Explorer
ALAMERX Supply Chain Intelligence
NAV Configured
NAV Data Explorer
Chart_of_Accounts (1,850)Companies (76)EDM_Division (192)EDM_Division2 (192)EDM_ItemCategory (2,771)EDM_ItemCategory2 (2,271)EDM_ItemFamily (5)EDM_ItemFamily2 (4)EDM_Items2 (500)EDM_ItemsEDM_Item_Unit_of_Measure_Part (64,500)EDM_ItemsEDM_Item_Unit_of_Measure_PartEDM_ItemsBarcodePart (2,000)EDM_OfferItems (1,500)EDM_SalesPerson (64)EDM_Salesperson2 (64)EDM_SalesPrice (62)EDM_SalesPrice2 (200)EDMGetPSI (1,000)EDMGetTrans (1,000)ExcelTemplateAgedAccountsReceivable (1,000)ExcelTemplateBalanceSheet (52)ExcelTemplateCashFlowStatement (46)ExcelTemplateIncomeStatement (76)ExcelTemplateRetainedEarnings (14)ExcelTemplateTrialBalance (740)ExcelTemplateViewCompanyInformation (2)FixedAssetCardDepreciationBook (1,000)General_Journals (369)GetCustomerList (1,000)GetItemList (1,000)Item_Journal_Lines (1,000)Item_Journals (1,000)Item_Ledger_Entries (2,000)ItemMenu (1,000)JobQueueEntries (21)Locations (48)Member_Accounts (1,000)Member_Contact (500)POS_Menu (500)POS_Menu_Lines (500)POS_MenuMenuLineForm (1,000)Posted_Purchase_Invoice (1,500)Posted_Purchase_InvoicePurchInvLines (1,500)Posted_Transfer_Shipment (1,500)Posted_Transfer_Shipments (500)Posted_Transfer_ShipmentTransferShipmentLines (1,500)POSTransLines (500)Power_BI_Aged_Acc_Payable (65)Power_BI_Aged_Acc_Receivable (46)Power_BI_Cust_Item_Ledg_Ent (1,000)Power_BI_Cust_Ledger_Entries (1,000)Power_BI_Customer_List (1,000)Power_BI_GL_BudgetedAmount (9,765)Power_BI_Item_Purchase_List (1,500)Power_BI_Purchase_Hdr_Vendor (500)Power_BI_Purchase_List (500)Power_BI_Sales_Hdr_Cust (500)Purchase_Line_Discounts (500)Purchase_Order (500)Retail_Transfer_Order_Line (500)Sales_Order (500)Staff_ListStaff_Store_Link_Lines (500)Stock_Req_List (2)Store_Retail_Sales_Order_Lines (500)transaction_register (500)Transfer_Order (136)Transfer_Order_Service (136)Transfer_Order_ServiceTransferLines (500)Transfer_OrderTransferLines (500)user_card_api (500)Users (500)Vendor (2,292)workflowGenJournalBatches (63)workflowGenJournalLines (1,102)workflowPurchaseDocumentLines (59,135)
General_Journals
| Key | Payload | Synced |
|---|---|---|
| SJ-02-210355 | View JSON{
"Amount": -2949.75,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 20000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "5508",
"Amount_LCY": -2949.75,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1ZXc21WTzRsOXNPcnVIcWRHUmhxSkhRbElNYnUvWmlxeit2NmpIM3VIc2s9MTswMDsn\"",
"AccountName": "Sales from old system",
"Campaign_No": "",
"Description": "Sales from old system",
"Document_No": "SJ-02-210355",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 0,
"Posting_Date": "2021-08-23",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 2949.75,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2021-08-23",
"Document_Type": "Invoice",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": "Sale",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "SAL-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": "Sale",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "SALES",
"VAT_Bus_Posting_Group": "NO VAT",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "NO VAT",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| SJ-02-210355 | View JSON{
"Amount": 2949.75,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "IC-02",
"Amount_LCY": 2949.75,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2pMZHhZNk1pTmJ0aWFwSm02V05vQnpSdTBzOXpIL3cwNyticGhtdFdQTFE9MTswMDsn\"",
"AccountName": "FourX Trading Company",
"Campaign_No": "",
"Description": "FourX Trading Company",
"Document_No": "SJ-02-210355",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Customer",
"Debit_Amount": 2949.75,
"Posting_Date": "2021-08-23",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2021-08-23",
"Document_Type": "Invoice",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "IC-02",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "SAL-05",
"Payment_Terms_Code": "EOM+90",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "210180",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "SALES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-06-000065 | View JSON{
"Amount": 500,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "PCS-121",
"Amount_LCY": 500,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3dXdG5vOUR0VlUzVHlaN293UTEwK1FrVUIzNnk3Y1R4K2FpeWdEMFNXUEk9MTswMDsn\"",
"AccountName": "Hassan Nasir Alkahel",
"Campaign_No": "",
"Description": "Hassan Nasir Alkahel",
"Document_No": "PJ-06-000065",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 500,
"Posting_Date": "2024-11-01",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-11-01",
"Document_Type": "Invoice",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "PCS-121",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-13",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-12-000054 | View JSON{
"Amount": 0,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "",
"Amount_LCY": 0,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2xsd3hUdCtFZFgvSTRtWmZFb1E5NWEybWxBaXRRdk55dzVUTWpPWm45RGM9MTswMDsn\"",
"AccountName": "",
"Campaign_No": "",
"Description": "",
"Document_No": "PJ-12-000054",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Bank Account",
"Debit_Amount": 0,
"Posting_Date": "2024-02-01",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-02-01",
"Document_Type": "Invoice",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-12",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-09-025000048 | View JSON{
"Amount": 0,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "2005.1",
"Amount_LCY": 0,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2hzU2pCMkZWbk0ycGVVcGY3NnIyYVlUUGRtaldxUlpPTUFaaElTUDNzQkk9MTswMDsn\"",
"AccountName": "Al-Hamad Est.For Trading (Alamer Lable)",
"Campaign_No": "",
"Description": "نقل فاتورة رقم5666",
"Document_No": "PJ-09-025000048",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 0,
"Posting_Date": "2025-09-21",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2025-09-21",
"Document_Type": "Invoice",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "2005.1",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-10",
"Payment_Terms_Code": "30D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300456737100003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-10-23000001 | View JSON{
"Amount": 0,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "",
"Amount_LCY": 0,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3hKNXdvM1AzVGlES2d1TE1uVlJRY05JSDBEV0N5SVZuZ1FaempHNEdhTWc9MTswMDsn\"",
"AccountName": "",
"Campaign_No": "",
"Description": "",
"Document_No": "PJ-10-23000001",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 0,
"Posting_Date": "2022-02-27",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2022-02-27",
"Document_Type": " ",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-05-25000001 | View JSON{
"Amount": 0,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "",
"Amount_LCY": 0,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O29mWjVpTHJ6cjRTc1c0SEpsaTNIcytkVVNKbGRqdm8vT0ZSeU5UWU9BYTQ9MTswMDsn\"",
"AccountName": "",
"Campaign_No": "",
"Description": "",
"Document_No": "PJ-05-25000001",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 0,
"Posting_Date": "2025-10-01",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2025-10-01",
"Document_Type": "Invoice",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-04-23000001 | View JSON{
"Amount": 149221.93,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 20000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "9083",
"Amount_LCY": 149221.93,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3NuZFIvTzhXSGdJdVJodnpheGpLL01JbjBhRkFzR09aUENaUmVZTm94cFk9MTswMDsn\"",
"AccountName": "Saudi Electricity Company",
"Campaign_No": "",
"Description": "Saudi Electricity Company",
"Document_No": "PJ-04-23000001",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 149221.93,
"Posting_Date": "2023-08-11",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2023-08-11",
"Document_Type": " ",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "9083",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-03",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300000361310003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "20231001906673",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-04-23000001 | View JSON{
"Amount": -149221.93,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "PCS-10",
"Amount_LCY": -149221.93,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O21XYkxUbTVZTjQxMXFkcUoySnRhWXVxMWR4K3Jpa1d2ZEhOUXNXclRDaTg9MTswMDsn\"",
"AccountName": "Abdul Aziz Abdullah Al Amer",
"Campaign_No": "",
"Description": "Abdul Aziz Abdullah Al Amer",
"Document_No": "PJ-04-23000001",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 0,
"Posting_Date": "2023-08-11",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 149221.93,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2023-08-11",
"Document_Type": " ",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "PCS-10",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-03",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "20231001906673",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PJ-06-000024 | View JSON{
