Upload Account Mapping Configuration


Country Source System Source System Type Scenario Configuration File Name OSS Path
MY kairos sla_breach_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CAINIAO","postingLineType":"ARLines","account":"123456789","internalOrder":"MY1102000004"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"LGS","postingLineType":"ARLines","account":"123456789","internalOrder":"MY1102000005"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"ABX","postingLineType":"ARLines","account":"123456789","internalOrder":"MY1102000006"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AMBER","postingLineType":"ARLines","account":"123456789","internalOrder":"MY1102000007"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"BOXIT","postingLineType":"ARLines","account":"123456789","internalOrder":"MY1102000008"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"COLLECT 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SG kairos sla_breach_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"mercuryDefault","postingLineType":"ARLines","account":"1000000000","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"mercuryDefault","postingLineType":"BillingLines","account":"1000000000","internalOrder":"SG1000000000"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"mercuryDefault","postingLineType":"TaxLines","account":"1000000000","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"ARLines","account":"2000005210","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"ARLines","account":"2000004785","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"ARLines","account":"2000005188","internalOrder":"UNREADABLE"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"2000004756","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"2000004748","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"BillingLines","account":"2000005210","internalOrder":"SG1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"BillingLines","account":"2000004785","internalOrder":"SG1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"2000004748","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"2000004756","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"2000004748","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"BillingLines","account":"2000005188","internalOrder":"SG1102000005"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"TaxLines","account":"2000004756","internalOrder":"UNREADABLE"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"TaxLines","account":"2000004748","internalOrder":"UNREADABLE"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"TaxLines","account":"2000005210","internalOrder":"UNREADABLE"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"TaxLines","account":"2000004785","internalOrder":"UNREADABLE"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"TaxLines","account":"2000004748","internalOrder":"UNREADABLE"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"TaxLines","account":"2000004756","internalOrder":"UNREADABLE"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"TaxLines","account":"2000004748","internalOrder":"UNREADABLE"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"TaxLines","account":"2000005188","internalOrder":"UNREADABLE"}]
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INDONESIA","postingLineType":"TaxLines","account":"2190100020","internalOrder":"0"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"RARA","postingLineType":"TaxLines","account":"2190100020","internalOrder":"0"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"REPEX","postingLineType":"TaxLines","account":"2190100020","internalOrder":"0"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"SAP","postingLineType":"TaxLines","account":"2190100020","internalOrder":"0"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"SICEPAT","postingLineType":"TaxLines","account":"2190100020","internalOrder":"0"},{"fieldName":"tax","profitCenter":"LX02","deliveryCompany":"TIKI","postingLineType":"TaxLines","account":"2190100020","internalOrder":"0"}]
VN kairos lost_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"4000009434","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"ARLines","account":"2000005512","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"ARLines","account":"2000005495","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005513","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"2000005466","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"2000005467","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"ARLines","account":"2000004749","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000007"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000009"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000015"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000010"}]
VN kairos breached_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"4000009434","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"ARLines","account":"2000005512","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"ARLines","account":"2000005495","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005513","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"2000005466","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"2000005467","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"ARLines","account":"2000004749","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000007"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000009"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000015"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000010"}]
VN kairos damaged_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"4000009434","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"ARLines","account":"2000005512","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"ARLines","account":"2000005495","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005513","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"2000005466","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"2000005467","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"ARLines","account":"2000004749","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000007"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000009"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000015"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"VN1202000010"}]
SG kairos lost_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"ARLines","account":"2000004785","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"ARLines","account":"2000005210","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"ARLines","account":"2000005188","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000005"}]
SG kairos breached_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"ARLines","account":"2000004785","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"ARLines","account":"2000005210","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"ARLines","account":"2000005188","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000005"}]
SG kairos damaged_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"ARLines","account":"2000004785","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"ARLines","account":"2000005210","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"ARLines","account":"2000005188","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"BillingLines","account":"4430100010","internalOrder":"SG1102000005"}]
TH kairos lost_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"7-ELEVEN","postingLineType":"ARLines","account":"2000005317","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"BEST","postingLineType":"ARLines","account":"4000009591","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJGLS","postingLineType":"ARLines","account":"2000005396","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"DHL","postingLineType":"ARLines","account":"2000005297","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"DHLSC","postingLineType":"ARLines","account":"2000004759","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"KERRY","postingLineType":"ARLines","account":"2000005299","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"ARLines","account":"4000009527","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005358","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"THAI PARCEL","postingLineType":"ARLines","account":"2000005331","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"THAIPOST","postingLineType":"ARLines","account":"2000005376","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"7-ELEVEN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"BEST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000019"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJGLS","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"DHL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"DHLSC","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000013"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"KERRY","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000018"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"THAI PARCEL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000005"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"THAIPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000003"}]
