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"entityId": "cmtvuupcz005o105ibx5xa5m5", "beforeData": null, "afterData": "{\"id\":\"cmtvuupcz005o105ibx5xa5m5\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-03-13T12:00:00.000Z\",\"description\":\"1、2月營業稅\",\"transactionType\":\"expense\",\"categoryId\":\"cmqv9z4vb001d260qa2c8r9eb\",\"projectId\":null,\"amount\":88673,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":88673,\"netAmountTwd\":88673,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":\"VAT_PAYMENT\",\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-10T18:22:50.339Z\",\"updatedAt\":\"2026-09-10T18:22:50.339Z\"}", "createdAt": "2026-09-10T18:22:50.344Z" }, { "id": "cmtvuzz2y0066105i11igs4mu", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "void", "entityType": "JournalEntry", "entityId": "cmt3cwyuv000ktkt13m0rbzxp", "beforeData": "{\"id\":\"cmt3cwyuv000ktkt13m0rbzxp\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-01-11T12:00:00.000Z\",\"description\":\"11-12月營業稅\",\"transactionType\":\"expense\",\"categoryId\":\"cmqv9z4vb001d260qa2c8r9eb\",\"projectId\":null,\"amount\":46518,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":\"batch:2026-company-expenses;source:user-pasted-2026-expenses\",\"source\":\"import\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"unknown\",\"grossAmountTwd\":null,\"netAmountTwd\":null,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-08-21T19:43:09.944Z\",\"updatedAt\":\"2026-08-21T19:43:09.944Z\"}", 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"id": "cmtvvrelh0086105imjzvy374", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmtvvrel80084105icolhx1b2", "beforeData": null, "afterData": 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"entityType": "Backup", "entityId": "cmqv9z4v40003260qutdx3uau", "beforeData": null, "afterData": "{\"exportedAt\":\"2026-09-10T18:52:17.303Z\"}", "createdAt": "2026-09-10T18:52:17.304Z" }, { "id": "cmtvvwvws0090105iq9n4q7s0", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "export", "entityType": "Backup", "entityId": "cmqv9z4v40003260qutdx3uau", "beforeData": null, "afterData": "{\"exportedAt\":\"2026-09-10T18:52:31.755Z\"}", "createdAt": "2026-09-10T18:52:31.756Z" }, { "id": "cmtymibuc0098105i5rn8rr5v", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "void", "entityType": "JournalEntry", "entityId": "cmt3cwzcu00bstkt1kq821j4x", "beforeData": 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"{\"id\":\"cmtymnvck009m105i4slt4oys\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-03-31T12:00:00.000Z\",\"description\":\"海快運費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w0007fsfioulj91ko\",\"projectId\":null,\"amount\":73589,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":\"中國海快帳單。原始帳單 RMB ¥15,331.0，固定匯率 4.8 換算，2026-03 月海快運費月結。換算金額 NT$73,588.8，依系統整數規則四捨五入入帳 NT$73,589。\",\"tags\":\"海快運費,進貨物流成本,RMB-4.8,月結\",\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":73589,\"netAmountTwd\":73589,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-12T16:56:53.109Z\",\"updatedAt\":\"2026-09-12T16:56:53.109Z\"}", "createdAt": "2026-09-12T16:56:53.114Z" }, { "id": "cmtymnvd3009u105idvmwdw19", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmtymnvd0009s105iz3ayhgyw", "beforeData": null, "afterData": "{\"id\":\"cmtymnvd0009s105iz3ayhgyw\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-04-30T12:00:00.000Z\",\"description\":\"海快運費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w0007fsfioulj91ko\",\"projectId\":null,\"amount\":58171,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":\"中國海快帳單。原始帳單 RMB ¥12,119.0，固定匯率 4.8 換算，2026-04 月海快運費月結。換算金額 NT$58,171.2，依系統整數規則四捨五入入帳 NT$58,171。\",\"tags\":\"海快運費,進貨物流成本,RMB-4.8,月結\",\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":58171,\"netAmountTwd\":58171,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-12T16:56:53.125Z\",\"updatedAt\":\"2026-09-12T16:56:53.125Z\"}", "createdAt": "2026-09-12T16:56:53.128Z" }, { "id": "cmtymnvdj00a0105ikv5s37j1", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmtymnvdh009y105i7ky65uf1", "beforeData": null, "afterData": "{\"id\":\"cmtymnvdh009y105i7ky65uf1\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-05-31T12:00:00.000Z\",\"description\":\"海快運費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w0007fsfioulj91ko\",\"projectId\":null,\"amount\":56076,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":\"中國海快帳單。原始帳單 RMB ¥11,682.5，固定匯率 4.8 換算，2026-05 月海快運費月結。換算金額 NT$56,076.0，依系統整數規則四捨五入入帳 NT$56,076。