"Amount": 6000,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "4604",
"Amount_LCY": 6000,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0VrVkRUbTVqbGx5SEt0OWxwVkRNTWxkdWoyK3pxbXBhRmVFempGUUFyY0E9MTswMDsn\"",
"AccountName": "AbdulAziz Ali AlAmer",
"Campaign_No": "",
"Description": "",
"Document_No": "PJ-06-000024",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 6000,
"Posting_Date": "2024-05-09",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-05-09",
"Document_Type": " ",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PUR-01",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PURCHASES",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 200,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 200000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "7620",
"Amount_LCY": 200,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzdydGdQSUVmZjVZNWJrN3VJaVkweUFDQnFWUnV1aW9jZ0E1SkI2ZUFKdnc9MTswMDsn\"",
"AccountName": "Exit ReEntry Visa",
"Campaign_No": "",
"Description": " 412060خروج وعودة ",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 200,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "412060",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "22",
"Shortcut_Dimension_2_Code": "78",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 190000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzFxQ0lUeDBySEVaaUM3WUlOV1d6bTRoOUl2NWFzNEs0RWxFaUNvRGZZVkk9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "211052",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "21",
"Shortcut_Dimension_2_Code": "67",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 180000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3FvcDFoRkFTc3pXM3VoYUlWMnFhWS80UUR4ODdrZkpPQ3l5dlNuSzgvcWM9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "214050",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "23",
"Shortcut_Dimension_2_Code": "79",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 170000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3JDRXYrYnVWTUs4bzlUWE5zUk0vaXNWTU5zQkZ4R1AxSzJMekVGVGVzOEk9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "214049",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "23",
"Shortcut_Dimension_2_Code": "79",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 160000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3603",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2xqM3NpWU0vSVFyMkhVazRVNkFnWW10Tm9XTnAvQXo3cTZHdjNaamNZdW89MTswMDsn\"",
"AccountName": "Inter Company - FourX",
"Campaign_No": "",
"Description": "618001 فحص طبي",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 150000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0NiUjNrWGxaYmdtTXZrc3pja1FBVEpuVXpraS80NUl2T3lBazdoS2JSSWc9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "212032",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "21",
"Shortcut_Dimension_2_Code": "67",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 140000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1F6c0YwTTZiaDlDTUppUm91UmoxeFFlN090Um0xeTNpNUlZQWs3NER0RDA9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "413001",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "21",
"Shortcut_Dimension_2_Code": "67",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 130000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2ljakhiZkhGZWlqbW55ZytDTmxCVnprQXlpUEdNYXJxV2RBSkZGN2NqeEk9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "213005",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "22",
"Shortcut_Dimension_2_Code": "81",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 120000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1FHSTZiU3ZkWHM3VEo0N0pweFhjUkk2ZkZXL2VmdzlTd3V0bHYydy9maEk9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "211527",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "22",
"Shortcut_Dimension_2_Code": "83",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 110000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzF3TEo3YnJPY1hpNWtEblpsMnNGdUdFdlNGSXkrdWpiUkY3aHpyWXRFOTA9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "214010",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "22",
"Shortcut_Dimension_2_Code": "78",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 100000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1pVLzdhTDZFM3phNlhTTnY4ZElnelZjVzRsRDRGd2tSR1BqRks3bHUwZFE9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "217001",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "22",
"Shortcut_Dimension_2_Code": "78",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 90000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzJicURZQ3FqVDIyUGZQb2NBMDI1ZXRYellrT0t1U1paZWxJZ2tDTHFRYVU9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "213082",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "22",
"Shortcut_Dimension_2_Code": "88",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 80000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0EzcGs5b28wbnl2NlJLNzJLcGplM1k5dzNHQVNUbWxHb2EvU1UwVTBoT289MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "412060",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "22",
"Shortcut_Dimension_2_Code": "78",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 70000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3Vhc3B6am5LNHNzT1BoKzZVc2czaU5yT1UwMzVpSE5SNGVoWHlpd0QxT1U9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "211732",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "27",
"Shortcut_Dimension_2_Code": "83",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 60000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O01aVGt0VTRIVVYxN2ZoZWk2U1RtRkFDK2dISXJIc1dhOXNDQ0ZLZ1ZMUXc9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "112007",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "24",
"Shortcut_Dimension_2_Code": "78",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 60,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 50000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "8753",
"Amount_LCY": 60,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1JlZDUxQkNLV0pmRVlhVFNFbWxDdXp6V1BscDJIL2tOcEY4eWpnVUdtQ1k9MTswMDsn\"",
"AccountName": "Medical Test and municipality",
"Campaign_No": "",
"Description": "فحص طبي وبلدية",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 60,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "411346",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "23",
"Shortcut_Dimension_2_Code": "83",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 1000000,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 40000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3604",
"Amount_LCY": 1000000,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3pRN3JFa3BtM25ranYxTmJ2dDlRNE1NOFJLc3JkUWo3akZDcmEwOCtnTU09MTswMDsn\"",
"AccountName": "AlAmer Livestock",
"Campaign_No": "",
"Description": "حوالة للحوش",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 1000000,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 19722.5,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 30000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1095",
"Amount_LCY": 19722.5,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzBwVDFOaGQ2K2NyWHVJdDhKTWhUd0UyMkoxcVo1VUlUNlpYdkRneXRsRVE9MTswMDsn\"",
"AccountName": "National Biscuits & Confectionery Co. Ltd",
"Campaign_No": "",
"Description": "حوالة صادرة - الشركة الوطنية لصناعة البسكويت و الحلويات المحدودة",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 19722.5,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1095",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "12D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300195659400003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 475073.61,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 20000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1191",
"Amount_LCY": 475073.61,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0xaUXBLd2VQRmVTUmhxWkMzSTZoZDYrbWVQRStuNFBTN1dNMDNsZ0hsWVE9MTswMDsn\"",
"AccountName": "Saeed Ahmed Al-Mahroos & Sons Co.",
"Campaign_No": "",
"Description": "حوالة صادرة - شركة سعيد احمد المحروس وأولاده",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 475073.61,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1191",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "15D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300508704600003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-13-004788 | View JSON{
"Amount": 145052.43,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1247",
"Amount_LCY": 145052.43,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3hVMnZQK2l2ZElObTdLZHVNU3psbngrZFltUm92VmRDMVF1V09HQmlWOWc9MTswMDsn\"",
"AccountName": "Pure Food Company",
"Campaign_No": "",
"Description": "حوالة صادرة - شركة الغذاء النقي- دلمون",
"Document_No": "PV-13-004788",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 145052.43,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1247",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-14",
"Payment_Terms_Code": "15D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300416869700003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320134,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-11-003870 | View JSON{
"Amount": 15615,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "PCS-08",
