{"ok":true,"success":true,"canonical":true,"marker":"CODEX735_TAX_POSTING_COMPLIANCE_BRIDGE","version":"codex735-tax-posting-compliance-bridge-v1","routeOwner":"backend/server.js","tradeCoreJs":"ABSENT_OK_NOT_PATCHED","route":"/api/trade-core/erp/tax-posting-compliance/accounting-journal-tax-bridge","key":"accounting_journal_tax_bridge","label":"Accounting journal tax bridge","base":"/api/trade-core/erp/tax-posting-compliance","readOnly":true,"selectOnly":true,"previewOnly":true,"guardedReadOnlyConnector":true,"noDbSchemaChange":true,"noDbMutation":true,"noInvoiceMutation":true,"noAccountingPostingMutation":true,"noJournalMutation":true,"noTaxLedgerMutation":true,"noTaxFiling":true,"noExternalApiCall":true,"noEwayEinvoiceApiCall":true,"noMoneyMovement":true,"noProviderCall":true,"noSchedulerEnablement":true,"noRouteFilesCreated":true,"noDuplicateRoutes":true,"noFrontendChange":true,"forbiddenFrontendRoot":"frontend/src/app","limit":5,"generatedAt":"2026-07-17T06:50:24.050Z","status":"TAX_POSTING_COMPLIANCE_READBACK_READY","sourceTables":["erp_tax_ledger","erp_journal_lines","erp_journal_headers","erp_invoices"],"readbackSummary":{"tableCount":4,"existingTableCount":4,"missingTableCount":0,"rowCountTotal":187,"warningCount":0,"status":"TAX_POSTING_COMPLIANCE_READBACK_READY","warnings":[]},"upstreamReadiness":{"countryTaxEngine":"/api/trade-core/erp/country-tax-engine/readiness","accountingPostingEngine":"/api/trade-core/erp/accounting-posting-engine/readiness"},"bridgeEvidence":{"key":"accounting_journal_tax_bridge","countryTaxEngineBridge":true,"accountingPostingBridge":true,"bridgeRoutes":["/api/trade-core/erp/accounting-posting-engine/journal-lines","/api/trade-core/erp/accounting-posting-engine/tax-ledger"],"taxLedgerRowsSampled":5,"taxLineRowsSampled":0,"invoiceRowsSampled":5,"journalHeaderRowsSampled":5,"journalLineRowsSampled":5,"taxLedgerAmountPreview":21.6,"taxLineAmountPreview":0,"taxDifferencePreview":-21.6,"journalTaxMatchPreviewCount":1,"mismatchExceptionRowsSampled":0,"creditNoteRowsSampled":0,"debitNoteRowsSampled":0,"countryWiseTaxControlChecklist":[{"countryCode":"IN","regime":"GST","countryTaxRoute":"/api/trade-core/erp/country-tax-engine/india-gst/readiness","returnType":"GST_RETURN_READINESS"},{"countryCode":"US","regime":"SALES_TAX","countryTaxRoute":"/api/trade-core/erp/country-tax-engine/usa-sales-tax/readiness","returnType":"SALES_TAX_RETURN_READINESS"},{"countryCode":"CN","regime":"VAT","countryTaxRoute":"/api/trade-core/erp/country-tax-engine/china-vat/readiness","returnType":"VAT_RETURN_READINESS"}],"ewayEinvoiceComplianceBridgeMarker":{"markerOnly":true,"externalApiCall":false,"ewayBillApiCall":false,"einvoiceApiCall":false},"returnReadinessOnly":true,"postingPreviewOnly":true,"mutation":"none"},"tableReadbacks":[{"table":"erp_tax_ledger","exists":true,"status":"READY","rowCount":6,"columns":["id","ledger_key","invoice_no","order_id","module_key","sector","tax_line_id","tax_rule_key","tax_code","tax_type","tax_regime","jurisdiction_code","classification_system","classification_code","supply_type","reverse_charge","zero_rated","taxable_amount","tax_rate","tax_amount","currency","liability_party","reconciliation_status","filing_period","status","payload_json","created_at","updated_at"],"rows":[{"id":13,"sector":"textile","status":"POSTED","currency":null,"order_id":"BCF09B-CORRECTED-1783708823162-ORDER","tax_code":"GST_OUTPUT","tax_rate":null,"tax_type":null,"created_at":"2026-07-10T18:40:23.661+00:00","invoice_no":"BCF09B-CORRECTED-1783708823162-INV","ledger_key":"TAX-BCF09B-CORRECTED-1783708823162-INV","module_key":null,"tax_amount":0.9,"tax_regime":"GST/VAT","updated_at":"2026-07-10T18:40:23.661+00:00","zero_rated":false,"supply_type":null,"tax_line_id":null,"payload_json":{"marker":"EOX026_ENTERPRISE_BUSINESS_CHAIN_3_COMPLETE","source":"sales_invoice_output_tax","orderId":"BCF09B-CORRECTED-1783708823162-ORDER","invoiceNo":"BCF09B-CORRECTED-1783708823162-INV"},"tax_rule_key":null,"filing_period":null,"reverse_charge":false,"taxable_amount":0,"liability_party":null,"jurisdiction_code":null,"classification_code":null,"classification_system":null,"reconciliation_status":"UNRECONCILED"},{"id":12,"sector":"textile","status":"POSTED","currency":null,"order_id":"BCF09B-CORRECTED-1783708789511-ORDER","tax_code":"GST_OUTPUT","tax_rate":null,"tax_type":null,"created_at":"2026-07-10T18:39:50.027+00:00","invoice_no":"BCF09B-CORRECTED-1783708789511-INV","ledger_key":"TAX-BCF09B-CORRECTED-1783708789511-INV","module_key":null,"tax_amount":0.9,"tax_regime":"GST/VAT","updated_at":"2026-07-10T18:39:50.027+00:00","zero_rated":false,"supply_type":null,"tax_line_id":null,"payload_json":{"marker":"EOX026_ENTERPRISE_BUSINESS_CHAIN_3_COMPLETE","source":"sales_invoice_output_tax","orderId":"BCF09B-CORRECTED-1783708789511-ORDER","invoiceNo":"BCF09B-CORRECTED-1783708789511-INV"},"tax_rule_key":null,"filing_period":null,"reverse_charge":false,"taxable_amount":0,"liability_party":null,"jurisdiction_code":null