TH kairos breached_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"7-ELEVEN","postingLineType":"ARLines","account":"2000005317","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"BEST","postingLineType":"ARLines","account":"4000009591","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJGLS","postingLineType":"ARLines","account":"2000005396","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"DHL","postingLineType":"ARLines","account":"2000005297","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"DHLSC","postingLineType":"ARLines","account":"2000004759","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"KERRY","postingLineType":"ARLines","account":"2000005299","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"ARLines","account":"4000009527","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005358","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"THAI PARCEL","postingLineType":"ARLines","account":"2000005331","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"THAIPOST","postingLineType":"ARLines","account":"2000005376","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"7-ELEVEN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"BEST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000019"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJGLS","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"DHL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"DHLSC","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000013"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"KERRY","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000018"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"THAI PARCEL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000005"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"THAIPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000003"}]
TH kairos damaged_claim default [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"7-ELEVEN","postingLineType":"ARLines","account":"2000005317","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"BEST","postingLineType":"ARLines","account":"4000009591","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJGLS","postingLineType":"ARLines","account":"2000005396","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"DHL","postingLineType":"ARLines","account":"2000005297","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"DHLSC","postingLineType":"ARLines","account":"2000004759","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"KERRY","postingLineType":"ARLines","account":"2000005299","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"ARLines","account":"4000009527","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005358","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"THAI PARCEL","postingLineType":"ARLines","account":"2000005331","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"THAIPOST","postingLineType":"ARLines","account":"2000005376","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"7-ELEVEN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"BEST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000019"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJGLS","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"DHL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"DHLSC","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000013"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"KERRY","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000018"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"THAI PARCEL","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000005"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"THAIPOST","postingLineType":"BillingLines","account":"4430100010","internalOrder":"TH1102000003"}]
ID recon_app refund_billing_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
MY recon_app refund_billing_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
PH recon_app refund_billing_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
SG recon_app refund_billing_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
TH recon_app refund_billing_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
VN recon_app refund_billing_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
ID recon_app refund_payment_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
MY recon_app refund_payment_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
PH recon_app refund_payment_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
SG recon_app refund_payment_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
TH recon_app refund_payment_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
VN recon_app refund_payment_ar_rounding default [{"fieldName":"amountReceivable","postingLineType":"ARLines","account":"1130200100"},{"fieldName":"amountReceivableOffset","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
ID recon_app cod_billing_ar_rounding default [{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"ACOMMERCE","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"ARK","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"DAKOTA","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"ESL","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"ETOBEE","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"FIRST 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PH recon_app cod_billing_ar_rounding default [{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"CAINIAO","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"2GO EXPRESS","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"AIRSPEED","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"CARGO 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SG recon_app cod_billing_ar_rounding default 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TH recon_app cod_billing_ar_rounding default 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VN recon_app cod_billing_ar_rounding default [{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"CAINIAO","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"LGS","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"DEFAULTVN","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"DHL","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"GHN","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"GHTK","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"GNN","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"GOLDTIMES","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"VN 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VAN","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"VIETTEL","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"GRAB","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"ANGEL","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"mercuryDefault","postingLineType":"ARLines","account":"1130200120"},{"postingGroup":"lazada","fieldName":"amountReceivable","deliveryCompany":"SOFP","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"CAINIAO","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"LGS","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"DEFAULTVN","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"DHL","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"GHN","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"GHTK","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"GNN","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"GOLDTIMES","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"VN POST","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"KERRY","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"LEX","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"NETCO","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"VIETTEL","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"GRAB","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"ANGEL","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"mercuryDefault","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lel","fieldName":"amountReceivable","deliveryCompany":"SOFP","postingLineType":"ARLines","account":"1130200100"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"CAINIAO","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"LGS","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"AHAMOVE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"DEFAULTVN","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"DHL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"GHN","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"GHTK","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"GNN","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"GOLDTIMES","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"VN POST","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"KERRY","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"LEX","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"NETCO","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"NINJA VAN","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"SHIP60","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"VIETTEL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"VINACAPITAL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"GRAB","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"ANGEL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"mercuryDefault","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lazada","fieldName":"amountReceivableOffset","deliveryCompany":"SOFP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"CAINIAO","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"LGS","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"AHAMOVE","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"DEFAULTVN","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"DHL","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"GHN","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"GHTK","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"GNN","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"GOLDTIMES","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"VN POST","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"KERRY","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"LEX","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"NETCO","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"NINJA VAN","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"SHIP60","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"VIETTEL","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"VINACAPITAL","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"GRAB","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"ANGEL","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"mercuryDefault","postingLineType":"Rounding_ClearingLines","account":"2110100080"},{"postingGroup":"lel","fieldName":"amountReceivableOffset","deliveryCompany":"SOFP","postingLineType":"Rounding_ClearingLines","account":"2110100080"}]
