{ "departments": [ { "id": 1, "name": null, "budget": 376499.77, "employee_count": 80 }, { "id": 2, "name": "Investments", "budget": 152480.92, "employee_count": 90 }, { "id": 3, "name": "Strategy Technology Accounting", "budget": 998633.22, "employee_count": 95 }, { "id": 4, "name": "Analytics Sales Compliance", "budget": 27795.73, "employee_count": 146 }, { "id": 5, "name": "Marketing", "budget": 24743.35, "employee_count": 91 }, { "id": 6, "name": null, "budget": 928554.71, "employee_count": 82 }, { "id": 7, "name": "Research Support Reporting", "budget": 40358.23, "employee_count": 66 }, { "id": 8, "name": "Legal", "budget": 459347.53, "employee_count": 51 }, { "id": 9, "name": "Treasury Management Operations", "budget": 309760.07, "employee_count": 90 }, { "id": 10, "name": "Strategy Development Management", "budget": 65460.67, "employee_count": 90 } ], "depreciation_schedules": [ { "id": 1, "description": "The appointment was escalated following a duplicate review.", "rate": 0.0515, "frequency": "annually" }, { "id": 2, "description": "A repeat follow-up: the appointment was updated.", "rate": 0.0159, "frequency": "quarterly" }, { "id": 3, "description": "A partial transfer was replaced the same day.", "rate": 0.1532, "frequency": "annually" }, { "id": 4, "description": "Support reported a minor issue; the account was rejected.", "rate": 0.1092, "frequency": "monthly" }, { "id": 5, "description": "Flagged as automatic. The courier escalated the shipment.", "rate": 0.1694, "frequency": "quarterly" }, { "id": 6, "description": "The account was refunded — repeat case, no further action.", "rate": 0.0748, "frequency": "monthly" }, { "id": 7, "description": "An unusual follow-up: the ticket was reviewed.", "rate": 0.0906, "frequency": "quarterly" }, { "id": 8, "description": "The shipment was refunded — partial case, no further action.", "rate": 0.1032, "frequency": "monthly" }, { "id": 9, "description": "A duplicate follow-up: the ticket was reopened.", "rate": 0.1044, "frequency": "monthly" }, { "id": 10, "description": "The customer confirmed the details and the payment was rejected.", "rate": 0.0363, "frequency": "monthly" }, { "id": 11, "description": "The supplier reported a routine issue; the ticket was reopened.", "rate": 0.1879, "frequency": "monthly" }, { "id": 12, "description": "Flagged as incomplete. The supplier approved the account.", "rate": 0.121, "frequency": "monthly" }, { "id": 13, "description": "An unusual transfer was approved the same day.", "rate": 0.102, "frequency": "monthly" }, { "id": 14, "description": "The invoice was reopened — repeat case, no further action.", "rate": 0.0642, "frequency": "monthly" }, { "id": 15, "description": "The supplier reported a repeat issue; the item was escalated.", "rate": 0.1113, "frequency": "monthly" }, { "id": 16, "description": "The reviewer confirmed the details and the report was delayed.", "rate": 0.1191, "frequency": "monthly" }, { "id": 17, "description": "The record was rejected — manual case, no further action.", "rate": 0.08, "frequency": "monthly" }, { "id": 18, "description": "A minor booking was completed the same day.", "rate": 0.0521, "frequency": "quarterly" }, { "id": 19, "description": "The invoice was closed — partial case, no further action.", "rate": 0.1157, "frequency": "monthly" }, { "id": 20, "description": "No response from the supplier, so the payment was resolved.", "rate": 0.0111, "frequency": "monthly" }, { "id": 21, "description": "The request was rejected following a partial review.", "rate": 0.182, "frequency": "monthly" }, { "id": 22, "description": "The payment was escalated after a late check.", "rate": 0.1621, "frequency": "monthly" }, { "id": 23, "description": "No response from support, so the invoice was reviewed.", "rate": 0.01, "frequency": "monthly" }, { "id": 24, "description": "An urgent follow-up: the payment was confirmed.", "rate": 0.1127, "frequency": "monthly" }, { "id": 25, "description": "The team reported a minor issue; the invoice was rejected.", "rate": 0.0259, "frequency": "quarterly" }, { "id": 26, "description": "The item was updated — minor case, no further action.", "rate": 0.1155, "frequency": "monthly" }, { "id": 27, "description": "A duplicate follow-up: the order was approved.", "rate": 0.1029, "frequency": "monthly" }, { "id": 28, "description": "The customer reported a standard issue; the refund was reopened.", "rate": 0.1215, "frequency": "annually" }, { "id": 29, "description": "Flagged as standard. The supplier approved the transfer.", "rate": 0.0704, "frequency": "quarterly" }, { "id": 30, "description": "The refund was rejected — urgent case, no further action.", "rate": 0.0662, "frequency": "annually" } ], "journal_entries": [ { "id": 1, "date": "2023-06-26", "department_id": 4, "amount": 6767.61, "description": "The record was reviewed following an urgent review." }, { "id": 2, "date": "2023-09-02", "department_id": 9, "amount": 701.37, "description": "A manual follow-up: the session was replaced." }, { "id": 3, "date": "2023-08-12", "department_id": 3, "amount": 7.73, "description": "An urgent record was confirmed the same day." }, { "id": 4, "date": "2023-05-03", "department_id": 6, "amount": 3098.5, "description": "The booking was updated — automatic case, no further action." }, { "id": 5, "date": "2023-04-22", "department_id": 8, "amount": 1680.55, "description": null }, { "id": 6, "date": "2023-07-12", "department_id": 8, "amount": 8848.03, "description": "The reviewer confirmed the details and the delivery was confirmed." }, { "id": 7, "date": "2023-04-10", "department_id": 8, "amount": 3.15, "description": "The report was