,"classification_code":null,"classification_system":null,"reconciliation_status":"UNRECONCILED"},{"id":10,"sector":"textile","status":"POSTED","currency":null,"order_id":"SO-RFQ-1783020275322-0N5XFZ","tax_code":"GST_OUTPUT","tax_rate":null,"tax_type":null,"created_at":"2026-07-08T09:34:13.788+00:00","invoice_no":"INV-PROD-SO-RFQ-1783020275322-0N5XFZ","ledger_key":"TAX-INV-PROD-SO-RFQ-1783020275322-0N5XFZ","module_key":null,"tax_amount":18,"tax_regime":"GST/VAT","updated_at":"2026-07-08T09:34:13.788+00:00","zero_rated":false,"supply_type":null,"tax_line_id":null,"payload_json":{"marker":"EOX026_ENTERPRISE_BUSINESS_CHAIN_3_COMPLETE","source":"sales_invoice_output_tax","orderId":"SO-RFQ-1783020275322-0N5XFZ","invoiceNo":"INV-PROD-SO-RFQ-1783020275322-0N5XFZ"},"tax_rule_key":null,"filing_period":null,"reverse_charge":false,"taxable_amount":0,"liability_party":null,"jurisdiction_code":null,"classification_code":null,"classification_system":null,"reconciliation_status":"UNRECONCILED"},{"id":9,"sector":"textile","status":"POSTED","currency":null,"order_id":"TC-1781205818780-B96A56","tax_code":"GST18","tax_rate":null,"tax_type":null,"created_at":"2026-07-01T14:35:38.571549+00:00","invoice_no":"CODEX747-TC-1781205818780-B96A56-INV","ledger_key":"CODEX747-TC-1781205818780-B96A56-TAX","module_key":null,"tax_amount":1.8,"tax_regime":"GST","updated_at":"2026-07-01T14:35:38.571549+00:00","zero_rated":false,"supply_type":null,"tax_line_id":null,"payload_json":{"marker":"CODEX747_END_TO_END_BUSINESS_RECONCILIATION","orderId":"TC-1781205818780-B96A56","listingId":"step29-listing-1777991056","moduleKey":"yarn"},"tax_rule_key":null,"filing_period":null,"reverse_charge":false,"taxable_amount":0,"liability_party":null,"jurisdiction_code":null,"classification_code":null,"classification_system":null,"reconciliation_status":"UNRECONCILED"},{"id":2,"sector":"textile","status":"POSTED","currency":"INR","order_id":"TC-1778001898883-3E548F","tax_code":"VAT_UNCONFIGURED","tax_rate":null,"tax_type":"VAT","created_at":"2026-06-06T19:41:36.393918+00:00","invoice_no":"INV-UN-2026-YARN-TC-1778001898883-3E548F","ledger_key":"TAXLEDGER_0A339AFF38703F487033E031","module_key":"yarn","tax_amount":0,"tax_regime":"VAT","updated_at":"2026-06-12T07:45:21.567627+00:00","zero_rated":true,"supply_type":"domestic","tax_line_id":null,"payload_json":{"rule":null,"source":"erp_tax_lines","version":"trade-core-erp-tax-compliance-v1","taxLabels":{"taxLabel":"VAT_UNCONFIGURED","configurable":true,"taxTypeLabel":"VAT","taxRegimeLabel":"VAT","jurisdictionLabel":"UN","taxComponentLabel":"VAT"},"taxContext":{"profile":{"taxRegime":"VAT","codeSystem":"CUSTOM","countryCode":"UN","primaryTaxType":"VAT","jurisdictionLevels":["country","region"]},"taxMode":"domestic","version":"trade-core-erp-tax-foundation-v1","taxRegime":"VAT","supplyType":"domestic","crossBorder":false,"noTaxReason":"","originState":null,"buyerCountry":"","originCountry":"","placeOfSupply":null,"sellerCountry":"","primaryTaxType":"VAT","exportReference":"","destinationState":null,"jurisdictionCode":"UN","destinationCountry":"","reverseChargeReason":"","advanceReceiptReference":""},"ruleMatched":false,"canonicalInvoiceTable":"erp_invoices","canonicalTaxLineTable":"erp_tax_lines","configurableTaxLabels":true,"noComplianceSubmission":true},"tax_rule_key":null,"filing_period":"202605","reverse_charge":false,"taxable_amount":480,"liability_party":"none","jurisdiction_code":"UN","classification_code":null,"classification_system":null,"reconciliation_status":"UNRECONCILED"}]},{"table":"erp_journal_lines","exists":true,"status":"READY","rowCount":97,"columns":["id","voucher_no","line_no","order_id","source_type","source_id","posting_date","account_code","account_head","debit","credit","currency","status","payload_json","created_at","module_key","sector","document_no","linkage_json","immutable_hash","company_id","branch_id","source_journal_line_id"],"rows":[{"id":97,"debit":1930,"credit":0,"sector":"textile","status":"POSTED","line_no":2,"currency":"INR","order_id":"BCF05-JW-BCF09C-1783709933870","branch_id":"main","source_id":"JV-BCF05-JW-BCF09C-1783709933870","company_id":"ach-admin","created_at":"2026-07-11T06:11:48.216429+00:00","module_key":"yarn","voucher_no":"REV-BCF12C-1783750307741","document_no":"BCF05-JW-BCF09C-1783709933870","source_type":"JOURNAL_REVERSAL","account_code":"WIP","account_head":"Work in process","linkage_json":{"sourceLineId":89,"sourceVoucherNo":"JV-BCF05-JW-BCF09C-1783709933870"},"payload_json":{"reversalReason":"BCF12C normal balanced reversal regression","noMoneyMovement":true,"originalPayload":{"sourceId":"BCF05-JW-BCF09C-1783709933870","challanId":"BCF05-JW-BCF09C-1783709933870","noMoneyMovement":true,"productionOrderId":null},"sourceJournalId":40,"sourceVoucherNo":"JV-BCF05-JW-BCF09C-1783709933870"},"posting_date":"2026-07-11T06:11:48.216429+00:00","immutable_hash":null,"source_journal_line_id":"89"},{"id":96,"debit":0,"credit":1930,"sector":"textile","status":"POSTED","line_no":1,"currency":"INR","order_id":"BCF05-JW-BCF09C-1783709933870","branch_id":"main","source_id":"JV-BCF05-JW-BCF09C-1783709933870","company_id":"ach-admin","created_at":"2026-07-11T06:11:48.213614+00:00","module_key":"yarn","voucher_no":"REV-BCF12C-1783750307741","document_no":"BCF05-JW-BCF09C-1783709933870","source_type":"JOURNAL_REVERSAL","account_code":"FINISHED_GOODS","account_head":"Finished