ID recon_app ncod_billing_ar_rounding default [{"fieldName":"amountReceivable","paymentMethod":"ALFAMART_OTC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Alipay_Balance","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BCA_Bank_Transfer","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BCA_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BCA_KlikPay","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BCA_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BCA_Virtual_Account","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BNI_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BNI_Virtual_Account","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Cybersource","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DBS_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_BNI_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_BRI_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_BUKOPIN_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_CIMBNIAGA_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_CITIBANK_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_DANAMON_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_HSBC_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_MANDIRI_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_MAYBANK_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_MNC_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_OCBC_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_PANIN_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_PERMATA_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_STANDARDCHARTERED_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKU_UOB_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"DOKUInstallment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_Alfamart","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_BcaInstallment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_DokuInstallment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_DokuWallet","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_IndomaretOTC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_IppKredivo","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_KantorPos","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"INDOMARET_OTC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"KlikBCA_Payment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"KLIKBCA_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"KREDIVO_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Mandiri_Virtual_Payment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MandiriClickpay","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MANDIRIMANDIRI_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MIXEDCARD","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"NoPayment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"OCBC_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PAYMENT_ACCOUNT","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PAYPAL","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PURE_ZERO_PRICE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"mercuryDefault","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivableOffset","paymentMethod":"ALFAMART_OTC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Alipay_Balance","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BCA_Bank_Transfer","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BCA_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BCA_KlikPay","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BCA_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BCA_Virtual_Account","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BNI_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BNI_Virtual_Account","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Cybersource","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DBS_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_BNI_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_BRI_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_BUKOPIN_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_CIMBNIAGA_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_CITIBANK_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_DANAMON_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_HSBC_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_MANDIRI_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_MAYBANK_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_MNC_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_OCBC_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_PANIN_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_PERMATA_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_STANDARDCHARTERED_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKU_UOB_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"DOKUInstallment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_Alfamart","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_BcaInstallment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_DokuInstallment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_DokuWallet","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_IndomaretOTC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_IppKredivo","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_KantorPos","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"INDOMARET_OTC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"KlikBCA_Payment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"KLIKBCA_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"KREDIVO_ONLINE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Mandiri_Virtual_Payment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MandiriClickpay","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MANDIRIMANDIRI_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MIXEDCARD","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"NoPayment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"OCBC_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PAYMENT_ACCOUNT","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PAYPAL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PURE_ZERO_PRICE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"mercuryDefault","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
MY recon_app ncod_billing_ar_rounding default [{"fieldName":"amountReceivable","paymentMethod":"Hellopay","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MayBank","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"IPay88","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"NoPayment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CIMB_Bank_Transfer","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_SevenEleven","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_CC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_Maybank","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_Cimb","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_Rhb","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_PublicBank","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_AmBank","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_HongLeong","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Alipay_Balance","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_PUBLIC_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_MAYBANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MAYBANK_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_HL_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_CIMB_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_SEVENELEVEN_OTC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_RHB_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MIXEDCARD","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_AM_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MOLPAY_ISLAM_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Paypal","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"mercuryDefault","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MayBank","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"IPay88","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"NoPayment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CIMB_Bank_Transfer","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_SevenEleven","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_CC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_Maybank","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_Cimb","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_Rhb","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_PublicBank","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_AmBank","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_HongLeong","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Alipay_Balance","postingLineType":"Rounding_ClearingLines","account":"6890500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PH recon_app ncod_billing_ar_rounding default [{"fieldName":"amountReceivable","paymentMethod":"Alipay_Balance","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BDO_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BDO_OnlineInstallment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"GCASH_PP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_CC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MIXEDCARD","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"NoPayment","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PAYPAL","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"mercuryDefault","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivableOffset","paymentMethod":"Alipay_Balance","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BDO_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BDO_OnlineInstallment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"GCASH_PP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_CC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MIXEDCARD","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"NoPayment","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PAYPAL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"mercuryDefault","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
