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- {
- "docname":"ACC-JV-2024-00053",
- "updates":{
- "voucher_type": "Journal Entry",
- "company": "Kopkar Toyota",
- "posting_date": "2023-12-26",
- "cheque_no": "INV-2023-00001",
- "cheque_date": "2023-12-26",
- "total_debit": 4000000000.0,
- "total_credit": 4000000000.0,
- "difference": 0.0,
- "multi_currency": 0,
- "total_amount_currency": "IDR",
- "total_amount": 4000000000.0,
- "accounts": [
- {
- "account": "130-10",
- "account_type": "Receivable",
- "balance": 12000000.0,
- "party_type": "Customer",
- "party": "Anggota",
- "party_balance": 12000000.0,
- "cost_center": "Main - Kopkar Toyota",
- "account_currency": "IDR",
- "exchange_rate": 1.0,
- "debit_in_account_currency": 4000000000.0,
- "debit": 4000000000.0,
- "credit_in_account_currency": 0.0,
- "credit": 0.0,
- "is_advance": "No",
- "against_account": "Family Mart",
- "parentfield": "accounts",
- "parenttype": "Journal Entry",
- "doctype": "Journal Entry Account"
- },
- {
- "account": "210-10",
- "account_type": "Payable",
- "balance": -12000000.0,
- "party_type": "Supplier",
- "party": "Family Mart",
- "party_balance": 0.0,
- "cost_center": "Main - Kopkar Toyota",
- "account_currency": "IDR",
- "exchange_rate": 1.0,
- "debit_in_account_currency": 0.0,
- "debit": 0.0,
- "credit_in_account_currency": 4000000000.0,
- "credit": 4000000000.0,
- "is_advance": "No",
- "against_account": "Anggota",
- "parentfield": "accounts",
- "parenttype": "Journal Entry",
- "doctype": "Journal Entry Account"
- }
- ]
- }
- }
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