goods inventory","linkage_json":{"sourceLineId":88,"sourceVoucherNo":"JV-BCF05-JW-BCF09C-1783709933870"},"payload_json":{"reversalReason":"BCF12C normal balanced reversal regression","noMoneyMovement":true,"originalPayload":{"sourceId":"BCF05-JW-BCF09C-1783709933870","challanId":"BCF05-JW-BCF09C-1783709933870","noMoneyMovement":true,"productionOrderId":null},"sourceJournalId":40,"sourceVoucherNo":"JV-BCF05-JW-BCF09C-1783709933870"},"posting_date":"2026-07-11T06:11:48.213614+00:00","immutable_hash":null,"source_journal_line_id":"88"},{"id":95,"debit":0,"credit":1.8,"sector":"textile","status":"POSTED","line_no":31,"currency":"INR","order_id":"TC-1781205818780-B96A56","branch_id":null,"source_id":"CODEX747-TC-1781205818780-B96A56-JRN-BCF12B-CORR-2","company_id":null,"created_at":"2026-07-11T05:45:45.494502+00:00","module_key":null,"voucher_no":"CODEX747-TC-1781205818780-B96A56-JRN","document_no":null,"source_type":"JOURNAL_CORRECTION","account_code":"GST_OUTPUT","account_head":"GST/VAT Output","linkage_json":{"sourceLineId":"29","sourceVoucher":"CODEX747-TC-1781205818780-B96A56-JRN","sourceJournalId":"15","correctionReason":"BCF12B evidence-based correction: CODEX747 ORDER_COMPLETION inserted AR debit only; append missing Sales/GST credit counterpart lines from linked order and invoice evidence."},"payload_json":{"marker":"CODEX_BCF12B_ORPHAN_JOURNAL_CANONICAL_CORRECTION","rootCause":"CODEX747 inserted only AR debit for ORDER_COMPLETION and omitted Sales/GST credit counterpart lines","correctedAt":"2026-07-11T05:45:45.494Z","correctedBy":"codex-bcf12b-controlled-correction","sourceLineId":"29","sourceVoucher":"CODEX747-TC-1781205818780-B96A56-JRN","sourceEvidence":{"orderId":"TC-1781205818780-B96A56","walletId":13,"invoiceNo":"CODEX747-TC-1781205818780-B96A56-INV","orderAmount":10,"orderStatus":"COMPLETED","walletAmount":10,"walletStatus":"POSTED","invoiceAmount":10,"invoiceStatus":"POSTED","inventoryMovementRef":"CODEX747-TC-1781205818780-B96A56-MOVE"},"noMoneyMovement":true,"sourceJournalId":"15","correctionReason":"BCF12B evidence-based correction: CODEX747 ORDER_COMPLETION inserted AR debit only; append missing Sales/GST credit counterpart lines from linked order and invoice evidence.","noExternalApiCall":true,"originalLinePreserved":true},"posting_date":"2026-07-01T14:35:38.585977+00:00","immutable_hash":null,"source_journal_line_id":"29"},{"id":94,"debit":0,"credit":10,"sector":"textile","status":"POSTED","line_no":30,"currency":"INR","order_id":"TC-1781205818780-B96A56","branch_id":null,"source_id":"CODEX747-TC-1781205818780-B96A56-JRN-BCF12B-CORR-1","company_id":null,"created_at":"2026-07-11T05:45:45.494502+00:00","module_key":null,"voucher_no":"CODEX747-TC-1781205818780-B96A56-JRN","document_no":null,"source_type":"JOURNAL_CORRECTION","account_code":"SALES","account_head":"Sales Revenue","linkage_json":{"sourceLineId":"29","sourceVoucher":"CODEX747-TC-1781205818780-B96A56-JRN","sourceJournalId":"15","correctionReason":"BCF12B evidence-based correction: CODEX747 ORDER_COMPLETION inserted AR debit only; append missing Sales/GST credit counterpart lines from linked order and invoice evidence."},"payload_json":{"marker":"CODEX_BCF12B_ORPHAN_JOURNAL_CANONICAL_CORRECTION","rootCause":"CODEX747 inserted only AR debit for ORDER_COMPLETION and omitted Sales/GST credit counterpart lines","correctedAt":"2026-07-11T05:45:45.494Z","correctedBy":"codex-bcf12b-controlled-correction","sourceLineId":"29","sourceVoucher":"CODEX747-TC-1781205818780-B96A56-JRN","sourceEvidence":{"orderId":"TC-1781205818780-B96A56","walletId":13,"invoiceNo":"CODEX747-TC-1781205818780-B96A56-INV","orderAmount":10,"orderStatus":"COMPLETED","walletAmount":10,"walletStatus":"POSTED","invoiceAmount":10,"invoiceStatus":"POSTED","inventoryMovementRef":"CODEX747-TC-1781205818780-B96A56-MOVE"},"noMoneyMovement":true,"sourceJournalId":"15","correctionReason":"BCF12B evidence-based correction: CODEX747 ORDER_COMPLETION inserted AR debit only; append missing Sales/GST credit counterpart lines from linked order and invoice evidence.","noExternalApiCall":true,"originalLinePreserved":true},"posting_date":"2026-07-01T14:35:38.585977+00:00","immutable_hash":null,"source_journal_line_id":"29"},{"id":93,"debit":890,"credit":0,"sector":"textile","status":"POSTED","line_no":2,"currency":"INR","order_id":"BCF05-PO-BCF09C-1783709933870","branch_id":"main","source_id":"JV-BCF05-BCF09C-1783709933870","company_id":"ach-admin","created_at":"2026-07-10T20:22:42.91702+00:00","module_key":"yarn","voucher_no":"REV-JV-BCF05-BCF09C-1783709933870","document_no":"BCF05-PO-BCF09C-1783709933870","source_type":"JOURNAL_REVERSAL","account_code":"WIP","account_head":"Work