Hareket Düzenle
Kayıt ID: 51604 | Şirket ID: 1
Panelden dogrudan onaylandi.
Akıllı Öneri
Hareket Bilgileri
Karşı Hareket
Bu hareket için güçlü bir karşı hareket bulunamadı. Hedef hesabı seçip normal şekilde kaydedebilirsiniz.
Paraşüt Bilgileri
Paraşüt ID
1219835191
İşlem Tipi
Personel Ödemesi
employee_debit
Karşı Taraf
-
PS Çalışan: MURAT ARSLAN
Auto Description
MURAT ARSLAN - Ödeme
Kategori
-
Belge No
-
Referans
-
Integration ID
-
Döviz / Kur
-
Payment ID
-
Invoice ID
-
Debit Account ID
-
Credit Account ID
-
Ham Paraşüt Verisi
{"id":"1219835191","type":"transactions","attributes":{"created_at":"2026-05-05T17:53:19.544Z","updated_at":"2026-05-07T10:00:07.358Z","transaction_type":"employee_debit","transaction_category":null,"date":"2026-05-05","amount_in_trl":"1538.75","debit_amount":"1538.75","debit_currency":"TRL","credit_amount":"1538.75","credit_currency":"TRL","description":"MURAT ARSLAN EKSİK MAAŞ ÖDEMESİ","unmatched_debit_amount":"1538.75","unmatched_credit_amount":null,"auto_description":"MURAT ARSLAN - Ödeme","unmatched_amount":"1538.75","is_reconciled":false,"bank_sync_bank_transaction_id":49904564,"bank_sync_datetime":"2026-05-05T16:59:24.029Z","payment_method":null},"relationships":{"debit_account":{"meta":{}},"credit_account":{"meta":{}},"sales_invoice":{"meta":{}},"purchase_bill":{"meta":{}},"reimbursement_purchase_bill":{"meta":{}},"salary":{"meta":{}},"check":{"meta":{}},"opening_balance":{"meta":{}},"payments":{"meta":{}},"bank_sync_info":{"meta":{}},"pos_transaction_info":{"meta":{}},"contact_transfer":{"meta":{}}},"meta":{"created_at":"2026-05-05T17:53:19.544Z","updated_at":"2026-05-07T10:00:07.358Z"}}