reviewed — late case, no further action." }, { "id": 8, "date": "2023-09-15", "department_id": 6, "amount": 1581.76, "description": "The payment was rejected after a partial check." }, { "id": 9, "date": "2023-12-05", "department_id": 6, "amount": 5679.59, "description": null }, { "id": 10, "date": "2023-11-18", "department_id": 4, "amount": 814.86, "description": "No response from support, so the booking was approved." }, { "id": 11, "date": "2023-12-04", "department_id": 4, "amount": 8517.12, "description": "A partial ticket was delayed the same day." }, { "id": 12, "date": "2023-12-03", "department_id": 5, "amount": 3.72, "description": "No response from the supplier, so the booking was escalated." }, { "id": 13, "date": "2023-01-22", "department_id": 6, "amount": 8745.6, "description": "Flagged as unusual. Support delayed the payment." }, { "id": 14, "date": "2023-03-04", "department_id": 9, "amount": 763.97, "description": "The reviewer asked for a change and the delivery was completed." }, { "id": 15, "date": "2023-06-13", "department_id": 9, "amount": 6.25, "description": null }, { "id": 16, "date": "2023-06-21", "department_id": 3, "amount": 9603.74, "description": "An incomplete transfer was confirmed the same day." }, { "id": 17, "date": "2023-04-21", "department_id": 8, "amount": 5361.1, "description": "The reviewer confirmed the details and the shipment was delayed." }, { "id": 18, "date": "2023-02-04", "department_id": 7, "amount": 60.61, "description": "The account owner confirmed the details and the account was rejected." }, { "id": 19, "date": "2023-01-24", "department_id": 8, "amount": 9862.86, "description": "A late booking was refunded the same day." }, { "id": 20, "date": "2023-09-02", "department_id": 7, "amount": 11.08, "description": "A manual appointment was rejected the same day." }, { "id": 21, "date": "2023-06-04", "department_id": 9, "amount": 2822.5, "description": "Flagged as late. The supplier updated the delivery." }, { "id": 22, "date": "2023-12-29", "department_id": 4, "amount": 2926.15, "description": "Flagged as duplicate. The account owner rescheduled the session." }, { "id": 23, "date": "2023-03-20", "department_id": 2, "amount": 8796.69, "description": "Support asked for a change and the refund was closed." }, { "id": 24, "date": "2023-06-10", "department_id": 4, "amount": 526.18, "description": "The ticket was updated after an urgent check." }, { "id": 25, "date": "2023-08-30", "department_id": 1, "amount": 2925.07, "description": null }, { "id": 26, "date": "2023-06-26", "department_id": 2, "amount": 8022.33, "description": "Flagged as duplicate. The team confirmed the appointment." }, { "id": 27, "date": "2023-05-13", "department_id": 4, "amount": 3564.14, "description": "The supplier confirmed the details and the item was rescheduled." }, { "id": 28, "date": "2023-10-04", "department_id": 7, "amount": 4642.03, "description": "Support asked for a change and the invoice was confirmed." }, { "id": 29, "date": "2023-06-06", "department_id": 7, "amount": 215.47, "description": "An operator asked for a change and the account was completed." }, { "id": 30, "date": "2023-05-30", "department_id": 10, "amount": 5366.36, "description": null }, { "id": 31, "date": "2023-05-10", "department_id": 8, "amount": 5439.63, "description": "An urgent shipment was reviewed the same day." }, { "id": 32, "date": "2023-08-06", "department_id": 6, "amount": 2142.07, "description": "The ticket was refunded after a partial check." }, { "id": 33, "date": "2023-09-29", "department_id": 6, "amount": 7323.07, "description": "Flagged as automatic. The customer reviewed the refund." }, { "id": 34, "date": "2023-08-20", "department_id": 7, "amount": 4373.08, "description": "The claim was completed — unusual case, no further action." }, { "id": 35, "date": "2023-06-26", "department_id": 6, "amount": 39.1, "description": null }, { "id": 36, "date": "2023-11-24", "department_id": 1, "amount": 1722.37, "description": "The team asked for a change and the booking was escalated." }, { "id": 37, "date": "2023-07-19", "department_id": 7, "amount": 1409.04, "description": "A standard follow-up: the claim was resolved." }, { "id": 38, "date": "2023-11-27", "department_id": 9, "amount": 7904.87, "description": null }, { "id": 39, "date": "2023-08-10", "department_id": 10, "amount": 882.86, "description": "The supplier reported a minor issue; the invoice was replaced." }, { "id": 40, "date": "2023-01-06", "department_id": 10, "amount": 131.04, "description": "An urgent follow-up: the delivery was reopened." }, { "id": 41, "date": "2023-10-03", "department_id": 8, "amount": 1551.45, "description": "A duplicate report was completed the same day." }, { "id": 42, "date": "2023-07-29", "department_id": 7, "amount": 7279.48, "description": "A minor follow-up: the document was rejected." }, { "id": 43, "date": "2023-12-16", "department_id": 9, "amount": 49.15, "description": "The session was cancelled — unusual case, no further action." }, { "id": 44, "date": "2023-02-20", "department_id": 1, "amount": 8211.52, "description": "The account was rejected — urgent case, no further action." }, { "id": 45, "date": "2023-04-01", "department_id": 2, "amount": 4176.36, "description": "A minor follow-up: the item was completed." }, { "id": 46, "date": "2023-01-14", "department_id": 9, "amount": 358.53, "description": "The appointment was reopened following a minor review." }, { "id": 47, "date": "2023-11-21", "department_id": 2, "amount": 8630.6, "description": null }, { "id": 48, "date": "2023-04-07", "department_id": 10, "amount": 8968.44, "description": "The account was closed — urgent case, no further action." }, { "id": 49, "date": "2023-10-07", "department_id": 2, "amount": 136.34, "description": "The supplier reported a partial issue; the order was resolved." }, { "id": 50, "date": "2023-11-01", "department_id": 4, "amount": 1034.02, "description": "The item was reopened following a minor review." }, { "id": 51, "date": "2023-04-20", "department_id": 4, "amount": 862.23, "description": "Flagged as incomplete. The account owner refunded the claim." }, { "id": 52, "date": "2023-11-01", "department_id": 3, "amount": 1606.07, "description": "Flagged as manual. The supplier confirmed the report." }, { "id": 53, "date": "2023-04-13", "department_id": 3, "amount": 2940.29, "description": "An operator asked for a change and the delivery was cancelled." }, { "id": 54, "date": "2023-04-18", "department_id": 8, "amount": 5.29, "description": "Support confirmed the details and the delivery was replaced." }, { "id": 55, "date": "2023-12-06", "department_id": 1, "amount": 15.01, "description": "The invoice was rejected after an incomplete check." }, { "id": 56, "date": "2023-12-17", "department_id": 9, "amount": 13.35, "description": "Support reported a partial issue; the transfer was rescheduled." }, { "id": 57, "date": "2023-07-29", "department_id": 2, "amount": 433.94, "description": "The shipment was approved after an unusual check." }, { "id": 58, "date": "2023-12-10", "department_id": 8, "amount": 273.35, "description": "The reviewer confirmed the details and the appointment was rescheduled." }, { "id": 59, "date": "2023-12-02", "department_id": 7, "amount": 9230.38, "description": "The customer confirmed the details and the booking was rescheduled." }, { "id": 60, "date": "2023-10-09", "department_id": 9, "amount": 427.72, "description": "The session was rejected — automatic case, no further action." }, { "id": 61, "date": "2023-12-01", "department_id": 7, "amount": 7.48, "description": "A manual follow-up: the invoice was approved." }, { "id": 62, "date": "2023-02-22", "department_id": 9, "amount": 309.65, "description": "Flagged as partial. The team rescheduled the refund." }, { "id": 63, "date": "2023-05-19", "department_id": 2, "amount": 2506.28, "description": "A routine follow-up: the appointment was rejected." }, { "id": 64, "date": "2023-08-19", "department_id": 9, "amount": 6117.3, "description": "An unusual follow-up: the ticket was completed." }, { "id": 65, "date": "2023-10-06", "department_id": 2, "amount": 3152.7, "description": null }, { "id": 66, "date": "2023-08-21", "department_id": 10, "amount": 98.12, "description": "The account was updated following an automatic review." }, { "id": 67, "date": "2023-05-21", "department_id": 4, "amount": 746.16, "description": "Flagged as repeat. The supplier cancelled the request." }, { "id": 68, "date": "2023-05-22", "department_id": 3, "amount": 6600.69, "description": "The invoice was delayed following a duplicate review." }, { "id": 69, "date": "2023-04-05", "department_id": 7, "amount": 1221.16, "description": "The reviewer confirmed the details and the account was confirmed." }, { "id": 70, "date": "2023-10-04", "department_id": 3, "amount": 2844.73, "description": "An incomplete transfer was reviewed the same day." }, { "id": 71, "date": "2023-10-07", "department_id": 10, "amount": 51.51, "description": "No response from the courier, so the refund was replaced." }, { "id": 72, "date": "2023-08-29", "department_id": 8, "amount": 4229, "description": "A routine follow-up: the refund was confirmed." }, { "id": 73, "date": "2023-10-09", "department_id": 2, "amount": 5524.72, "description": "The team reported an unusual issue; the booking was processed." }, { "id": 74, "date": "2023-03-13", "department_id": 7, "amount": 4181.8, "description": "Flagged as urgent. The account owner completed the shipment." }, { "id": 75, "date": "2023-12-31", "department_id": 6, "amount": 18.66, "description": "A repeat request was completed the same day." }, { "id": 76, "date": "2023-11-04", "department_id": 4, "amount": 180.81, "description": "The booking was replaced — urgent case, no further action." }, { "id": 77, "date": "2023-10-11", "department_id": 6, "amount": 607.13, "description": "An urgent document was delayed the same day." }, { "id": 78, "date": "2023-10-09", "department_id": 2, "amount": 4840.78, "description": "The customer confirmed the details and the order was replaced." }, { "id": 79, "date": "2023-11-18", "department_id": 9, "amount": 8164, "description": "No response from the courier, so the invoice was refunded." }, { "id": 80, "date": "2023-08-02", "department_id": 4, "amount": 9176.95, "description": null }, { "id": 81, "date": "2023-06-27", "department_id": 5, "amount": 5704.37, "description": "The reviewer asked for a change and the refund was completed." }, { "id": 82, "date": "2023-07-18", "department_id": 8, "amount": 8004.82, "description": null }, { "id": 83, "date": "2023-07-05", "department_id": 6, "amount": 223.06, "description": "The reviewer confirmed the details and the shipment was resolved." }, { "id": 84, "date": "2023-08-29", "department_id": 1, "amount": 9707.96, "description": null }, { "id": 85, "date": "2023-12-04", "department_id": 6, "amount": 662.75, "description": "The claim was closed — partial case, no further action." }, { "id": 86, "date": "2023-03-25", "department_id": 6, "amount": 434.11, "description": "No response from the customer, so the request was replaced." }, { "id": 87, "date": "2023-09-29", "department_id": 7, "amount": 1523.72, "description": null }, { "id": 88, "date": "2023-06-25", "department_id": 10, "amount": 3086.97, "description": "The