in process","linkage_json":{"sourceLineId":91,"sourceVoucherNo":"JV-BCF05-BCF09C-1783709933870"},"payload_json":{"reversalReason":"BCF12 UAT reversal","noMoneyMovement":true,"originalPayload":{"sourceId":"BCF05-PO-BCF09C-1783709933870","challanId":null,"noMoneyMovement":true,"productionOrderId":"BCF05-PO-BCF09C-1783709933870"},"sourceJournalId":41,"sourceVoucherNo":"JV-BCF05-BCF09C-1783709933870"},"posting_date":"2026-07-10T20:22:42.91702+00:00","immutable_hash":null,"source_journal_line_id":"91"}]},{"table":"erp_journal_headers","exists":true,"status":"READY","rowCount":43,"columns":["id","voucher_no","order_id","source_type","source_id","posting_date","currency","status","debit_total","credit_total","payload_json","created_at","updated_at","module_key","sector","document_no","voucher_series","voucher_sequence","fiscal_year","posting_batch_id","linkage_json","immutable_hash","company_id","branch_id","accounting_period","source_journal_id","reversal_journal_id","reversed_by","reversed_at","reversal_reason"],"rows":[{"id":43,"sector":"textile","status":"POSTED","currency":"INR","order_id":"BCF05-JW-BCF09C-1783709933870","branch_id":"main","source_id":"JV-BCF05-JW-BCF09C-1783709933870","company_id":"ach-admin","created_at":"2026-07-11T06:11:48.201795+00:00","module_key":"yarn","updated_at":"2026-07-11T06:11:48.201795+00:00","voucher_no":"REV-BCF12C-1783750307741","debit_total":1930,"document_no":"BCF05-JW-BCF09C-1783709933870","fiscal_year":null,"reversed_at":"2026-07-11T06:11:48.201795+00:00","reversed_by":"admin-1","source_type":"JOURNAL_REVERSAL","credit_total":1930,"linkage_json":{"sourceJournalId":40,"sourceVoucherNo":"JV-BCF05-JW-BCF09C-1783709933870"},"payload_json":{"reversalReason":"BCF12C normal balanced reversal regression","noMoneyMovement":true,"originalPayload":{"sourceId":"BCF05-JW-BCF09C-1783709933870","challanId":"BCF05-JW-BCF09C-1783709933870","noMoneyMovement":true,"productionOrderId":null},"sourceJournalId":40,"sourceVoucherNo":"JV-BCF05-JW-BCF09C-1783709933870"},"posting_date":"2026-07-11T06:11:48.201795+00:00","immutable_hash":null,"voucher_series":"REVERSAL","reversal_reason":"BCF12C normal balanced reversal regression","posting_batch_id":"BCF12-REV-JV-BCF05-JW-BCF09C-1783709933870","voucher_sequence":null,"accounting_period":"2026-07","source_journal_id":"40","reversal_journal_id":null},{"id":42,"sector":"textile","status":"POSTED","currency":"INR","order_id":"BCF05-PO-BCF09C-1783709933870","branch_id":"main","source_id":"JV-BCF05-BCF09C-1783709933870","company_id":"ach-admin","created_at":"2026-07-10T20:22:42.913058+00:00","module_key":"yarn","updated_at":"2026-07-10T20:22:42.913058+00:00","voucher_no":"REV-JV-BCF05-BCF09C-1783709933870","debit_total":890,"document_no":"BCF05-PO-BCF09C-1783709933870","fiscal_year":null,"reversed_at":"2026-07-10T20:22:42.913058+00:00","reversed_by":"admin-1","source_type":"JOURNAL_REVERSAL","credit_total":890,"linkage_json":{"sourceJournalId":41,"sourceVoucherNo":"JV-BCF05-BCF09C-1783709933870"},"payload_json":{"reversalReason":"BCF12 UAT reversal","noMoneyMovement":true,"originalPayload":{"sourceId":"BCF05-PO-BCF09C-1783709933870","challanId":null,"noMoneyMovement":true,"productionOrderId":"BCF05-PO-BCF09C-1783709933870"},"sourceJournalId":41,"sourceVoucherNo":"JV-BCF05-BCF09C-1783709933870"},"posting_date":"2026-07-10T20:22:42.913058+00:00","immutable_hash":null,"voucher_series":"REVERSAL","reversal_reason":"BCF12 UAT reversal","posting_batch_id":"BCF12-REV-JV-BCF05-BCF09C-1783709933870","voucher_sequence":null,"accounting_period":"BCF12-UAT-PER-1783714962521","source_journal_id":"41","reversal_journal_id":null},{"id":41,"sector":"textile","status":"POSTED","currency":"INR","order_id":"BCF05-PO-BCF09C-1783709933870","branch_id":"main","source_id":"BCF05-PO-BCF09C-1783709933870","company_id":"ach-admin","created_at":"2026-07-10T18:58:54.641708+00:00","module_key":"yarn","updated_at":"2026-07-10T20:22:42.918228+00:00","voucher_no":"JV-BCF05-BCF09C-1783709933870","debit_total":890,"document_no":"BCF05-PO-BCF09C-1783709933870","fiscal_year":null,"reversed_at":"2026-07-10T20:22:42.918228+00:00","reversed_by":"admin-1","source_type":"MANUFACTURING_BCF05","credit_total":890,"linkage_json":{"sourceId":"BCF05-PO-BCF09C-1783709933870","challanId":null,"noMoneyMovement":true,"productionOrderId":"BCF05-PO-BCF09C-1783709933870"},"payload_json":{"sourceId":"BCF05-PO-BCF09C-1783709933870","challanId":null,"noMoneyMovement":true,"productionOrderId":"BCF05-PO-BCF09C-1783709933870"},"posting_date":"2026-07-10T18:58:54.641708+00:00","immutable_hash":null,"voucher_series":"MFG-JV","reversal_reason":"BCF12 UAT