"Amount_LCY": 15615,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzZzNDhQNHk4KzdzM1JLeG9XOWUyOUdDcC9oN0xXS1BmWTluRTJZMkhpYkU9MTswMDsn\"",
"AccountName": "Hussein Muhammad Al-Amer (HR)",
"Campaign_No": "",
"Description": "Hussein Muhammad Al-Amer (HR)",
"Document_No": "PV-11-003870",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 15615,
"Posting_Date": "2026-09-17",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-17",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "PCS-08",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-11",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-09-000319 | View JSON{
"Amount": 2565.7,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 20000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "5005",
"Amount_LCY": 2565.7,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1duTy9xK2sxSnBYekh4NXdWSngwTWd6WUZwY20xTHF6c0E3N1lsSTJYLzA9MTswMDsn\"",
"AccountName": "Cash Purchases ( NO VAT )",
"Campaign_No": "",
"Description": "سداد فواتير الشمالى ",
"Document_No": "PV-09-000319",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 2565.7,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "5005",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-09",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-09-000319 | View JSON{
"Amount": 4360.5,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "5005",
"Amount_LCY": 4360.5,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3NhR2swZWdpdFVWczRlOVhiL1ZoVHdGcjdVQW1OSXRkNFI2YXlrUVdVS0k9MTswMDsn\"",
"AccountName": "Cash Purchases ( NO VAT )",
"Campaign_No": "",
"Description": "سداد فواتير الشمالى ",
"Document_No": "PV-09-000319",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 4360.5,
"Posting_Date": "2026-09-14",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-14",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "5005",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-09",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004073 | View JSON{
"Amount": 0,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 100000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "",
"Amount_LCY": 0,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0dHbTZKZzBPSkdtQlQxNmQ3ZmV2MU9VRGxRaWpLa2tPM0lPYzJBSHpjVXc9MTswMDsn\"",
"AccountName": "",
"Campaign_No": "",
"Description": "",
"Document_No": "PV-05-004073",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Employee",
"Debit_Amount": 0,
"Posting_Date": "2024-07-24",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-07-24",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004072 | View JSON{
"Amount": -50,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 90000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "CASH009",
"Amount_LCY": -50,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2NRSHEwakZPWk0rUlEycmRmNmpxOVh4VElSZkp2bUZ6b1pVeXEzU0xmS1U9MTswMDsn\"",
"AccountName": "Cash on Hand HayberMarket",
"Campaign_No": "",
"Description": "Cash on Hand HayberMarket",
"Document_No": "PV-05-004072",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Bank Account",
"Debit_Amount": 0,
"Posting_Date": "2024-07-24",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 50,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-07-24",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004072 | View JSON{
"Amount": 50,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 80000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "PCS-161",
"Amount_LCY": 50,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3pwaXdqV0k5dHJ5bVpDc0Z5VktQak5FT3F0dWVhK2YzaGIzSHNNckQ2ak09MTswMDsn\"",
"AccountName": "Rahma Shafi",
"Campaign_No": "",
"Description": "Rahma Shafi",
"Document_No": "PV-05-004072",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 50,
"Posting_Date": "2024-07-24",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-07-24",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "PCS-161",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004071 | View JSON{
"Amount": 3513.83,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 70000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1611",
"Amount_LCY": 3513.83,
"BalAccName": "Cash On Hand",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3hZR2Q5a3QxV0duTC9RbExZS204MjVmdVNqWHZsZ3F6Nm8rY1B4c2lrM0E9MTswMDsn\"",
"AccountName": "Amlak United Trading Company ",
"Campaign_No": "",
"Description": "سداد فاتورة رقم 300198",
"Document_No": "PV-05-004071",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 3513.83,
"Posting_Date": "2024-06-09",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-06-09",
"Document_Type": "Payment",
"Bal_Account_No": "CASH008",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1611",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311115144900003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004070 | View JSON{
"Amount": 8366.94,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 60000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1611",
"Amount_LCY": 8366.94,
"BalAccName": "Cash On Hand",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0NqQmp2ZkQ0QmFWTmlPa0IrdEpEbm96RG5XSUJ3OGFkcEE4OEk2UlFUbzA9MTswMDsn\"",
"AccountName": "Amlak United Trading Company ",
"Campaign_No": "",
"Description": "سداد فاتورة رقم 874+897+300010",
"Document_No": "PV-05-004070",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 8366.94,
"Posting_Date": "2024-06-09",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-06-09",
"Document_Type": "Payment",
"Bal_Account_No": "CASH008",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1611",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311115144900003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004069 | View JSON{
"Amount": -9253.15,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 50000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "PCS-05",
"Amount_LCY": -9253.15,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1psOCtvUGx4VmhhdEZpSXhKSUkwOG5teXNMR2ZvdGNtbWZtZXBxR2Z4K2s9MTswMDsn\"",
"AccountName": "Mustafa Amer Abu Fathi",
"Campaign_No": "",
"Description": "تصفية عهدة مصطفى رقم 1002",
"Document_No": "PV-05-004069",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 0,
"Posting_Date": "2024-04-23",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 9253.15,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-04-23",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "PCS-05",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "ع.م. رقم 1002",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 129631,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004069 | View JSON{
"Amount": 9.12,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 40000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "4604",
"Amount_LCY": 9.12,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0xpTkQ0OCt5MmV1eThFZy9vbU1idEFESDh3NmU4RHl1TTJTaTlURVRkeEk9MTswMDsn\"",
"AccountName": "AbdulAziz Ali AlAmer",
"Campaign_No": "",
"Description": "سداد فاتورة - محمد عزيز",
"Document_No": "PV-05-004069",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 9.12,
"Posting_Date": "2024-04-23",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-04-23",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "5718",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004069 | View JSON{
"Amount": 7745,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 30000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "4604",
"Amount_LCY": 7745,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1JWWTV0aVBrTFBIM0IvYTVKVmpDd3RGVExJc0FLOTR6UzhsbUJSK1VrbjA9MTswMDsn\"",
"AccountName": "AbdulAziz Ali AlAmer",
"Campaign_No": "",
"Description": "رسوم الدراسة - محمد عزيز",
"Document_No": "PV-05-004069",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 7745,
"Posting_Date": "2024-04-23",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-04-23",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "40671",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004069 | View JSON{
"Amount": 900,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 20000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "4603",
"Amount_LCY": 900,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0tSRzYwWXJGNThMUHhrZmdFUjVrUS9VM0kwelh4cytZeG5vT1lldkVyRGM9MTswMDsn\"",
"AccountName": "Adel Ali Al Amer",
"Campaign_No": "",
"Description": "تلميع مركبة - حسين عادل",
"Document_No": "PV-05-004069",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 900,
"Posting_Date": "2024-04-23",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-04-23",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "1122",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-05-004069 | View JSON{
"Amount": 599.03,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 10000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "4604",
"Amount_LCY": 599.03,
"BalAccName": "",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3VHTERQZjRtdnVLQ3ZpZlNPSmk3SDFNR2FURmYzQW5ZS1MvZ3VwREVPYjQ9MTswMDsn\"",
"AccountName": "AbdulAziz Ali AlAmer",
"Campaign_No": "",
"Description": "صيانة مركبة - فاضل",
"Document_No": "PV-05-004069",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "G\/L Account",
"Debit_Amount": 599.03,
"Posting_Date": "2024-04-23",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2024-04-23",
