{
    "record_id": "000019eb-3686-746c-68c9-09dbb78a37b7",
    "table": "quotations",
    "type": "proforma",
    "record_data": {
        "quotation_id": "000019eb-3686-746c-68c9-09dbb78a37b7",
        "quotation_number": "00014",
        "date": "2026-06-10",
        "customer_id": "000019eb-363e-73bd-6ab4-bfab3b700b16",
        "org_id": "019c6fa4-12e6-7bda-e3b6-3340a31436d2",
        "client_id": null,
        "line_items": "{\"row_0\": {\"quantity\": \"3\", \"vat_rate\": \"VIP\", \"line_total\": \"750\", \"product_id\": \"000019c6-ffe8-7c1b-092a-79e36d3c4ec0\", \"unit_price\": \"250.00\", \"vat_amount\": \"83.33\", \"description\": \"Double Standard room\", \"line_subtotal\": \"750\"}}",
        "note": null,
        "terms": null,
        "validity_days": 30,
        "status": "expired",
        "total_amount": "750.00",
        "tax_amount": "83.33",
        "template_id": null,
        "sent_at": null,
        "expires_at": "2026-06-10",
        "accepted_at": null,
        "rejected_at": null,
        "rejection_reason": null,
        "converted_invoice_id": null,
        "created_by": null,
        "updated_by": null,
        "isdeleted": false,
        "updatedat": "2026-06-10 21:25:19.351179+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 22\/06\/2026\r\nCHECK OUT 25\/06\/2026\r\n6 ADULTS ONLY \r\nBREAKFAST INCLUDED AND POOL USE AND WIFI AVAILABLE.",
        "payment_terms_details": "A %50 DEPOSIT IS NEEDED TO SECURE THE BOOKING,,,\r\nCANCELLATION WITHIN 7 DAYS IS FULLY REFUNDABLE,CANCELATION WITHIN 3 DAYS IS NOT REFUNDABLE.\r\n8333250 MPAISA...VIMAL..\r\n13787231 ANZ BANK,BULA RETREAT.",
        "quotation_type": "proforma"
    },
    "taxcore_payload": {
        "items": [
            {
                "name": "Double Standard room",
                "quantity": 3,
                "unitPrice": "250.00",
                "totalAmount": "750.00",
                "Labels": [
                    "G"
                ]
            }
        ],
        "payment": [
            {
                "paymentType": "0",
                "amount": 750
            }
        ],
        "Cashier": "System",
        "type": "proforma",
        "invoiceNumber": "00014",
        "Buyer": {
            "Name": "Nanise Tikoicina"
        }
    },
    "taxcore_response": {
        "skipped": true,
        "reason": "TaxCore integration disabled for this organization",
        "invoiceNumber": null
    },
    "processed_at": "2026-06-10 21:25:19",
    "timestamp": 1781126719,
    "log_file": "\/var\/www\/POS\/storage\/quotations\/logs\/quotation_000019eb-3686-746c-68c9-09dbb78a37b7_2026-06-10_21-25-19.log"
}