reversal","posting_batch_id":"BCF05-BCF05-PO-BCF09C-1783709933870","voucher_sequence":null,"accounting_period":"2026-07","source_journal_id":null,"reversal_journal_id":"REV-JV-BCF05-BCF09C-1783709933870"},{"id":40,"sector":"textile","status":"POSTED","currency":"INR","order_id":"BCF05-JW-BCF09C-1783709933870","branch_id":"main","source_id":"BCF05-JW-BCF09C-1783709933870","company_id":"ach-admin","created_at":"2026-07-10T18:58:54.631603+00:00","module_key":"yarn","updated_at":"2026-07-11T06:11:48.217948+00:00","voucher_no":"JV-BCF05-JW-BCF09C-1783709933870","debit_total":1930,"document_no":"BCF05-JW-BCF09C-1783709933870","fiscal_year":null,"reversed_at":"2026-07-11T06:11:48.217948+00:00","reversed_by":"admin-1","source_type":"MANUFACTURING_BCF05","credit_total":1930,"linkage_json":{"sourceId":"BCF05-JW-BCF09C-1783709933870","challanId":"BCF05-JW-BCF09C-1783709933870","noMoneyMovement":true,"productionOrderId":null},"payload_json":{"sourceId":"BCF05-JW-BCF09C-1783709933870","challanId":"BCF05-JW-BCF09C-1783709933870","noMoneyMovement":true,"productionOrderId":null},"posting_date":"2026-07-10T18:58:54.631603+00:00","immutable_hash":null,"voucher_series":"MFG-JV","reversal_reason":"BCF12C normal balanced reversal regression","posting_batch_id":"BCF05-BCF05-JW-BCF09C-1783709933870","voucher_sequence":null,"accounting_period":"2026-07","source_journal_id":null,"reversal_journal_id":"REV-BCF12C-1783750307741"},{"id":39,"sector":"textile","status":"POSTED","currency":"INR","order_id":"BCF09B-CORRECTED-1783708823162-ORDER","branch_id":null,"source_id":"RCPT-BCF09B-CORRECTED-1783708823162-INV","company_id":null,"created_at":"2026-07-10T18:40:23.679486+00:00","module_key":"yarn","updated_at":"2026-07-10T18:40:23.679486+00:00","voucher_no":"JV-RECEIPT-BCF09B-CORRECTED-1783708823162-INV","debit_total":5.9,"document_no":"RCPT-BCF09B-CORRECTED-1783708823162-INV","fiscal_year":null,"reversed_at":null,"reversed_by":null,"source_type":"CUSTOMER_RECEIPT","credit_total":5.9,"linkage_json":{"orderId":"BCF09B-CORRECTED-1783708823162-ORDER","invoiceNo":"BCF09B-CORRECTED-1783708823162-INV","receiptId":"RCPT-BCF09B-CORRECTED-1783708823162-INV"},"payload_json":{"marker":"EOX026_ENTERPRISE_BUSINESS_CHAIN_3_COMPLETE","invoiceNo":"BCF09B-CORRECTED-1783708823162-INV","receiptId":"RCPT-BCF09B-CORRECTED-1783708823162-INV","noExternalMoneyMovement":true},"posting_date":"2026-07-10T18:40:23.679486+00:00","immutable_hash":null,"voucher_series":null,"reversal_reason":null,"posting_batch_id":null,"voucher_sequence":null,"accounting_period":null,"source_journal_id":null,"reversal_journal_id":null}]},{"table":"erp_invoices","exists":true,"status":"READY","rowCount":41,"columns":["id","invoice_no","order_id","buyer_id","seller_id","module_key","currency","amount","tax_json","status","payload_json","created_at","updated_at","sector","invoice_date","invoice_series","tax_mode","invoice_number_json","jurisdiction_json","linkage_json","purchase_order_id","goods_receipt_id","purchase_invoice_no","vendor_invoice_no","supplier_id","company_id","branch_id","due_date","payment_terms","jobwork_challan_id","jobwork_invoice_no","invoice_id","invoice_status","tax_label","buyer_company_id","seller_company_id","listing_id","rfq_id","quotation_id","domestic_export_mode","trade_mode","quantity","uom","unit_price","subtotal","discount_amount","freight_amount","insurance_amount","tax_amount","round_off","total_amount","advance_paid","amount_due","incoterm","origin","destination","document_json","idempotency_key","transaction_context","context_metadata"],"rows":[{"id":43,"uom":"unit","amount":1120,"origin":"","rfq_id":"","sector":"textile","status":"ISSUED","buyer_id":null,"currency":"INR","due_date":"2026-08-12","incoterm":"","order_id":"F6UAT1783953622429-JOB","quantity":25,"subtotal":1000,"tax_json":{"mode":"exclusive","rate":12,"label":"Custom","exempt":false,"country":"GLOBAL","summary":[{"mode":"exclusive","rate":12,"label":"Custom","taxAmount":120,"taxableAmount":1000}],"taxAmount":120,"zeroRated":false,"registration":"","reverseCharge":false,"taxableAmount":1000},"tax_mode":"domestic","branch_id":null,"round_off":0,"seller_id":"seller-1","tax_label":"Custom","amount_due":1120,"company_id":"ach-admin","created_at":"2026-07-13T14:40:31.309754+00:00","invoice_id":"INV-F6UAT1783953622429-JOB","invoice_no":"INV-F6UAT1783953622429-JOB","listing_id":"LIST-F6UAT1783953622429-JOB","module_key":"spinning_texturising_job","tax_amount":120,"trade_mode":"B2B","unit_price":40,"updated_at":"2026-07-13T14:40:31.895677+00:00","destination":"","supplier_id":null,"advance_paid":0,"invoice_date":"2026-07-13T14:40:31.309754+00:00","linkage_json":{},"payload_json":{"rfqId":"RFQ-F6UAT1783953622429-JOB","reason":null,"buyerId":null,"dueDate":"2026-08-12","orderId":"F6UAT1783953622429-JOB","taxMode":"exclusive","taxRate":12,"currency":"INR","quantity":25,"sellerId":"seller-1","taxLabel":"Custom","invoiceId":"INV-F6UAT1783953622429-JOB","listingId":"LIST-F6UAT1783953622429-JOB","moduleKey":"spinning_texturising_job","tradeMode":"B2B","unitPrice":40,"advancePaid":0,"payableType":"job_work_service","quotationId":"QT-F6UAT1783953622429-JOB","sourceRoute":"/api/trade-core/family5/orders/create","totalAmount":1000,"paymentTerms":"Net 