"Document_Type": "Payment",
"Bal_Account_No": "",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "G\/L Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-05",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "9436",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009386 | View JSON{
"Amount": 59236.5,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4685000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3207",
"Amount_LCY": 59236.5,
"BalAccName": "Cash On Hand",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0U4bzRuME9GaCtTQmRWS1V0bGlyeS96ZjVSek1aTDE0RVNkYUFGQWFqWjg9MTswMDsn\"",
"AccountName": "Abdulwahab Ali Alsaqar Est",
"Campaign_No": "",
"Description": "سداد فواتير شهر اغسطس 2026",
"Document_No": "PV-04-009386",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 59236.5,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "CASH008",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3207",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310129746120003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009385 | View JSON{
"Amount": 976627.31,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4675000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1808",
"Amount_LCY": 976627.31,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1RudGtJV0g2dXhqV0FQeEd4S2haVDgzdWtVM0VORmdBYVFDeU8veFhDZlU9MTswMDsn\"",
"AccountName": "Al Ahssan Trading Co.",
"Campaign_No": "",
"Description": "Al Ahssan Trading Co.",
"Document_No": "PV-04-009385",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 976627.31,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009385",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1808",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310170506400003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009384 | View JSON{
"Amount": 66005,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4665000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1023",
"Amount_LCY": 66005,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzdFTDlXSTJOanV2aUVKbVF6QW0xSXVCL1RJUnJQNzMrQTV3Tzg1dHlINVk9MTswMDsn\"",
"AccountName": "Alkabli Marketing Co.Ltd.",
"Campaign_No": "",
"Description": "Alkabli Marketing Co.Ltd.",
"Document_No": "PV-04-009384",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 66005,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009384",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1023",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "15D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "301186562810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009383 | View JSON{
"Amount": 25283.49,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4655000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1359",
"Amount_LCY": 25283.49,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0Oy9WRkdwMzQzelNpNFdMY1I2SnVuZHJoalZiSnZ0NFhKQXk2em1DQnZkY0U9MTswMDsn\"",
"AccountName": "Almona Factory for industry",
"Campaign_No": "",
"Description": "Almona Factory for industry",
"Document_No": "PV-04-009383",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 25283.49,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009383",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1359",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "30D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300561287300003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009382 | View JSON{
"Amount": 131081.57,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4645000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1335",
"Amount_LCY": 131081.57,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0lOdGdOVFRQRDlCVWVmNFlTY2hBKy9uSWhiM1dMeTlHS2NYWFk0RVRZVDA9MTswMDsn\"",
"AccountName": "Saudi Snack Foods Co.Ltd. (Pepsico)Whole Sale",
"Campaign_No": "",
"Description": "Saudi Snack Foods Co.Ltd. (Pepsico)Whole Sale",
"Document_No": "PV-04-009382",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 131081.57,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009382",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1335",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300056763200003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009381 | View JSON{
"Amount": 323464.21,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4635000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "2070.4",
"Amount_LCY": 323464.21,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1N4amlFa0hnZzFERXFKSEJJYzM2ZWlrOHJNZnFlbk9yV3NLMmZpNkN2VEE9MTswMDsn\"",
"AccountName": "Ismail Abudawood Trading Co.Ltd.( X . M . B )",
"Campaign_No": "",
"Description": "Ismail Abudawood Trading Co.Ltd.( X . M . B )",
"Document_No": "PV-04-009381",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 323464.21,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009381",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "2070.4",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300263006500003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009380 | View JSON{
"Amount": 164905,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4625000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1001",
"Amount_LCY": 164905,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2lrcFVFUk56Vm1wY2RlUGdUN0hDeG9nWFRXbGdNelhmMXNXKzF1WGY5a0U9MTswMDsn\"",
"AccountName": "Abdullah & Ebrahim S. Al-Matrood Co.",
"Campaign_No": "",
"Description": "Abdullah & Ebrahim S. Al-Matrood Co.",
"Document_No": "PV-04-009380",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 164905,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009380",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1001",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "EOM+15",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300412121300003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009379 | View JSON{
"Amount": 5680,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4615000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "2089",
"Amount_LCY": 5680,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0o4WUc0N2xEWGlxQTNENEoxbWJmQ2pYaHIzc1VoMDRHaXUxeHpZV2tjVnM9MTswMDsn\"",
"AccountName": "Lujin Addwa Medical Co . Ltd",
"Campaign_No": "",
"Description": "Lujin Addwa Medical Co . Ltd",
"Document_No": "PV-04-009379",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 5680,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009379",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "2089",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310303009700003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009378 | View JSON{
"Amount": 451377.3,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4605000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3405",
"Amount_LCY": 451377.3,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1ZtNjhWbEhsN0ltNGxlSVk2VWplam5FM1FGZmtuTjBsUnhxRHdmcVhGYnc9MTswMDsn\"",
"AccountName": "Al Safi-Danone Co. Ltd.",
"Campaign_No": "",
"Description": "Al Safi-Danone Co. Ltd.",
"Document_No": "PV-04-009378",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 451377.3,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009378",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3405",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300048685510003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009377 | View JSON{
"Amount": 169170.75,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4595000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3231",
"Amount_LCY": 169170.75,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzBSY0g0MCtOMkFxSzJiVWtGMVB4Mlh5Qi9hK3ExYnpFUjk2NjBRVUpGb3c9MTswMDsn\"",
"AccountName": "Arcan Fruit Trading Co.",
"Campaign_No": "",
"Description": "Arcan Fruit Trading Co.",
"Document_No": "PV-04-009377",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 169170.75,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009377",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3231",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311058349400003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009376 | View JSON{
"Amount": 1642.2,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4585000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1474",
"Amount_LCY": 1642.2,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2czd2l1Yy9ndkJxUVBtQUxJeWdmWGE2Qk1aZWg2N1JuRHN1OUxsK1E0bWc9MTswMDsn\"",
"AccountName": "Pioneers Food Trading",
"Campaign_No": "",
"Description": "Pioneers Food Trading",
"Document_No": "PV-04-009376",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 1642.2,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009376",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1474",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300378126800003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009375 | View JSON{
"Amount": 17600,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4575000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1801",
"Amount_LCY": 17600,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2ZUSnF0L1dxVWRtbWlPRGJHMHVwWlFVbE5OZzhtSTFBOW5wOGhtREkrZzg9MTswMDsn\"",
"AccountName": "Bait Al-Aqilah",
"Campaign_No": "",
"Description": "Bait Al-Aqilah",