reviewer reported a partial issue; the record was cancelled." }, { "id": 89, "date": "2023-09-09", "department_id": 9, "amount": 4711.81, "description": "The courier reported a standard issue; the refund was escalated." }, { "id": 90, "date": "2023-09-15", "department_id": 10, "amount": 6605.06, "description": "A repeat follow-up: the transfer was rejected." }, { "id": 91, "date": "2023-11-04", "department_id": 1, "amount": 2400.83, "description": null }, { "id": 92, "date": "2023-05-13", "department_id": 4, "amount": 10.86, "description": "The courier asked for a change and the appointment was reviewed." }, { "id": 93, "date": "2023-11-07", "department_id": 1, "amount": 8958.66, "description": "The item was updated after a late check." }, { "id": 94, "date": "2023-06-05", "department_id": 3, "amount": 4573.83, "description": null }, { "id": 95, "date": "2023-06-29", "department_id": 10, "amount": 559.91, "description": null }, { "id": 96, "date": "2023-09-01", "department_id": 7, "amount": 2948.57, "description": "The record was processed following a late review." }, { "id": 97, "date": "2023-03-03", "department_id": 10, "amount": 2339.61, "description": "An unusual follow-up: the invoice was reviewed." }, { "id": 98, "date": "2023-07-28", "department_id": 6, "amount": 22.32, "description": "Flagged as routine. The reviewer resolved the record." }, { "id": 99, "date": "2023-09-06", "department_id": 3, "amount": 9015.25, "description": "No response from an operator, so the invoice was approved." }, { "id": 100, "date": "2023-05-07", "department_id": 9, "amount": 2305.99, "description": "The document was cancelled — partial case, no further action." }, { "id": 101, "date": "2023-10-25", "department_id": 2, "amount": 6393.71, "description": "The order was processed — unusual case, no further action." }, { "id": 102, "date": "2023-11-08", "department_id": 1, "amount": 3202.98, "description": "A manual refund was refunded the same day." }, { "id": 103, "date": "2023-02-25", "department_id": 7, "amount": 1261.93, "description": "No response from the supplier, so the account was reviewed." }, { "id": 104, "date": "2023-09-02", "department_id": 6, "amount": 1938.82, "description": "The document was rescheduled after a partial check." }, { "id": 105, "date": "2023-10-30", "department_id": 10, "amount": 9037.64, "description": "Support confirmed the details and the ticket was updated." }, { "id": 106, "date": "2023-09-01", "department_id": 6, "amount": 3974.95, "description": "The customer asked for a change and the report was delayed." }, { "id": 107, "date": "2023-10-10", "department_id": 5, "amount": 3599.28, "description": "Flagged as partial. The courier refunded the ticket." }, { "id": 108, "date": "2023-01-03", "department_id": 1, "amount": 4595.21, "description": "The team asked for a change and the transfer was reopened." }, { "id": 109, "date": "2023-11-08", "department_id": 7, "amount": 148.6, "description": "Support confirmed the details and the record was reopened." }, { "id": 110, "date": "2023-12-21", "department_id": 7, "amount": 2.12, "description": null }, { "id": 111, "date": "2023-11-19", "department_id": 6, "amount": 2389.83, "description": "An operator reported an incomplete issue; the ticket was replaced." }, { "id": 112, "date": "2023-12-22", "department_id": 9, "amount": 667.49, "description": "The customer reported a late issue; the refund was delayed." }, { "id": 113, "date": "2023-06-08", "department_id": 3, "amount": 8886.67, "description": "The payment was reviewed following a partial review." }, { "id": 114, "date": "2023-12-15", "department_id": 1, "amount": 1659.3, "description": "The team asked for a change and the transfer was updated." }, { "id": 115, "date": "2023-08-28", "department_id": 5, "amount": 7443.07, "description": "An incomplete delivery was processed the same day." }, { "id": 116, "date": "2023-01-03", "department_id": 3, "amount": 95.24, "description": "No response from the customer, so the invoice was processed." }, { "id": 117, "date": "2023-11-01", "department_id": 6, "amount": 1.32, "description": "The session was cancelled after a duplicate check." }, { "id": 118, "date": "2023-05-23", "department_id": 9, "amount": 3821.13, "description": "The courier reported an incomplete issue; the document was delayed." }, { "id": 119, "date": "2023-06-12", "department_id": 2, "amount": 3827.59, "description": null }, { "id": 120, "date": "2023-10-06", "department_id": 4, "amount": 8336.7, "description": "The item was cancelled after an incomplete check." }, { "id": 121, "date": "2023-12-28", "department_id": 6, "amount": 8025.82, "description": "A partial delivery was closed the same day." }, { "id": 122, "date": "2023-12-18", "department_id": 1, "amount": 3090.43, "description": "The appointment was rejected — urgent case, no further action." }, { "id": 123, "date": "2023-11-19", "department_id": 2, "amount": 4.83, "description": "The transfer was delayed — unusual case, no further action." }, { "id": 124, "date": "2023-11-11", "department_id": 5, "amount": 195.96, "description": null }, { "id": 125, "date": "2023-07-22", "department_id": 7, "amount": 4400.96, "description": "The courier asked for a change and the booking was rejected." }, { "id": 126, "date": "2023-06-03", "department_id": 3, "amount": 1989.46, "description": "The reviewer asked for a change and the ticket was reopened." }, { "id": 127, "date": "2023-03-24", "department_id": 3, "amount": 7280.84, "description": "The courier asked for a change and the record was completed." }, { "id": 128, "date": "2023-09-02", "department_id": 10, "amount": 