30","activeContext":{"contextId":"business-admin-online","activeRole":"admin","routeOwner":"backend/server.js","accountType":"business","permissions":["admin:read","employee:operate"],"businessMode":"online","entitlements":{},"activeBuyerId":null,"activeBranchId":"main","activeSellerId":null,"activeCompanyId":"ach-admin","activeProfileId":"profile_business_admin-1","activeCompanyName":"Acharioteer Admin","transactionOrigin":"MARKETPLACE_ONLINE","authenticatedUserId":"admin-1"},"automationOff":true,"buyerCompanyId":"buyer-company-1","stateChangedBy":"admin-1","acceptedQuoteId":"INTERNAL-F5-QUOTE-F6UAT1783953622429-JOB","packageMetadata":null,"productMasterId":"PM-F6UAT1783953622429-JOB","sellerCompanyId":"ach-admin","canonicalTradeFlow":"listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit","domesticExportMode":"domestic","noGovernmentFiling":true,"noProviderExecution":true,"providerExecutionEnabled":false,"canonicalOrderCreateOwner":"backend/server.js","canonicalOrderCreateHandler":"bcpui05CreateOrderCanonical"},"quotation_id":"","total_amount":1120,"document_json":{"pdfProvider":"OFF","printableHtml":true,"eInvoiceProvider":"OFF"},"payment_terms":"Net 30","freight_amount":0,"invoice_series":null,"invoice_status":"ISSUED","discount_amount":0,"idempotency_key":"INV-F6UAT1783953622429-JOB","buyer_company_id":"buyer-company-1","context_metadata":{},"goods_receipt_id":null,"insurance_amount":0,"jurisdiction_json":{},"purchase_order_id":null,"seller_company_id":"ach-admin","vendor_invoice_no":null,"jobwork_challan_id":null,"jobwork_invoice_no":null,"invoice_number_json":{},"purchase_invoice_no":null,"transaction_context":{},"domestic_export_mode":"domestic"},{"id":42,"uom":"unit","amount":75,"origin":"","rfq_id":"","sector":"textile","status":"ISSUED","buyer_id":null,"currency":"INR","due_date":"2026-08-12","incoterm":"","order_id":"F6UAT1783953622429-C2C","quantity":1,"subtotal":75,"tax_json":{"mode":"exempt","rate":0,"label":"None","exempt":true,"country":"GLOBAL","summary":[{"mode":"exempt","rate":0,"label":"None","taxAmount":0,"taxableAmount":75}],"taxAmount":0,"zeroRated":false,"registration":"","reverseCharge":false,"taxableAmount":75},"tax_mode":"domestic","branch_id":null,"round_off":0,"seller_id":"seller-1","tax_label":"None","amount_due":75,"company_id":"ach-admin","created_at":"2026-07-13T14:40:29.85265+00:00","invoice_id":"INV-F6UAT1783953622429-C2C","invoice_no":"INV-F6UAT1783953622429-C2C","listing_id":"LIST-F6UAT1783953622429-C2C","module_key":"textile_c2c_trader","tax_amount":0,"trade_mode":"C2C","unit_price":75,"updated_at":"2026-07-13T14:40:30.43749+00:00","destination":"","supplier_id":null,"advance_paid":0,"invoice_date":"2026-07-13T14:40:29.85265+00:00","linkage_json":{},"payload_json":{"rfqId":"RFQ-F6UAT1783953622429-C2C","reason":null,"buyerId":null,"dueDate":"2026-08-12","orderId":"F6UAT1783953622429-C2C","taxMode":"exempt","currency":"INR","quantity":1,"sellerId":"seller-1","taxLabel":"None","invoiceId":"INV-F6UAT1783953622429-C2C","listingId":"LIST-F6UAT1783953622429-C2C","moduleKey":"textile_c2c_trader","tradeMode":"C2C","unitPrice":75,"advancePaid":0,"quotationId":"QT-F6UAT1783953622429-C2C","sourceRoute":"/api/trade-core/family5/orders/create","totalAmount":75,"paymentTerms":"Net 30","activeContext":{"contextId":"business-admin-online","activeRole":"admin","routeOwner":"backend/server.js","accountType":"business","permissions":["admin:read","employee:operate"],"businessMode":"online","entitlements":{},"activeBuyerId":null,"activeBranchId":"main","activeSellerId":null,"activeCompanyId":"ach-admin","activeProfileId":"profile_business_admin-1","activeCompanyName":"Acharioteer Admin","transactionOrigin":"MARKETPLACE_ONLINE","authenticatedUserId":"admin-1"},"automationOff":true,"buyerCompanyId":"buyer-company-1","stateChangedBy":"admin-1","acceptedQuoteId":"INTERNAL-F5-QUOTE-F6UAT1783953622429-C2C","packageMetadata":null,"productMasterId":"PM-F6UAT1783953622429-C2C","sellerCompanyId":"ach-admin","canonicalTradeFlow":"listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit","domesticExportMode":"domestic","noGovernmentFiling":true,"noProviderExecution":true,"providerExecutionEnabled":false,"canonicalOrderCreateOwner":"backend/server.js","canonicalOrderCreateHandler":"bcpui05CreateOrderCanonical"},"quotation_id":"","total_amount":75,"document_json":{"pdfProvider":"OFF","printableHtml":true,"eInvoiceProvider":"OFF"},"payment_terms":"Net 30","freight_amount":0,"invoice_series":null,"invoice_status":"ISSUED","discount_amount":0,"idempotency_key":"INV-F6UAT1783953622429-C2C","buyer_company_id":"buyer-company-1","context_metadata":{},"goods_receipt_id":null,"insurance_amount":0,"jurisdiction_json":{},"purchase_order_id":null,"seller_company_id":"ach-admin","vendor_invoice_no":null,"jobwork_challan_id":null,"jobwork_invoice_no":null,"invoice_number_json":{},"purchase_invoice_no":null,"transaction_context":{},"domestic_export_mode":"domestic"},{"id":41,"uom":"unit","amount":523.81,"origin":"","rfq_id":"","sector":"textile","status":"ISSUED","buyer_id":null,"currency":"INR","due_date":"2026-08-12","incoterm":"","order_id":"F6UAT1783953622429-B2C","quantity":2,"subtotal":500,"tax_json":{"mode":"inclusive","rate":5,"label":"Sales