\",\"tags\":\"海快運費,進貨物流成本,RMB-4.8,月結\",\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":56076,\"netAmountTwd\":56076,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-12T16:56:53.142Z\",\"updatedAt\":\"2026-09-12T16:56:53.142Z\"}", "createdAt": "2026-09-12T16:56:53.143Z" }, { "id": "cmtymnvdt00a6105ia9gwzlcv", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmtymnvdr00a4105i4643ejba", "beforeData": null, "afterData": "{\"id\":\"cmtymnvdr00a4105i4643ejba\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-06-30T12:00:00.000Z\",\"description\":\"海快運費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w0007fsfioulj91ko\",\"projectId\":null,\"amount\":51403,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":\"中國海快帳單。原始帳單 RMB ¥10,709.0，固定匯率 4.8 換算，2026-06 月海快運費月結。換算金額 NT$51,403.2，依系統整數規則四捨五入入帳 NT$51,403。\",\"tags\":\"海快運費,進貨物流成本,RMB-4.8,月結\",\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":51403,\"netAmountTwd\":51403,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-12T16:56:53.151Z\",\"updatedAt\":\"2026-09-12T16:56:53.151Z\"}", "createdAt": "2026-09-12T16:56:53.153Z" }, { "id": "cmtymnve100ac105icf4d7obm", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmtymnve000aa105ihnd7ljum", "beforeData": null, "afterData": "{\"id\":\"cmtymnve000aa105ihnd7ljum\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-07-31T12:00:00.000Z\",\"description\":\"海快運費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w0007fsfioulj91ko\",\"projectId\":null,\"amount\":44482,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":\"中國海快帳單。原始帳單 RMB ¥9,267.0，固定匯率 4.8 換算，2026-07 月海快運費月結。換算金額 NT$44,481.6，依系統整數規則四捨五入入帳 NT$44,482。\",\"tags\":\"海快運費,進貨物流成本,RMB-4.8,月結\",\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":44482,\"netAmountTwd\":44482,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-12T16:56:53.160Z\",\"updatedAt\":\"2026-09-12T16:56:53.160Z\"}", "createdAt": "2026-09-12T16:56:53.162Z" }, { "id": "cmtymnveb00ai105iseije3ft", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmtymnve900ag105i46dmiwoi", "beforeData": null, "afterData": "{\"id\":\"cmtymnve900ag105i46dmiwoi\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-08-31T12:00:00.000Z\",\"description\":\"海快運費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w0007fsfioulj91ko\",\"projectId\":null,\"amount\":47006,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":\"中國海快帳單。原始帳單 RMB ¥9,793.0，固定匯率 4.8 換算，2026-08 月海快運費月結。換算金額 NT$47,006.4，依系統整數規則四捨五入入帳 NT$47,006。\",\"tags\":\"海快運費,進貨物流成本,RMB-4.8,月結\",\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":47006,\"netAmountTwd\":47006,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-12T16:56:53.170Z\",\"updatedAt\":\"2026-09-12T16:56:53.170Z\"}", "createdAt": "2026-09-12T16:56:53.171Z" }, { "id": "cmu3t6uve0011l9vpub2lixok", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmu3t6uv4000zl9vp1ydjncrd", "beforeData": null, "afterData": "{\"id\":\"cmu3t6uv4000zl9vp1ydjncrd\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-09-16T12:00:00.000Z\",\"description\":\"紙箱\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1x000wfsfi0gs419mu\",\"projectId\":null,\"amount\":1203,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":1203,\"netAmountTwd\":1203,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-16T07:58:27.519Z\",\"updatedAt\":\"2026-09-16T07:58:27.519Z\"}", "createdAt": "2026-09-16T07:58:27.530Z" }, { "id": "cmu59zmzv001cl9vpf4908sc8", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmu59zmzm001al9vp8bwnilju", "beforeData": null, "afterData": "{\"id\":\"cmu59zmzm001al9vp8bwnilju\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-09-16T12:00:00.000Z\",\"description\":\"蝦皮廣告費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w000efsfic23x3u8l\",\"projectId\":\"cmqv9z4vc001k260qwjn7qx47\",\"amount\":30000,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":30000,\"netAmountTwd\":30000,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-17T08:36:30.370Z\",\"updatedAt\":\"2026-09-17T08:36:30.370Z\"}", "createdAt": "2026-09-17T08:36:30.380Z" }, { "id": "cmu5er1a60020l9vp1wf9g2ek", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "update", "entityType": "ShopeeMonthlySummary", "entityId": "cmu5er19q001yl9vp5gq2ki9l", "beforeData": null, "afterData": "{\"month\":\"2026-08\",\"source\":\"monthly_accounting\",\"grossSalesTwd\":933348,\"actualPayoutTwd\":738865,\"platformFeesTwd\":139139,\"cogsTwd\":383845}", "createdAt": "2026-09-17T10:49:47.070Z" }, { "id": "cmu5n5hj9004tl9vpx1xfacib", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "export", "entityType": "Backup", "entityId": "cmqv9z4v40003260qutdx3uau", "beforeData": null, "afterData": "{\"exportedAt\":\"2026-09-17T14:44:58.244Z\"}", "createdAt": "2026-09-17T14:44:58.245Z" }, { "id": "cmucvs43k0062l9vpnpx7g9bz", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmucvs43g0060l9vpv9kelsfh", "beforeData": null, "afterData": "{\"id\":\"cmucvs43g0060l9vpv9kelsfh\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-09-20T12:00:00.000Z\",\"description\":\"房租\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w000ofsfi84ag2s6t\",\"projectId\":null,\"amount\":33000,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":33000,\"netAmountTwd\":33000,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-22T16:20:54.077Z\",\"updatedAt\":\"2026-09-22T16:20:54.077Z\"}", "createdAt": "2026-09-22T16:20:54.081Z" }, { "id": "cmucvs44t0068l9vpr7sv1xzn", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmucvs44r0066l9vpzd5plwxn", "beforeData": null, "afterData": "{\"id\":\"cmucvs44r0066l9vpzd5plwxn\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-09-22T12:00:00.000Z\",\"description\":\"包材\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w000vfsfilluyf50x\",\"projectId\":null,\"amount\":921,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":921,\"netAmountTwd\":921,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-22T16:20:54.124Z\",\"updatedAt\":\"2026-09-22T16:20:54.124Z\"}", "createdAt": "2026-09-22T16:20:54.126Z" }, { "id": "cmucvs457006el9vp46el41ex", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmucvs455006cl9vprxzihp0f", "beforeData": null, "afterData": "{\"id\":\"cmucvs455006cl9vprxzihp0f\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-09-22T12:00:00.000Z\",\"description\":\"廣告費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w000efsfic23x3u8l\",\"projectId\":null,\"amount\":30000,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":30000,\"netAmountTwd\":30000,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-22T16:20:54.138Z\",\"updatedAt\":\"2026-09-22T16:20:54.138Z\"}", "createdAt": "2026-09-22T16:20:54.140Z" }, { "id": "cmudwd479006tl9vp67b1yhjx", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmudwd474006rl9vpj55jaclq", "beforeData": null, "afterData": "{\"id\":\"cmudwd474006rl9vpj55jaclq\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-08-24T12:00:00.000Z\",\"description\":\"AD服務費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywwcxu000696a8uxkjsgjt\",\"projectId\":null,\"amount\":23754,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":23754,\"netAmountTwd\":23754,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-23T09:25:00.160Z\",\"updatedAt\":\"2026-09-23T09:25:00.160Z\"}", "createdAt": "2026-09-23T09:25:00.166Z" }, { "id": "cmudwd48c006zl9vpl6uj1a3g", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmudwd48a006xl9vpcmvg5im9", "beforeData": null, "afterData": "{\"id\":\"cmudwd48a006xl9vpcmvg5im9\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-09-23T12:00:00.000Z\",\"description\":\"AD服務費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywwcxu000696a8uxkjsgjt\",\"projectId\":null,\"amount\":27015,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":27015,\"netAmountTwd\":27015,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-23T09:25:00.203Z\",\"updatedAt\":\"2026-09-23T09:25:00.203Z\"}", "createdAt": "2026-09-23T09:25:00.205Z" }, { "id": "cmufspub10079l9vpbzwniyuh", "companyId": "cmqv9z4v40003260qutdx3uau", "userId": "cmqv9z4uv0000260q7tonve9c", "action": "create", "entityType": "JournalEntry", "entityId": "cmufspuar0077l9vpi6vkljde", "beforeData": null, "afterData": "{\"id\":\"cmufspuar0077l9vpi6vkljde\",\"companyId\":\"cmqv9z4v40003260qutdx3uau\",\"bookId\":\"cmqv9z4v70007260qmcobo60j\",\"date\":\"2026-09-24T12:00:00.000Z\",\"description\":\"電費\",\"transactionType\":\"expense\",\"categoryId\":\"cmqywlu1w000pfsfi5tci6krh\",\"projectId\":null,\"amount\":6453,\"fromAccountId\":\"cmqv9z4v80008260q5avlrff4\",\"toAccountId\":null,\"note\":null,\"tags\":null,\"source\":\"manual\",\"sourceReference\":null,\"glPostingId\":null,\"taxTreatment\":\"uncertain\",\"grossAmountTwd\":6453,\"netAmountTwd\":6453,\"inputVatTwd\":0,\"outputVatTwd\":0,\"taxPaymentType\":null,\"taxPaymentPeriod\":null,\"status\":\"posted\",\"createdBy\":\"cmqv9z4uv0000260q7tonve9c\",\"createdAt\":\"2026-09-24T17:18:27.747Z\",\"updatedAt\":\"2026-09-24T17:18:27.747Z\"}", "createdAt": "2026-09-24T17:18:27.758Z" }, { "id": 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