4982.28, "description": "Flagged as automatic. Support closed the session." }, { "id": 129, "date": "2023-05-14", "department_id": 6, "amount": 46.27, "description": "The reviewer confirmed the details and the account was reopened." }, { "id": 130, "date": "2023-09-18", "department_id": 4, "amount": 1194.36, "description": "The courier asked for a change and the shipment was escalated." }, { "id": 131, "date": "2023-06-12", "department_id": 4, "amount": 3247.01, "description": "A late follow-up: the delivery was cancelled." }, { "id": 132, "date": "2023-11-12", "department_id": 5, "amount": 6544.37, "description": "A partial invoice was replaced the same day." }, { "id": 133, "date": "2023-08-30", "department_id": 2, "amount": 1913.28, "description": null }, { "id": 134, "date": "2023-12-07", "department_id": 9, "amount": 187.88, "description": null }, { "id": 135, "date": "2023-10-03", "department_id": 1, "amount": 6624.55, "description": "Flagged as duplicate. The courier completed the record." }, { "id": 136, "date": "2023-12-01", "department_id": 10, "amount": 1595.98, "description": "Flagged as routine. The supplier replaced the claim." }, { "id": 137, "date": "2023-12-23", "department_id": 4, "amount": 4638.85, "description": "The booking was processed after an urgent check." }, { "id": 138, "date": "2023-09-07", "department_id": 8, "amount": 5595.1, "description": "No response from the reviewer, so the payment was updated." }, { "id": 139, "date": "2023-12-14", "department_id": 1, "amount": 33.48, "description": "The courier asked for a change and the refund was escalated." }, { "id": 140, "date": "2023-11-29", "department_id": 10, "amount": 7.82, "description": null }, { "id": 141, "date": "2023-10-10", "department_id": 8, "amount": 105.85, "description": "The team confirmed the details and the record was approved." }, { "id": 142, "date": "2023-06-22", "department_id": 9, "amount": 8148.98, "description": "An urgent follow-up: the document was approved." }, { "id": 143, "date": "2023-09-30", "department_id": 8, "amount": 6704.88, "description": "The claim was replaced after a late check." }, { "id": 144, "date": "2023-09-14", "department_id": 7, "amount": 551.6, "description": "Flagged as partial. The reviewer completed the ticket." }, { "id": 145, "date": "2023-03-14", "department_id": 6, "amount": 5003.45, "description": "The supplier confirmed the details and the item was escalated." }, { "id": 146, "date": "2023-02-16", "department_id": 5, "amount": 1416.62, "description": "An operator reported a minor issue; the delivery was confirmed." }, { "id": 147, "date": "2023-08-22", "department_id": 4, "amount": 1072.65, "description": "The shipment was escalated after an urgent check." }, { "id": 148, "date": "2023-11-23", "department_id": 7, "amount": 6, "description": "The transfer was rejected after an urgent check." }, { "id": 149, "date": "2023-12-28", "department_id": 2, "amount": 5210.32, "description": "No response from the supplier, so the request was completed." }, { "id": 150, "date": "2023-09-30", "department_id": 1, "amount": 4232.67, "description": "The account was delayed — partial case, no further action." }, { "id": 151, "date": "2023-09-15", "department_id": 6, "amount": 1946.38, "description": "Support reported an incomplete issue; the transfer was closed." }, { "id": 152, "date": "2023-01-05", "department_id": 8, "amount": 1598.15, "description": "No response from the account owner, so the ticket was reviewed." }, { "id": 153, "date": "2023-04-16", "department_id": 7, "amount": 90.84, "description": "Flagged as urgent. An operator rejected the transfer." }, { "id": 154, "date": "2023-10-10", "department_id": 3, "amount": 196.15, "description": "The customer confirmed the details and the record was replaced." }, { "id": 155, "date": "2023-05-26", "department_id": 10, "amount": 3414.56, "description": "A repeat delivery was approved the same day." }, { "id": 156, "date": "2023-06-04", "department_id": 10, "amount": 827.65, "description": "No response from an operator, so the record was rejected." }, { "id": 157, "date": "2023-12-08", "department_id": 10, "amount": 8613.66, "description": "The courier confirmed the details and the account was escalated." }, { "id": 158, "date": "2023-04-21", "department_id": 9, "amount": 6445.14, "description": null }, { "id": 159, "date": "2023-02-26", "department_id": 9, "amount": 303.07, "description": "The shipment was processed following a partial review." }, { "id": 160, "date": "2023-03-03", "department_id": 5, "amount": 965.77, "description": "No response from the supplier, so the shipment was replaced." }, { "id": 161, "date": "2023-03-12", "department_id": 3, "amount": 957.59, "description": "The supplier asked for a change and the order was completed." }, { "id": 162, "date": "2023-01-08", "department_id": 4, "amount": 913.89, "description": "Flagged as manual. The customer cancelled the invoice." }, { "id": 163, "date": "2023-12-13", "department_id": 2, "amount": 9049.54, "description": "The team confirmed the details and the account was closed." }, { "id": 164, "date": "2023-08-09", "department_id": 5, "amount": 7405.27, "description": "The courier confirmed the details and the booking was completed." }, { "id": 165, "date": "2023-10-16", "department_id": 6, "amount": 7803.95, "description": "An automatic follow-up: the payment was approved." }, { "id": 166, "date": "2023-01-14", "department_id": 6, "amount": 1082.42, "description": "No response from support, so the claim was rejected." }, { "id": 167, "date": "2023-01-06", "department_id": 9, "amount": 4056.59, "description": "Flagged as repeat. The