"Document_No": "PV-04-009375",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 17600,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009375",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1801",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009374 | View JSON{
"Amount": 56781.25,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4565000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1481",
"Amount_LCY": 56781.25,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1FXMTVTRmtKNmJTSXhmN2Z4VDlWWUhlQ1Uyd0pxMlZjdVYvM211d1A0SUk9MTswMDsn\"",
"AccountName": "Majestic StoresTrading Company",
"Campaign_No": "",
"Description": "Majestic StoresTrading Company",
"Document_No": "PV-04-009374",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 56781.25,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009374",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1481",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310206306900003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009373 | View JSON{
"Amount": 2211.45,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4555000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "2284",
"Amount_LCY": 2211.45,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O29RNW0relVpZFdrRkFOQ0NXaWVmRzlMdTNlclZJQ1E5UVdzM0g2NlRHT0U9MTswMDsn\"",
"AccountName": "Fitness and Beauty Trading Establishment",
"Campaign_No": "",
"Description": "Fitness and Beauty Trading Establishment",
"Document_No": "PV-04-009373",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 2211.45,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009373",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "2284",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311099595400003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009372 | View JSON{
"Amount": 74750,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4545000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1233",
"Amount_LCY": 74750,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzQvZEpIbmFJeUtnVCt3b09JL2JYSXkrVzhrNmlRUE9IWVZ2bmZzNndLcjQ9MTswMDsn\"",
"AccountName": "Josor Jana Trading Co.",
"Campaign_No": "",
"Description": "Josor Jana Trading Co.",
"Document_No": "PV-04-009372",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 74750,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009372",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1233",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "312598098600003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009371 | View JSON{
"Amount": 38593.2,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4535000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1024",
"Amount_LCY": 38593.2,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzFTcE9maXdRMGZpbDBPRmNGbVdRT1Q3bm5aR1BFZDJwc3VTQUJhSk05T3c9MTswMDsn\"",
"AccountName": "Durat Okaz Trading Cor",
"Campaign_No": "",
"Description": "Durat Okaz Trading Cor",
"Document_No": "PV-04-009371",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 38593.2,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009371",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1024",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "30D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300966494600003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009371 | View JSON{
"Amount": 11267.5,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4530000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1641",
"Amount_LCY": 11267.5,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0RsYzhqTlQyWmo2Ritpa3RnblVhWGJtNmJ1WmFaVGxjTnEzSUhRVVIzSjQ9MTswMDsn\"",
"AccountName": "Elite Fancy Food Copany",
"Campaign_No": "",
"Description": "Elite Fancy Food Copany",
"Document_No": "PV-04-009371",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 11267.5,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009371",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1641",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311197438100003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320059,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009370 | View JSON{
"Amount": 5363.5,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4525000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1068",
"Amount_LCY": 5363.5,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2Z0VlVkVk1VdTZkTjlkY0hyWFJ0MDBoS0g2VzkxUHBkYVlnV0xxelhOSjg9MTswMDsn\"",
"AccountName": "Al-Ali Bakeries",
"Campaign_No": "",
"Description": "Al-Ali Bakeries",
"Document_No": "PV-04-009370",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 5363.5,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009370",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1068",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "15D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009370 | View JSON{
"Amount": 571933.25,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4520000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1079.3",
"Amount_LCY": 571933.25,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzRwTytRenNuWXo5QUFTeVBCZk4rdURPVUxHZloyK3c1QjVrYi9vc3hoaWs9MTswMDsn\"",
"AccountName": "Arabian Trading Supplies Co. Ltd (Foods)",
"Campaign_No": "",
"Description": "Arabian Trading Supplies Co. Ltd (Foods)",
"Document_No": "PV-04-009370",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 571933.25,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009370",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1079.3",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "7D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300102255100003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320057,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009369 | View JSON{
"Amount": 20286,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4515000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "2026",
"Amount_LCY": 20286,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0dMUVZadmxnVzBqRktzeEhtMmdySTFZaEVpbzdmaE9jU3N6cDBLY0Z6RmM9MTswMDsn\"",
"AccountName": "Al Jazirah Factory Co. For Cosmetics",
"Campaign_No": "",
"Description": "Al Jazirah Factory Co. For Cosmetics",
"Document_No": "PV-04-009369",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 20286,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009369",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "2026",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300229196500003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009369 | View JSON{
"Amount": 65412.7,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4510000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1613",
"Amount_LCY": 65412.7,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1BiUGliUURDeUVKOWFIK2tURDdVVmZSYXByZGNub09RcDg2UkFZL05ETXM9MTswMDsn\"",
"AccountName": "Food Home Trade Est.",
"Campaign_No": "",
"Description": "Food Home Trade Est.",
"Document_No": "PV-04-009369",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 65412.7,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009369",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1613",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311047853500003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320056,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009368 | View JSON{
"Amount": 59914,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4505000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1969",
"Amount_LCY": 59914,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1diVXFuMnQwK1lvLzZyYjhPb0E4bXVGdCtzOFdCMjVuMGZCbXdaM010WTA9MTswMDsn\"",
"AccountName": "NAW Water and Soft Drinks Company",
"Campaign_No": "",
"Description": "NAW Water and Soft Drinks Company",
"Document_No": "PV-04-009368",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 59914,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009368",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1969",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311405760300003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009368 | View JSON{
"Amount": 10843.24,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4500000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1181",
"Amount_LCY": 10843.24,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3RyS2dxL2JkR25VcEdNbmJ6TVlOc3RCVFNaenRIYThJVXZ2V0RSUVdLUnc9MTswMDsn\"",
"AccountName": "Wefag Trading & Manfacturing Co. Ltd.",
"Campaign_No": "",
"Description": "Wefag Trading & Manfacturing Co. Ltd.",
"Document_No": "PV-04-009368",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 10843.24,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009368",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1181",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "7D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300206462700003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320055,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009367 | View JSON{
"Amount": 20143.85,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4495000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1125",
"Amount_LCY": 20143.85,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzVjcHVwenFCWFloYThod2FaWWtFSDNSRXhQY0JzZ2M2V3E5ajZkN2hBWEk9MTswMDsn\"",
"AccountName": "Alsuman Tea Trading Co.",
"Campaign_No": "",
"Description": "Alsuman Tea Trading Co.",
