status": "draft",
        "total_amount": "3150.00",
        "tax_amount": "350.00",
        "template_id": null,
        "sent_at": null,
        "expires_at": "2026-05-31",
        "accepted_at": null,
        "rejected_at": null,
        "rejection_reason": null,
        "converted_invoice_id": null,
        "created_by": null,
        "updated_by": null,
        "isdeleted": false,
        "updatedat": "2026-05-27 23:22:40.498902+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": "L P O  IS ACCEPTED",
        "notes_additional": "CHECK IN 14\/07\/2026.\r\nCHECK OUT 21\/07\/2026.\r\n3 BEDROOM APARTMENT FULLY FURNSIEHD WITH BREAKFAST INCLUDED\r\n",
        "payment_terms_details": "LPO IS ACCEPTED.",
        "quotation_type": "proforma"
    },
    "taxcore_payload": {
        "items": [
            {
                "name": "Room number 101",
                "quantity": 7,
                "unitPrice": "450.00",
                "totalAmount": "3150.00",
                "Labels": [
                    "G"
                ]
            }
        ],
        "payment": [
            {
                "paymentType": "0",
                "amount": 3150
            }
        ],
        "Cashier": "System",
        "type": "proforma",
        "invoiceNumber": "00013",
        "Buyer": {
            "Name": "Fiji pharmaceutical & Biomedical Services"
        }
    },
    "taxcore_response": {
        "skipped": true,
        "reason": "TaxCore integration disabled for this organization",
        "invoiceNumber": null
    },
    "processed_at": "2026-05-27 23:22:40",
    "timestamp": 1779924160,
    "log_file": "\/var\/www\/POS\/storage\/quotations\/logs\/quotation_000019e6-bbf4-7ce6-03b2-6a999aba98f8_2026-05-27_23-22-40.log"
}