customer refunded the record." }, { "id": 168, "date": "2023-12-10", "department_id": 8, "amount": 318.14, "description": "An incomplete delivery was approved the same day." }, { "id": 169, "date": "2023-09-10", "department_id": 1, "amount": 1166.62, "description": "No response from the supplier, so the invoice was processed." }, { "id": 170, "date": "2023-08-20", "department_id": 6, "amount": 3139.08, "description": "Flagged as routine. Support escalated the shipment." }, { "id": 171, "date": "2023-11-27", "department_id": 2, "amount": 2196.28, "description": "The delivery was closed — standard case, no further action." }, { "id": 172, "date": "2023-07-13", "department_id": 10, "amount": 1666.68, "description": "The team reported a minor issue; the item was resolved." }, { "id": 173, "date": "2023-10-07", "department_id": 2, "amount": 6924.47, "description": "A repeat follow-up: the account was closed." }, { "id": 174, "date": "2023-03-17", "department_id": 8, "amount": 2418.84, "description": "The payment was escalated following an automatic review." }, { "id": 175, "date": "2023-10-19", "department_id": 1, "amount": 2711.12, "description": "The refund was completed following a standard review." }, { "id": 176, "date": "2023-11-12", "department_id": 3, "amount": 1621.8, "description": null }, { "id": 177, "date": "2023-04-15", "department_id": 2, "amount": 3987.24, "description": "The transfer was resolved following a routine review." }, { "id": 178, "date": "2023-11-02", "department_id": 6, "amount": 29.57, "description": "The transfer was refunded — minor case, no further action." }, { "id": 179, "date": "2023-12-30", "department_id": 7, "amount": 665.21, "description": "Flagged as duplicate. The reviewer resolved the booking." }, { "id": 180, "date": "2023-02-09", "department_id": 9, "amount": 48.07, "description": "The order was cancelled following a duplicate review." }, { "id": 181, "date": "2023-12-09", "department_id": 7, "amount": 2225.9, "description": "A standard follow-up: the shipment was rescheduled." }, { "id": 182, "date": "2023-12-17", "department_id": 6, "amount": 138.75, "description": "A repeat follow-up: the ticket was replaced." }, { "id": 183, "date": "2023-11-24", "department_id": 4, "amount": 1803.52, "description": "The claim was updated — duplicate case, no further action." }, { "id": 184, "date": "2023-08-13", "department_id": 9, "amount": 1147.59, "description": "The supplier reported a minor issue; the ticket was approved." }, { "id": 185, "date": "2023-04-22", "department_id": 5, "amount": 678.8, "description": null }, { "id": 186, "date": "2023-06-15", "department_id": 7, "amount": 1757.08, "description": null }, { "id": 187, "date": "2023-07-26", "department_id": 7, "amount": 3507.23, "description": "The invoice was rejected after a minor check." }, { "id": 188, "date": "2023-07-31", "department_id": 10, "amount": 9651.74, "description": "Support reported a manual issue; the record was processed." }, { "id": 189, "date": "2023-10-20", "department_id": 10, "amount": 3483.13, "description": "The supplier confirmed the details and the delivery was reopened." }, { "id": 190, "date": "2023-10-20", "department_id": 10, "amount": 1391.11, "description": "The delivery was cancelled after a manual check." }, { "id": 191, "date": "2023-09-19", "department_id": 8, "amount": 3947.23, "description": "No response from an operator, so the account was completed." }, { "id": 192, "date": "2023-06-21", "department_id": 2, "amount": 9435, "description": "Support reported an unusual issue; the transfer was closed." }, { "id": 193, "date": "2023-02-09", "department_id": 1, "amount": 1.23, "description": "Support confirmed the details and the item was cancelled." }, { "id": 194, "date": "2023-12-08", "department_id": 7, "amount": 56.23, "description": "The request was updated — incomplete case, no further action." }, { "id": 195, "date": "2023-10-28", "department_id": 8, "amount": 5945.47, "description": "The document was cancelled — unusual case, no further action." }, { "id": 196, "date": "2023-10-24", "department_id": 8, "amount": 6047.98, "description": "The request was cancelled after a routine check." }, { "id": 197, "date": "2023-06-09", "department_id": 2, "amount": 1381.18, "description": "No response from the courier, so the payment was completed." }, { "id": 198, "date": "2023-07-02", "department_id": 10, "amount": 6095.96, "description": "The supplier confirmed the details and the report was confirmed." }, { "id": 199, "date": "2023-03-30", "department_id": 2, "amount": 3976.82, "description": "A manual account was updated the same day." }, { "id": 200, "date": "2023-05-16", "department_id": 1, "amount": 3228.48, "description": "The session was updated following an urgent review." } ], "invoices": [ { "id": 1, "journal_entry_id": 115, "customer_name": null, "amount": 982.73, "due_date": "2023-09-14" }, { "id": 2, "journal_entry_id": 110, "customer_name": "Jack Vargas", "amount": 2634.43, "due_date": "2023-11-30" }, { "id": 3, "journal_entry_id": 102, "customer_name": "Ines Young", "amount": 1746.37, "due_date": "2023-09-04" }, { "id": 4, "journal_entry_id": 196, "customer_name": "Karim Young", "amount": 371.79, "due_date": "2023-12-30" }, { "id": 5, "journal_entry_id": 168, "customer_name": "Felix Castro", "amount": 4853.79, "due_date": null }, { "id": 6, "journal_entry_id": 185, "customer_name": "Marco Moreau", "amount": 66.61, "due_date": "2023-11-24" }, { "id": 7, "journal_entry_id": 61, "customer_name": "Mei Jensen", "amount": 1917.7, "due_date": "2023-05-03" }, { "id": 8, "journal_entry_id": 10, "customer_name": "Lina Torres", "amount": 