"Document_No": "PV-04-009367",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 20143.85,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009367",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1125",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "15D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310080816100003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009367 | View JSON{
"Amount": 75121.63,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4490000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1207",
"Amount_LCY": 75121.63,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3Mya2ZRamdUWEs1ZHV3WU1nQ2pvNm16WkhYcDAzbC9IL0xtZEV5SE1maEE9MTswMDsn\"",
"AccountName": "Said Bawazir Trading .Co",
"Campaign_No": "",
"Description": "Said Bawazir Trading .Co",
"Document_No": "PV-04-009367",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 75121.63,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009367",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1207",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "15D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310596981900003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320053,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009366 | View JSON{
"Amount": 32925.1,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4485000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1013",
"Amount_LCY": 32925.1,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1c0NWh5KzE4WDNkR1Noa0crdEhUaG5tSXFFNk5iME4vbmRsbzJzNmxPL0E9MTswMDsn\"",
"AccountName": "Marami Food Industries Co ",
"Campaign_No": "",
"Description": "Marami Food Industries Co ",
"Document_No": "PV-04-009366",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 32925.1,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009366",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1013",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "15D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300526181900003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009366 | View JSON{
"Amount": 26535,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4480000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1286",
"Amount_LCY": 26535,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2ZGOVhFejAwU21XeUJwSmlYUVdaYUtDaFhMM0w5c21YdWwvOHA3OXMwL0k9MTswMDsn\"",
"AccountName": "Rose Sweets Trad. Est.",
"Campaign_No": "",
"Description": "Rose Sweets Trad. Est.",
"Document_No": "PV-04-009366",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 26535,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009366",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1286",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "30D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310065300600003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320052,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009365 | View JSON{
"Amount": 11148,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4475000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1048",
"Amount_LCY": 11148,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzZ0V0hpSmIyVFZhcmdvSSt2RVBkU0hjQUFBY2l3Z0dvTVN1c3lmMklZTUk9MTswMDsn\"",
"AccountName": "Modern Dairy Plant Co.",
"Campaign_No": "",
"Description": "Modern Dairy Plant Co.",
"Document_No": "PV-04-009365",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 11148,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009365",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1048",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "10D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300050316700003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009365 | View JSON{
"Amount": 13745.37,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4470000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "4012",
"Amount_LCY": 13745.37,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1VEUzAzMmNucFlNS0dpVi9XRmJobEdPZThQMENTTVhzaGd4VU9RaE91WTQ9MTswMDsn\"",
"AccountName": "Mohammed Ahmed Salem Al-Waal Wholesale Est",
"Campaign_No": "",
"Description": "Mohammed Ahmed Salem Al-Waal Wholesale Est",
"Document_No": "PV-04-009365",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 13745.37,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009365",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "4012",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300416712700003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320051,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009364 | View JSON{
"Amount": 37950.66,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4465000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1015",
"Amount_LCY": 37950.66,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O29RRXVGTHV2YkRyN28xZk51OXg4aWRINEZyVmdHWnpQTmVrV3pPbHp5YTA9MTswMDsn\"",
"AccountName": "Al Mishbab Trading Co.",
"Campaign_No": "",
"Description": "Al Mishbab Trading Co.",
"Document_No": "PV-04-009364",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 37950.66,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009364",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1015",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "7D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311204665400003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009364 | View JSON{
"Amount": 83018,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4460000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1038",
"Amount_LCY": 83018,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1MyNTcweTArVkxvNnVwMy9uSE5LZFhQUTlGVmlpdGF6cTdFYzZESVhPVTQ9MTswMDsn\"",
"AccountName": "Forsan Foods & Consumer Products Co.Ltd.",
"Campaign_No": "",
"Description": "Forsan Foods & Consumer Products Co.Ltd.",
"Document_No": "PV-04-009364",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 83018,
"Posting_Date": "2026-09-16",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009364",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-16",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1038",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "7D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300056053500003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320049,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009363 | View JSON{
"Amount": 170371.87,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4455000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.8",
"Amount_LCY": 170371.87,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3RGaG1KYmN5OFZXTW5MTGd1cW1NcFZrTm92OXBGSlc5MEJUWlY2cEIwVG89MTswMDsn\"",
"AccountName": "Said M.O.Binzager & Brothers Co.Ltd ( Johnson)",
"Campaign_No": "",
"Description": "Said M.O.Binzager & Brothers Co.Ltd ( Johnson)",
"Document_No": "PV-04-009363",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 170371.87,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009363",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.8",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009363 | View JSON{
"Amount": 283822.92,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4450000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1337",
"Amount_LCY": 283822.92,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1F2ditkaFVWVGRMbmFUTnlnL3pOY2phdlpOUjhFalpNekVvcHJMRmdDSU09MTswMDsn\"",
"AccountName": "Saudi Arabian Basateen Food Company",
"Campaign_No": "",
"Description": "حوالة مقدمة",
"Document_No": "PV-04-009363",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 283822.92,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1337",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300193658700003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320048,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009362 | View JSON{
"Amount": 188337,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4445000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.19",
"Amount_LCY": 188337,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2sycDluMllYN2tvRVcyU0JVczVoaEtSUnlTWFR1aVZZN3NZMGJWY3dCUkE9MTswMDsn\"",
"AccountName": "Binzagr Beauty Care Products Trading Co. Ltd",
"Campaign_No": "",
"Description": "Binzagr Beauty Care Products Trading Co. Ltd",
"Document_No": "PV-04-009362",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 188337,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009362",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.19",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009362 | View JSON{
"Amount": 95033.8,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4440000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1337",
"Amount_LCY": 95033.8,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2hkOFRsdG9lRUtKbU1XYVFZUjZMSFA1Tm9ZQTZEMEt6Y3F2TnVTMmdBams9MTswMDsn\"",
"AccountName": "Saudi Arabian Basateen Food Company",
"Campaign_No": "",
"Description": "حوالة مقدمة",
"Document_No": "PV-04-009362",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 95033.8,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1337",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300193658700003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320047,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009361 | View JSON{
"Amount": 73026.38,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4435000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.5",
