Hareket Düzenle
Kayıt ID: 51630 | Şirket ID: 2
Paraşüt ödemesi otomatik bağlandı. PaymentId=1102172004
Akıllı Öneri
Hareket Bilgileri
Karşı Hareket
Bu hareket için güçlü bir karşı hareket bulunamadı. Hedef hesabı seçip normal şekilde kaydedebilirsiniz.
Paraşüt Bilgileri
Paraşüt ID
1220313432
İşlem Tipi
Alış Ödemesi
purchase_bill_payment
Karşı Taraf
-
Auto Description
OCAK-MAYIS AYI MUHASEBE ÖDEMESİ Ödemesi
Kategori
-
Belge No
-
Referans
-
Integration ID
-
Döviz / Kur
-
Payment ID
-
Invoice ID
-
Debit Account ID
-
Credit Account ID
-
Ham Paraşüt Verisi
{"id":"1220313432","type":"transactions","attributes":{"created_at":"2026-05-07T08:26:24.981Z","updated_at":"2026-05-07T08:26:24.981Z","transaction_type":"purchase_bill_payment","transaction_category":null,"date":"2026-05-07","amount_in_trl":"26666.66","debit_amount":null,"debit_currency":null,"credit_amount":"26666.66","credit_currency":"TRL","description":null,"unmatched_debit_amount":null,"unmatched_credit_amount":"0.0","auto_description":"OCAK-MAYIS AYI MUHASEBE ÖDEMESİ Ödemesi","unmatched_amount":"0.0","is_reconciled":false,"bank_sync_bank_transaction_id":null,"bank_sync_datetime":null,"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":"2026-05-07T08:26:24.981Z","updated_at":"2026-05-07T08:26:24.981Z"}}