138.03, "due_date": "2023-01-03" }, { "id": 9, "journal_entry_id": 121, "customer_name": "Uma Walker", "amount": 3532.93, "due_date": "2023-09-10" }, { "id": 10, "journal_entry_id": 7, "customer_name": "Victor Moreau", "amount": 432.13, "due_date": "2023-04-17" }, { "id": 11, "journal_entry_id": 72, "customer_name": "Grace Smith", "amount": 2516.99, "due_date": "2023-08-17" }, { "id": 12, "journal_entry_id": 135, "customer_name": "Chen Zhang", "amount": 599.92, "due_date": "2023-07-17" }, { "id": 13, "journal_entry_id": 173, "customer_name": "Ines Gupta", "amount": 3014.8, "due_date": "2023-09-20" }, { "id": 14, "journal_entry_id": 78, "customer_name": "Ben Diaz", "amount": 3988.02, "due_date": "2023-02-27" }, { "id": 15, "journal_entry_id": 104, "customer_name": "Mohamed Martin", "amount": 1927.61, "due_date": "2023-09-01" }, { "id": 16, "journal_entry_id": 36, "customer_name": "Chen Ruiz", "amount": 82.16, "due_date": "2023-11-08" }, { "id": 17, "journal_entry_id": 193, "customer_name": "Karim Becker", "amount": 2694.19, "due_date": "2023-04-14" }, { "id": 18, "journal_entry_id": 163, "customer_name": "Ines Fischer", "amount": 1357.06, "due_date": "2023-12-10" }, { "id": 19, "journal_entry_id": 144, "customer_name": "Rosa Torres", "amount": 886.84, "due_date": "2023-09-24" }, { "id": 20, "journal_entry_id": 179, "customer_name": "Ben Walker", "amount": 91.82, "due_date": "2023-09-08" }, { "id": 21, "journal_entry_id": 129, "customer_name": "Tomas Wilson", "amount": 11.35, "due_date": "2023-01-24" }, { "id": 22, "journal_entry_id": 77, "customer_name": "Tariq Klein", "amount": 489.18, "due_date": "2023-08-26" }, { "id": 23, "journal_entry_id": 50, "customer_name": "Maria Andersen", "amount": 1907.51, "due_date": "2023-02-18" }, { "id": 24, "journal_entry_id": 114, "customer_name": "Hana Hoffmann", "amount": 2111.63, "due_date": "2023-04-03" }, { "id": 25, "journal_entry_id": 24, "customer_name": "Tariq Bennett", "amount": 1190.4, "due_date": "2023-07-01" }, { "id": 26, "journal_entry_id": 123, "customer_name": null, "amount": 1542.82, "due_date": null }, { "id": 27, "journal_entry_id": 170, "customer_name": "Julia Ali", "amount": 13.32, "due_date": "2023-10-21" }, { "id": 28, "journal_entry_id": 9, "customer_name": "Sam Adams", "amount": 2602.28, "due_date": "2023-03-06" }, { "id": 29, "journal_entry_id": 137, "customer_name": "Hannah Pereira", "amount": 69.74, "due_date": "2023-11-13" }, { "id": 30, "journal_entry_id": 136, "customer_name": "Ravi Nakamura", "amount": 71.08, "due_date": "2023-09-09" }, { "id": 31, "journal_entry_id": 102, "customer_name": "Ines Oliveira", "amount": 612.66, "due_date": "2023-07-22" }, { "id": 32, "journal_entry_id": 151, "customer_name": "Chen Schmidt", "amount": 2905.57, "due_date": "2023-01-26" }, { "id": 33, "journal_entry_id": 51, "customer_name": "Grace Moreau", "amount": 1028.68, "due_date": null }, { "id": 34, "journal_entry_id": 44, "customer_name": "Olivia Diaz", "amount": 89.4, "due_date": "2023-07-21" }, { "id": 35, "journal_entry_id": 49, "customer_name": null, "amount": 1379.31, "due_date": "2023-11-13" }, { "id": 36, "journal_entry_id": 120, "customer_name": "Emma Wang", "amount": 806.62, "due_date": "2023-03-19" }, { "id": 37, "journal_entry_id": 159, "customer_name": "James Shah", "amount": 20.24, "due_date": "2023-09-02" }, { "id": 38, "journal_entry_id": 200, "customer_name": null, "amount": 266, "due_date": "2023-03-24" }, { "id": 39, "journal_entry_id": 113, "customer_name": "Mia Ali", "amount": 78.87, "due_date": "2023-07-30" }, { "id": 40, "journal_entry_id": 25, "customer_name": "Anna Schmidt", "amount": 462.11, "due_date": "2023-02-18" }, { "id": 41, "journal_entry_id": 93, "customer_name": "Karim Tanaka", "amount": 1510.36, "due_date": "2023-01-17" }, { "id": 42, "journal_entry_id": 127, "customer_name": "Sven Miller", "amount": 747.43, "due_date": "2023-03-14" }, { "id": 43, "journal_entry_id": 49, "customer_name": "Jonas Dubois", "amount": 178.69, "due_date": "2023-04-12" }, { "id": 44, "journal_entry_id": 20, "customer_name": "Lina Ibrahim", "amount": 4098.95, "due_date": "2023-11-29" }, { "id": 45, "journal_entry_id": 63, "customer_name": "Jade Adams", "amount": 4190.81, "due_date": "2023-12-02" }, { "id": 46, "journal_entry_id": 17, "customer_name": "Hannah Becker", "amount": 1804.95, "due_date": "2023-09-01" }, { "id": 47, "journal_entry_id": 52, "customer_name": "Amir Demir", "amount": 4556.66, "due_date": "2023-04-30" }, { "id": 48, "journal_entry_id": 191, "customer_name": "Olivia Khan", "amount": 779.68, "due_date": "2023-06-28" }, { "id": 49, "journal_entry_id": 61, "customer_name": "Selin Rossi", "amount": 1887.48, "due_date": "2023-12-04" }, { "id": 50, "journal_entry_id": 153, "customer_name": "Carlos Singh", "amount": 111.47, "due_date": "2023-06-14" }, { "id": 51, "journal_entry_id": 69, "customer_name": "Karim Jansen", "amount": 1238.9, "due_date": "2023-09-29" }, { "id": 52, "journal_entry_id": 153, "customer_name": "Victor Hansen", "amount": 3162.19, "due_date": null }, { "id": 53, "journal_entry_id": 62, "customer_name": "Maya Murphy", "amount": 3416.21, "due_date": null }, { "id": 54, "journal_entry_id": 98, "customer_name": "Maja Yilmaz", "amount": 1539.14, "due_date": "2023-02-23" }, { "id": 55, "journal_entry_id": 25, "customer_name": "Anna Jansen", "amount": 278.34, "due_date": "2023-08-31" }, { "id": 56, "journal_entry_id": 27, "customer_name": "Ruby Demir", "amount": 3245.02, "due_date": "2023-10-25" }, { "id": 57, "journal_entry_id": 162, "customer_name": "Jonas Lee", "amount": 2150.62, "due_date": "2023-11-14" }, { "id": 58, "journal_entry_id": 45, "customer_name": "Andre