"Amount_LCY": 73026.38,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O25LRTFMOXBrKzNOVlZITHppcTFMYnNrTWdxUFl1YmdWUzZQYmQ4WDJaYTQ9MTswMDsn\"",
"AccountName": "Said M.O.Binzager & Brothers Co.Ltd",
"Campaign_No": "",
"Description": "Said M.O.Binzager & Brothers Co.Ltd",
"Document_No": "PV-04-009361",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 73026.38,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009361",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.5",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009361 | View JSON{
"Amount": 22917.2,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4430000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3233",
"Amount_LCY": 22917.2,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzFFM01OSU1VN1d0bk1iNllzUEhaVGIyMUxPQmRXOWNjN0NDb3dmclBBbFk9MTswMDsn\"",
"AccountName": "Mohammed Bin Hasel Bin Saeed Al Mufreh Al Asmari Company",
"Campaign_No": "",
"Description": "Mohammed Bin Hasel Bin Saeed Al Mufreh Al Asmari Company",
"Document_No": "PV-04-009361",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 22917.2,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009361",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3233",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310269565200003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320046,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009360 | View JSON{
"Amount": 16093.66,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4425000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.9",
"Amount_LCY": 16093.66,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzlUamRMODlEZy9ITHdKN3RWWEdVTCtyeVR6Zy9TSjVoazdiYUdPUDg0ZTA9MTswMDsn\"",
"AccountName": "Said M.O.Binzagr & Partners Co.Ltd.Lipton",
"Campaign_No": "",
"Description": "Said M.O.Binzagr & Partners Co.Ltd.Lipton",
"Document_No": "PV-04-009360",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 16093.66,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009360",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.9",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009360 | View JSON{
"Amount": 25957.8,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4420000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3217",
"Amount_LCY": 25957.8,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1pxTFREY0kzU1E2VlZmVzRQclBkV2xNWmNud2pPaXZsV05QZFdmVkFWMFU9MTswMDsn\"",
"AccountName": "Abdullah Al-Hashim Food Trade Est",
"Campaign_No": "",
"Description": "Abdullah Al-Hashim Food Trade Est",
"Document_No": "PV-04-009360",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 25957.8,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009360",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3217",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300473415200003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320045,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009359 | View JSON{
"Amount": 15675,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4415000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3223",
"Amount_LCY": 15675,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2pSSDdtdmxSeGl5Q2JadVZHVlYyNVcvUkcvV1JBWXorRVNGRy9ySC8xSkU9MTswMDsn\"",
"AccountName": "Hussein Al-Amer shop for vegetables and grains ",
"Campaign_No": "",
"Description": "Hussein Al-Amer shop for vegetables and grains ",
"Document_No": "PV-04-009359",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 15675,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009359",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3223",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009359 | View JSON{
"Amount": 76935,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4410000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1047.1",
"Amount_LCY": 76935,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzJzZ2tLeHRGV05VZFZ5ejR1emVQaDhBMHYrbUZCQTdxYlhxWmpZem9FVGs9MTswMDsn\"",
"AccountName": "Ashraf Saleh Al-Dazaz Factory For Filling & Packaing",
"Campaign_No": "",
"Description": "حوالة مقدمة",
"Document_No": "PV-04-009359",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 76935,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1047.1",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300484594800003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320044,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009358 | View JSON{
"Amount": 516425.1,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4400000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1243.1",
"Amount_LCY": 516425.1,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1ZZWThLWjRYS3lPZVFodG5lNTVrWWJwQk5ZRFNWVHMzOXZyV1BvQ3lZaVU9MTswMDsn\"",
"AccountName": "Cigalah Group",
"Campaign_No": "",
"Description": "Cigalah Group",
"Document_No": "PV-04-009358",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 516425.1,
"Posting_Date": "2026-09-20",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009358",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-20",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1243.1",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "12D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300152781300003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 0,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009357 | View JSON{
"Amount": 197482.45,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4390000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1928",
"Amount_LCY": 197482.45,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0VjK2w2a3lwekZwZHBaRDJlbWJrbmZsamtzQTF0aXNlMkNvWWJOZkRPNjg9MTswMDsn\"",
"AccountName": "Aljameel International Trading CO .Ltd",
"Campaign_No": "",
"Description": "Aljameel International Trading CO .Ltd",
"Document_No": "PV-04-009357",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 197482.45,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009357",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1928",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300796372300003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320043,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009356 | View JSON{
"Amount": 5000,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4380000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "2132",
"Amount_LCY": 5000,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1V1R2pHRkd4L1o3NEE5dmc1T0I4WWhiMnlmUm1CbFhWN2hSUG9ZclExS1k9MTswMDsn\"",
"AccountName": "Yanabi' Al-Zad Trading Establishment",
"Campaign_No": "",
"Description": "Yanabi' Al-Zad Trading Establishment",
"Document_No": "PV-04-009356",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 5000,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009356",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "2132",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311815709500003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320042,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009355 | View JSON{
"Amount": 9740.5,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4370000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1975",
"Amount_LCY": 9740.5,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1NjeTd2TEpXTmpNTDdlZGx0MXhOa3ViYzRjaG0xOVZyQzFrM29WMVNIUGM9MTswMDsn\"",
"AccountName": "Musa Ali Al-Shaykhi Trading Company",
"Campaign_No": "",
"Description": "Musa Ali Al-Shaykhi Trading Company",
"Document_No": "PV-04-009355",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 9740.5,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009355",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1975",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311703726900003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320041,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009354 | View JSON{
"Amount": 11442.5,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4360000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3236",
"Amount_LCY": 11442.5,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1VidkdXMXJtbml3VTVXQWdoOTRWZUJoUHEzMldTS1phUVcvZnE3RzBkVzg9MTswMDsn\"",
"AccountName": "Rihab Fruit Trading Company",
"Campaign_No": "",
"Description": "Rihab Fruit Trading Company",
"Document_No": "PV-04-009354",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 11442.5,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009354",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3236",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "311474336600003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320040,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009353 | View JSON{
"Amount": 474363,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4350000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1227.1",
"Amount_LCY": 474363,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1ZQQTR2SUtlQmtXUXRHY1FkM0tSbkVuL3UvOEdWZVBaTDhmdWRHekdkWDg9MTswMDsn\"",
"AccountName": "Nestle Saudi Arabia L.L.C.",
"Campaign_No": "",
"Description": "Nestle Saudi Arabia L.L.C.",
"Document_No": "PV-04-009353",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 474363,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009353",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1227.1",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300320673110003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320039,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009352 | View JSON{