Tax","exempt":false,"country":"GLOBAL","summary":[{"mode":"inclusive","rate":5,"label":"Sales Tax","taxAmount":23.81,"taxableAmount":476.19}],"taxAmount":23.81,"zeroRated":false,"registration":"","reverseCharge":false,"taxableAmount":476.19},"tax_mode":"domestic","branch_id":null,"round_off":0,"seller_id":"seller-1","tax_label":"Sales Tax","amount_due":523.81,"company_id":"ach-admin","created_at":"2026-07-13T14:40:28.404003+00:00","invoice_id":"INV-F6UAT1783953622429-B2C","invoice_no":"INV-F6UAT1783953622429-B2C","listing_id":"LIST-F6UAT1783953622429-B2C","module_key":"textile_retailers","tax_amount":23.81,"trade_mode":"B2C","unit_price":250,"updated_at":"2026-07-13T14:40:28.992024+00:00","destination":"","supplier_id":null,"advance_paid":0,"invoice_date":"2026-07-13T14:40:28.404003+00:00","linkage_json":{},"payload_json":{"rfqId":"RFQ-F6UAT1783953622429-B2C","reason":null,"buyerId":null,"dueDate":"2026-08-12","orderId":"F6UAT1783953622429-B2C","taxMode":"inclusive","taxRate":5,"currency":"INR","quantity":2,"sellerId":"seller-1","taxLabel":"Sales Tax","invoiceId":"INV-F6UAT1783953622429-B2C","listingId":"LIST-F6UAT1783953622429-B2C","moduleKey":"textile_retailers","tradeMode":"B2C","unitPrice":250,"advancePaid":0,"quotationId":"QT-F6UAT1783953622429-B2C","sourceRoute":"/api/trade-core/family5/orders/create","totalAmount":500,"paymentTerms":"Net 30","activeContext":{"contextId":"business-admin-online","activeRole":"admin","routeOwner":"backend/server.js","accountType":"business","permissions":["admin:read","employee:operate"],"businessMode":"online","entitlements":{},"activeBuyerId":null,"activeBranchId":"main","activeSellerId":null,"activeCompanyId":"ach-admin","activeProfileId":"profile_business_admin-1","activeCompanyName":"Acharioteer Admin","transactionOrigin":"MARKETPLACE_ONLINE","authenticatedUserId":"admin-1"},"automationOff":true,"buyerCompanyId":"buyer-company-1","stateChangedBy":"admin-1","acceptedQuoteId":"INTERNAL-F5-QUOTE-F6UAT1783953622429-B2C","packageMetadata":null,"productMasterId":"PM-F6UAT1783953622429-B2C","sellerCompanyId":"ach-admin","canonicalTradeFlow":"listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit","domesticExportMode":"domestic","noGovernmentFiling":true,"noProviderExecution":true,"providerExecutionEnabled":false,"canonicalOrderCreateOwner":"backend/server.js","canonicalOrderCreateHandler":"bcpui05CreateOrderCanonical"},"quotation_id":"","total_amount":523.81,"document_json":{"pdfProvider":"OFF","printableHtml":true,"eInvoiceProvider":"OFF"},"payment_terms":"Net 30","freight_amount":0,"invoice_series":null,"invoice_status":"ISSUED","discount_amount":0,"idempotency_key":"INV-F6UAT1783953622429-B2C","buyer_company_id":"buyer-company-1","context_metadata":{},"goods_receipt_id":null,"insurance_amount":0,"jurisdiction_json":{},"purchase_order_id":null,"seller_company_id":"ach-admin","vendor_invoice_no":null,"jobwork_challan_id":null,"jobwork_invoice_no":null,"invoice_number_json":{},"purchase_invoice_no":null,"transaction_context":{},"domestic_export_mode":"domestic"},{"id":40,"uom":"unit","amount":1000,"origin":"IN","rfq_id":"","sector":"textile","status":"ISSUED","buyer_id":null,"currency":"USD","due_date":"2026-08-12","incoterm":"FOB","order_id":"F6UAT1783953622429-EXPB2B","quantity":10,"subtotal":1000,"tax_json":{"mode":"zero-rated","rate":0,"label":"VAT","exempt":false,"country":"GLOBAL","summary":[{"mode":"zero-rated","rate":0,"label":"VAT","taxAmount":0,"taxableAmount":1000}],"taxAmount":0,"zeroRated":true,"registration":"","reverseCharge":false,"taxableAmount":1000},"tax_mode":"domestic","branch_id":null,"round_off":0,"seller_id":"seller-1","tax_label":"VAT","amount_due":1000,"company_id":"ach-admin","created_at":"2026-07-13T14:40:26.944292+00:00","invoice_id":"INV-F6UAT1783953622429-EXPB2B","invoice_no":"INV-F6UAT1783953622429-EXPB2B","listing_id":"LIST-F6UAT1783953622429-EXPB2B","module_key":"yarn","tax_amount":0,"trade_mode":"B2B","unit_price":100,"updated_at":"2026-07-13T14:40:27.52754+00:00","destination":"US","supplier_id":null,"advance_paid":0,"invoice_date":"2026-07-13T14:40:26.944292+00:00","linkage_json":{},"payload_json":{"rfqId":"RFQ-F6UAT1783953622429-EXPB2B","origin":"IN","reason":null,"buyerId":null,"dueDate":"2026-08-12","orderId":"F6UAT1783953622429-EXPB2B","taxMode":"zero-rated","taxRate":0,"currency":"USD","incoterm":"FOB","quantity":10,"sellerId":"seller-1","taxLabel":"VAT","invoiceId":"INV-F6UAT1783953622429-EXPB2B","listingId":"LIST-F6UAT1783953622429-EXPB2B","moduleKey":"yarn","tradeMode":"B2B","unitPrice":100,"advancePaid":0,"destination":"US","quotationId":"QT-F6UAT1783953622429-EXPB2B","sourceRoute":"/api/trade-core/family5/orders/create","totalAmount":1000,"paymentTerms":"Net 