Hughes", "amount": 2427.35, "due_date": "2023-04-10" }, { "id": 59, "journal_entry_id": 171, "customer_name": null, "amount": 1617.74, "due_date": "2023-09-05" }, { "id": 60, "journal_entry_id": 156, "customer_name": "Arjun Wright", "amount": 3482.32, "due_date": null }, { "id": 61, "journal_entry_id": 150, "customer_name": "Grace Baker", "amount": 892.67, "due_date": "2023-04-06" }, { "id": 62, "journal_entry_id": 36, "customer_name": "Elif Garcia", "amount": 161.67, "due_date": "2023-12-13" }, { "id": 63, "journal_entry_id": 138, "customer_name": "Mateo Patel", "amount": 3985.81, "due_date": null }, { "id": 64, "journal_entry_id": 67, "customer_name": "Hugo Bennett", "amount": 1484.21, "due_date": "2023-02-05" }, { "id": 65, "journal_entry_id": 56, "customer_name": "Jonas Ruiz", "amount": 3280.43, "due_date": "2023-08-05" }, { "id": 66, "journal_entry_id": 56, "customer_name": "Rafael Singh", "amount": 47.15, "due_date": "2023-10-14" }, { "id": 67, "journal_entry_id": 168, "customer_name": "Yusuf Gupta", "amount": 1052.48, "due_date": "2023-10-18" }, { "id": 68, "journal_entry_id": 135, "customer_name": "Noah Tanaka", "amount": 87.1, "due_date": "2023-01-16" }, { "id": 69, "journal_entry_id": 164, "customer_name": "Chen Shah", "amount": 59.67, "due_date": "2023-09-12" }, { "id": 70, "journal_entry_id": 149, "customer_name": "Diego Taylor", "amount": 763.71, "due_date": "2023-10-16" }, { "id": 71, "journal_entry_id": 40, "customer_name": "Nadia Diaz", "amount": 3581.01, "due_date": "2023-11-15" }, { "id": 72, "journal_entry_id": 56, "customer_name": null, "amount": 626.81, "due_date": "2023-02-10" }, { "id": 73, "journal_entry_id": 159, "customer_name": "Wei Carter", "amount": 2305.77, "due_date": "2023-12-08" }, { "id": 74, "journal_entry_id": 49, "customer_name": null, "amount": 3486.69, "due_date": "2023-11-11" }, { "id": 75, "journal_entry_id": 128, "customer_name": "Felix Kumar", "amount": 315.5, "due_date": "2023-07-23" }, { "id": 76, "journal_entry_id": 34, "customer_name": "Nadia Zhang", "amount": 2669, "due_date": "2023-10-22" }, { "id": 77, "journal_entry_id": 43, "customer_name": "Tomas Dubois", "amount": 1156.6, "due_date": "2023-08-19" }, { "id": 78, "journal_entry_id": 17, "customer_name": null, "amount": 3598.49, "due_date": "2023-08-12" }, { "id": 79, "journal_entry_id": 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}, { "id": 98, "journal_entry_id": 152, "supplier_name": "River Works", "amount": 984.29, "purchase_date": "2023-02-26" }, { "id": 99, "journal_entry_id": 77, "supplier_name": "Lantern Partners", "amount": 1263.97, "purchase_date": "2023-12-16" }, { "id": 100, "journal_entry_id": 62, "supplier_name": "Willow Partners", "amount": 7354.05, "purchase_date": "2023-07-31" } ], "tax_rates": [ { "id": 1, "description": "Flagged as unusual. The team closed the request.", "rate": 0.135, "is_active": true, "effective_date": "2023-07-15" }, { "id": 2, "description": "The customer reported an automatic issue; the delivery was processed.", "rate": 0.1991, "is_active": false, "effective_date": "2023-01-22" }, { "id": 3, "description": "The booking was closed following an automatic review.", "rate": 0.1677, "is_active": false, "effective_date": "2023-12-20" }, { "id": 4, "description": "The document was updated following an unusual review.", "rate": 0.0957, "is_active": true, "effective_date": "2023-04-05" }, { "id": 5, "description": null, "rate": 0.1301, "is_active": false, "effective_date": "2023-02-24" }, { "id": 6, "description": "The record was reviewed after a duplicate check.", "rate": 0.1057, "is_active": true, "effective_date": "2023-03-05" }, { "id": 7, "description": "The reviewer confirmed the details and the booking was rejected.", "rate": 0.2122, "is_active": true, "effective_date": "2023-09-09" }, { "id": 8, "description": "Flagged as incomplete. The courier approved the request.", "rate": 0.1682, "is_active": true, "effective_date": "2023-08-02" }, { "id": 9, "description": null, "rate": 0.1737, "is_active": true, "effective_date": "2023-07-23" }, { "id": 10, "description": "No response from the team, so the account was cancelled.", "rate": 0.2435, "is_active": true, "effective_date": "2023-07-09" }, { "id": 11, "description": "Flagged as partial. Support reopened the session.", "rate": 0.0192, "is_active": true, "effective_date": "2023-10-21" }, { "id": 12, "description": "An unusual invoice was completed the same day.", "rate": 0.2159, "is_active": true, "effective_date": "2023-10-01" }, { "id": 13, "description": null, "rate": 0.2387, "is_active": false, "effective_date": "2023-08-03" }, { "id": 14, "description": "The order was escalated — repeat case, no further action.", "rate": 0.0359, "is_active": true, "effective_date": "2023-05-20" }, { "id": 15, "description": null, "rate": 0.2556, "is_active": true, "effective_date": "2023-01-24" }, { "id": 16, "description": "Flagged as repeat. The customer refunded the appointment.", "rate": 0.2923, "is_active": true, "effective_date": "2023-01-05" }, { "id": 17, "description": "The order was approved — incomplete case, no further action.", "rate": 0.0495, "is_active": true, "effective_date": "2023-01-26" }, { "id": 18, "description": "Flagged as incomplete. The customer replaced the appointment.", "rate": 0.1651, "is_active": true, "effective_date": "2023-03-21" }, { "id": 19, "description": "The team confirmed the details and the request was cancelled.", "rate": 0.0164, "is_active": false, "effective_date": "2023-12-16" }, { "id": 20, "description": "A routine shipment was escalated the same day.", "rate": 0.0599, "is_active": true, "effective_date": "2023-12-14" } ] }