{
"client_id": "6004708001981",
"display_header": "TAX INVOICE (copy)",
"id": "d9650f26-5037-4319-8c42-f27f36855855",
"message": {
"flow": "<flow_name>",
"id_type": "5",
"message_number": 183,
"message_time": "20241116184733"
},
"pay_acc_receipts": [
{
"account": {
"account_number": "0987654321"
},
"charges": [
{
"amt": "240.56",
"taxes": [
{
"amt": "24.56",
"currency": "ZAR",
"rate": "14.00"
}
]
}
],
"client_id": "6004708001981",
"display_header": "Account Payment - Tax Invoice",
"receipt_no": "1234567",
"resp_date_time": "2024-10-17 03:00:31",
"terminal_id": "0000000000001",
"tokens": [],
"utility": {
"address": "Foo Road",
"name": "Eskom",
"tax_ref": "1234567890"
},
"vat_no": "9876543210"
}
],
"resp_date_time": "2024-10-17 03:00:31",
"terminal_id": "0000000000001",
"vat_no": "9876543210",
"vend_receipts": [
{
"account": {
"account_number": "0987654321"
},
"aggregation_id": "0ea72d93-0158-4eb3-b25d-879f1e1f83dd",
"amt": "200.00",
"category": "reg",
"charges": [],
"client_id": "6004708001981",
"display_header": "CREDIT VEND - TAX INVOICE",
"id": "b3e84bcc-7b32-47f7-b919-696fd076ad6a",
"merchant_id": "109205d9-a125-41ab-b1f6-0f78c74e5a21",
"meter": {
"algo_tech": "07",
"key_rev_no": "1",
"meter_no": "1234567890",
"supply_group_code": "100600",
"tariff_index": "07",
"token_tech": "02"
},
"old_meter_no": "12345678901",
"resp_date_time": "2024-10-17 03:00:31",
"status": "done",
"supplier": "ravasvend",
"terminal_id": "0000000000001",
"tokens": [
{
"amt": "200.00",
"created": "2024-10-17T17:00:31.213232+02:00",
"currency": "ZAR",
"desc": "Normal Sale",
"receipt_no": "0987564321",
"tariff_desc": "52.17 c/kWh",
"tariff_name": "HomeLight 1 (60A)",
"taxes": [
{
"amt": "24.56",
"currency": "ZAR",
"rate": "14.00"
}
],
"type": 1,
"unit_type": "kWh",
"units": "383.39",
"value": "56493153725450313471",
"vat_no": "9876543210"
}
],
"units": null,
"utility": {
"address": "Foo Road",
"name": "Eskom",
"tax_ref": "1234567890"
},
"vend_type": 2,
"vendor": {
"address": "Foo Road",
"name": "Eskom"
}
}
]
}