"Amount": 14603.85,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4340000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1415",
"Amount_LCY": 14603.85,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0Oys1Uzg1UU9GWU1MY3gyM01ka2xkWnVKQjZTc3BMRHlQWFpMQkdVdHRhdGc9MTswMDsn\"",
"AccountName": "Saudi Specialized Food Services Co. Ltd.",
"Campaign_No": "",
"Description": "Saudi Specialized Food Services Co. Ltd.",
"Document_No": "PV-04-009352",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 14603.85,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1415",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300475396100003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320038,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009351 | View JSON{
"Amount": 370003.64,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4330000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "2019",
"Amount_LCY": 370003.64,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O1lLYXVvNGhGMS9vRFluaG0yOVBQcy9yR0N6V0hiMHc0eGxjVHVzMmRBUlU9MTswMDsn\"",
"AccountName": "Al-Hasa Plastic Products Co.",
"Campaign_No": "",
"Description": "Al-Hasa Plastic Products Co.",
"Document_No": "PV-04-009351",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 370003.64,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009351",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "2019",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300380227100003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320037,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009350 | View JSON{
"Amount": 33615,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4320000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3209",
"Amount_LCY": 33615,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzJZY2RNNmlBaitYVGJDblAvQit1NkZYOU55SHFqVDJPWmVFTVhyWWt3YVk9MTswMDsn\"",
"AccountName": "Ali A.Houssain Al Hamiyan",
"Campaign_No": "",
"Description": "Ali A.Houssain Al Hamiyan",
"Document_No": "PV-04-009350",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 33615,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009350",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3209",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320036,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009349 | View JSON{
"Amount": 107053.31,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4310000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1193",
"Amount_LCY": 107053.31,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O0ZKcWxBZm9GS0w1bUtkcVJsaUc0eXE3NVEzaVM4MUhocmtKVG1RNkhUUjQ9MTswMDsn\"",
"AccountName": "Alreef Co. For Supply & Import Ltd",
"Campaign_No": "",
"Description": "Alreef Co. For Supply & Import Ltd",
"Document_No": "PV-04-009349",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 107053.31,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009349",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1193",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "30D",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "310083798300003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320035,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009348 | View JSON{
"Amount": 1835663,
"Applied": true,
"Balance": 0,
"Comment": "",
"Line_No": 4300000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "3400.2",
"Amount_LCY": 1835663,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O21FaVBhbHYxZGY0cm91TGtiUUhRdVVtaE9oNjBvNWErNmdoZHNTTE9ucG89MTswMDsn\"",
"AccountName": "Almarai Co. Ltd(Dairy)",
"Campaign_No": "",
"Description": "Almarai Co. Ltd(Dairy)",
"Document_No": "PV-04-009348",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 1835663,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "PV-04-009348",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "3400.2",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300055335610003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320034,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009347 | View JSON{
"Amount": 19247.14,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4290000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.3",
"Amount_LCY": 19247.14,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3ljSXFIYWlKaVVSQ3lEU0x5VWJlZ3FGZnRjVGx5a09iY3A4MU5jUHlvazA9MTswMDsn\"",
"AccountName": "Binzagr Co. (Confectionery)",
"Campaign_No": "",
"Description": "Binzagr Co. (Confectionery)",
"Document_No": "PV-04-009347",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 19247.14,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.3",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "PIA",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320033,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009346 | View JSON{
"Amount": 17783.4,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4280000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.3",
"Amount_LCY": 17783.4,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O2Y3UHl4aWRCcUt1RjFNclB6R1dxYVVtMzR4K2JDc0RsTWxNamV0bnRxa2s9MTswMDsn\"",
"AccountName": "Binzagr Co. (Confectionery)",
"Campaign_No": "",
"Description": "Binzagr Co. (Confectionery)",
"Document_No": "PV-04-009346",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 17783.4,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.3",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "PIA",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320032,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009345 | View JSON{
"Amount": 32010,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4270000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.3",
"Amount_LCY": 32010,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0OzFMQUU1bVIvRko0UUtXYzZwaWNoQ2J2Z1M2aDBpcWhMbHBPM1oxL1JHcGs9MTswMDsn\"",
"AccountName": "Binzagr Co. (Confectionery)",
"Campaign_No": "",
"Description": "Binzagr Co. (Confectionery)",
"Document_No": "PV-04-009345",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 32010,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.3",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "PIA",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320031,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009344 | View JSON{
"Amount": 41979.6,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4260000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.3",
"Amount_LCY": 41979.6,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O09aSFZYalhmMElSOEVhbDltWGp3SlF1UTR4TWtzMENYSVMrNkpLSDQxdUE9MTswMDsn\"",
"AccountName": "Binzagr Co. (Confectionery)",
"Campaign_No": "",
"Description": "Binzagr Co. (Confectionery)",
"Document_No": "PV-04-009344",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 41979.6,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.3",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "PIA",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320030,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |
| PV-04-009343 | View JSON{
"Amount": 20505.8,
"Applied": false,
"Balance": 0,
"Comment": "",
"Line_No": 4250000,
"On_Hold": "",
"Quantity": 0,
"Account_No": "1073.3",
"Amount_LCY": 20505.8,
"BalAccName": "Bank NCB 09300001391910",
"Correction": false,
"VAT_Amount": 0,
"@odata.etag": "W\/\"JzQ0O3dWUHhleTQ2NENhZXhEUjVKQndMcEs3RHVtOFB3UlZsN2V6S2U1b2JlUFE9MTswMDsn\"",
"AccountName": "Binzagr Co. (Confectionery)",
"Campaign_No": "",
"Description": "Binzagr Co. (Confectionery)",
"Document_No": "PV-04-009343",
"Reason_Code": "",
"Vendor_Name": "",
"Account_Type": "Vendor",
"Debit_Amount": 20505.8,
"Posting_Date": "2026-09-15",
"TotalBalance": 0,
"Applies_to_ID": "",
"Credit_Amount": 0,
"Currency_Code": "",
"Deferral_Code": "",
"Document_Date": "2026-09-15",
"Document_Type": "Payment",
"Bal_Account_No": "BK017",
"Bal_VAT_Amount": 0,
"VAT_Difference": 0,
"Bal_Account_Type": "Bank Account",
"EU_3_Party_Trade": false,
"Gen_Posting_Type": " ",
"ShortcutDimCode3": "",
"ShortcutDimCode4": "",
"ShortcutDimCode5": "",
"ShortcutDimCode6": "",
"ShortcutDimCode7": "",
"ShortcutDimCode8": "",
"Applies_to_Doc_No": "",
"Bank_Payment_Type": " ",
"Bill_to_Pay_to_No": "1073.3",
"DisplayTotalDebit": 0,
"Payer_Information": "",
"Bal_VAT_Difference": 0,
"Business_Unit_Code": "",
"DisplayTotalCredit": 0,
"Journal_Batch_Name": "PV-04",
"Payment_Terms_Code": "PIA",
"Applies_to_Doc_Type": " ",
"CurrentJnlBatchName": "",
"VAT_Registration_No": "300240885810003",
"Bal_Gen_Posting_Type": " ",
"External_Document_No": "",
"Salespers_Purch_Code": "",
"Applied_Automatically": false,
"Applies_to_Ext_Doc_No": "",
"Gen_Bus_Posting_Group": "",
"Journal_Template_Name": "PAYMENTS",
"VAT_Bus_Posting_Group": "",
"Gen_Prod_Posting_Group": "",
"VAT_Prod_Posting_Group": "",
"Direct_Debit_Mandate_ID": "",
"Transaction_Information": "",
"Bal_Gen_Bus_Posting_Group": "",
"Bal_VAT_Bus_Posting_Group": "",
"Shortcut_Dimension_1_Code": "",
"Shortcut_Dimension_2_Code": "",
"Bal_Gen_Prod_Posting_Group": "",
"Bal_VAT_Prod_Posting_Group": "",
"Incoming_Document_Entry_No": 320029,
"Ship_to_Order_Address_Code": "",
"_x003C_CurrentPostingDate_x003E_": "0001-01-01",
"_x003C_CurrentCurrencyCode_x003E_": "",
"_x003C_Document_No_Simple_Page_x003E_": ""
} | 2026-09-20 11:12:05 |