30","activeContext":{"contextId":"business-admin-online","activeRole":"admin","routeOwner":"backend/server.js","accountType":"business","permissions":["admin:read","employee:operate"],"businessMode":"online","entitlements":{},"activeBuyerId":null,"activeBranchId":"main","activeSellerId":null,"activeCompanyId":"ach-admin","activeProfileId":"profile_business_admin-1","activeCompanyName":"Acharioteer Admin","transactionOrigin":"MARKETPLACE_ONLINE","authenticatedUserId":"admin-1"},"automationOff":true,"buyerCompanyId":"buyer-company-1","stateChangedBy":"admin-1","acceptedQuoteId":"INTERNAL-F5-QUOTE-F6UAT1783953622429-EXPB2B","packageMetadata":null,"productMasterId":"PM-F6UAT1783953622429-EXPB2B","sellerCompanyId":"ach-admin","canonicalTradeFlow":"listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit","domesticExportMode":"export","noGovernmentFiling":true,"noProviderExecution":true,"providerExecutionEnabled":false,"canonicalOrderCreateOwner":"backend/server.js","canonicalOrderCreateHandler":"bcpui05CreateOrderCanonical"},"quotation_id":"","total_amount":1000,"document_json":{"pdfProvider":"OFF","printableHtml":true,"eInvoiceProvider":"OFF"},"payment_terms":"Net 30","freight_amount":0,"invoice_series":null,"invoice_status":"ISSUED","discount_amount":0,"idempotency_key":"INV-F6UAT1783953622429-EXPB2B","buyer_company_id":"buyer-company-1","context_metadata":{},"goods_receipt_id":null,"insurance_amount":0,"jurisdiction_json":{},"purchase_order_id":null,"seller_company_id":"ach-admin","vendor_invoice_no":null,"jobwork_challan_id":null,"jobwork_invoice_no":null,"invoice_number_json":{},"purchase_invoice_no":null,"transaction_context":{},"domestic_export_mode":"export"},{"id":39,"uom":"unit","amount":1180,"origin":"","rfq_id":"","sector":"textile","status":"CREDIT_ADJUSTED","buyer_id":null,"currency":"INR","due_date":"2026-08-12","incoterm":"","order_id":"F6UAT1783953622429-DOMB2B","quantity":10,"subtotal":1000,"tax_json":{"mode":"exclusive","rate":18,"label":"GST","exempt":false,"country":"GLOBAL","summary":[{"mode":"exclusive","rate":18,"label":"GST","taxAmount":180,"taxableAmount":1000}],"taxAmount":180,"zeroRated":false,"registration":"","reverseCharge":false,"taxableAmount":1000},"tax_mode":"domestic","branch_id":null,"round_off":0,"seller_id":"seller-1","tax_label":"GST","amount_due":5,"company_id":"ach-admin","created_at":"2026-07-13T14:40:23.642662+00:00","invoice_id":"INV-F6UAT1783953622429-DOMB2B","invoice_no":"INV-F6UAT1783953622429-DOMB2B","listing_id":"LIST-F6UAT1783953622429-DOMB2B","module_key":"yarn","tax_amount":180,"trade_mode":"B2B","unit_price":100,"updated_at":"2026-07-13T14:40:36.601195+00:00","destination":"","supplier_id":null,"advance_paid":100,"invoice_date":"2026-07-13T14:40:23.642662+00:00","linkage_json":{},"payload_json":{"rfqId":"RFQ-F6UAT1783953622429-DOMB2B","reason":null,"buyerId":null,"dueDate":"2026-08-12","orderId":"F6UAT1783953622429-DOMB2B","taxMode":"exclusive","taxRate":18,"currency":"INR","quantity":10,"sellerId":"seller-1","taxLabel":"GST","invoiceId":"INV-F6UAT1783953622429-DOMB2B","listingId":"LIST-F6UAT1783953622429-DOMB2B","moduleKey":"yarn","tradeMode":"B2B","unitPrice":100,"advancePaid":100,"quotationId":"QT-F6UAT1783953622429-DOMB2B","sourceRoute":"/api/trade-core/family5/orders/create","totalAmount":1000,"paymentTerms":"Net 30","activeContext":{"contextId":"business-admin-online","activeRole":"admin","routeOwner":"backend/server.js","accountType":"business","permissions":["admin:read","employee:operate"],"businessMode":"online","entitlements":{},"activeBuyerId":null,"activeBranchId":"main","activeSellerId":null,"activeCompanyId":"ach-admin","activeProfileId":"profile_business_admin-1","activeCompanyName":"Acharioteer Admin","transactionOrigin":"MARKETPLACE_ONLINE","authenticatedUserId":"admin-1"},"automationOff":true,"buyerCompanyId":"buyer-company-1","stateChangedBy":"admin-1","acceptedQuoteId":"INTERNAL-F5-QUOTE-F6UAT1783953622429-DOMB2B","packageMetadata":null,"productMasterId":"PM-F6UAT1783953622429-DOMB2B","sellerCompanyId":"ach-admin","canonicalTradeFlow":"listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit","domesticExportMode":"domestic","noGovernmentFiling":true,"noProviderExecution":true,"providerExecutionEnabled":false,"canonicalOrderCreateOwner":"backend/server.js","canonicalOrderCreateHandler":"bcpui05CreateOrderCanonical"},"quotation_id":"","total_amount":1180,"document_json":{"pdfProvider":"OFF","printableHtml":true,"eInvoiceProvider":"OFF"},"payment_terms":"Net 30","freight_amount":0,"invoice_series":null,"invoice_status":"CREDIT_ADJUSTED","discount_amount":0,"idempotency_key":"INV-F6UAT1783953622429-DOMB2B","buyer_company_id":"buyer-company-1","context_metadata":{},"goods_receipt_id":null,"insurance_amount":0,"jurisdiction_json":{},"purchase_order_id":null,"seller_company_id":"ach-admin","vendor_invoice_no":null,"jobwork_challan_id":null,"jobwork_invoice_no":null,"invoice_number_json":{},"purchase_invoice_no":null,"transaction_context":{},"domestic_export_mode":"domestic"}]}]}