SG recon_app ncod_billing_ar_rounding default [{"fieldName":"amountReceivable","paymentMethod":"DBS_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MIXEDCARD","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"OCBC_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PAYMENT_ACCOUNT","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PAYPAL","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PURE_ZERO_PRICE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Hellopay_CC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"mercuryDefault","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivableOffset","paymentMethod":"DBS_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MIXEDCARD","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"OCBC_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PAYMENT_ACCOUNT","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PAYPAL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PURE_ZERO_PRICE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Hellopay_CC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"mercuryDefault","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
TH recon_app ncod_billing_ar_rounding default [{"fieldName":"amountReceivable","paymentMethod":"MIXEDCARD","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Alipay_Balance","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"KASIKORN_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"KRUNG_THAI_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"KRUNG_THAI_BANK_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"PAYPAL","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"SIAM_COMMERCIAL_BANK_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"BANGKOK_BANK_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"SIAM_COMMERCIAL_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"KASIKORN_BANK_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"SEVENELEVEN_OTC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_CITI_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_KTC_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_FREE_OTC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"AYUTTHAYA_BANK_VA","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_SCB_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"AYUTTHAYA_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_BAY_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_BBL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_KFC_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"THANACHART_BANK_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_UOB_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CCPP_TBANK_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"mercuryDefault","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivableOffset","paymentMethod":"MIXEDCARD","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Alipay_Balance","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"KASIKORN_BANK_ONLINE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"KRUNG_THAI_BANK_ONLINE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"KRUNG_THAI_BANK_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"PAYPAL","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"SIAM_COMMERCIAL_BANK_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"BANGKOK_BANK_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"SIAM_COMMERCIAL_BANK_ONLINE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"KASIKORN_BANK_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"SEVENELEVEN_OTC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_CITI_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_KTC_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_FREE_OTC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"AYUTTHAYA_BANK_VA","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_SCB_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"AYUTTHAYA_BANK_ONLINE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_BAY_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_BBL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_KFC_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"THANACHART_BANK_ONLINE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_UOB_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CCPP_TBANK_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"mercuryDefault","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
VN recon_app ncod_billing_ar_rounding default [{"fieldName":"amountReceivable","paymentMethod":"NAPAS_ONLINE","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MIXEDCARD","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"HSBC_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"SCB_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"SACOMBANK_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"CITIBANK_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"VPBANK_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"SHINHANBANK_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"VIB_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"STANDARDCHARTERED_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"TPBANK_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"MARITIMEBANK_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"VIETINBANK_MANUAL_IPP","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Braintree","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Cybersource","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"VN123Pay","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"ManualInstallmentsCC","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"Smartlink","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivable","paymentMethod":"mercuryDefault","postingLineType":"ARLines","account":"1130200130"},{"fieldName":"amountReceivableOffset","paymentMethod":"NAPAS_ONLINE","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MIXEDCARD","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"HSBC_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"SCB_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"SACOMBANK_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"CITIBANK_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"VPBANK_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"SHINHANBANK_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"VIB_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"STANDARDCHARTERED_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"TPBANK_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"MARITIMEBANK_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"VIETINBANK_MANUAL_IPP","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Braintree","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Cybersource","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"VN123Pay","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"ManualInstallmentsCC","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"Smartlink","postingLineType":"Rounding_ClearingLines","account":"6890500010"},{"fieldName":"amountReceivableOffset","paymentMethod":"mercuryDefault","postingLineType":"Rounding_ClearingLines","account":"6890500010"}]
VN kairos tpl lost_claim [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"4000009434","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"ARLines","account":"2000005512","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"ARLines","account":"2000005495","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005513","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"2000005466","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"2000005467","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"ARLines","account":"2000004749","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000007"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000009"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000015"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000010"}]
VN kairos tpl breached_claim [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"4000009434","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"ARLines","account":"2000005512","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"ARLines","account":"2000005495","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005513","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"2000005466","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"2000005467","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"ARLines","account":"2000004749","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000007"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000009"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000015"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000010"}]
VN kairos tpl damaged_claim [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"4000009434","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"ARLines","account":"2000005512","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"ARLines","account":"2000005495","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"ARLines","account":"2000005513","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"ARLines","account":"2000005466","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"ARLines","account":"2000005467","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"ARLines","account":"2000004749","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AHAMOVE","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000007"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"GHN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"HCM POST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000009"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SHIP60","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000015"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VINACAPITAL","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000014"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"VN POST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"VN1202000010"}]
SG kairos tpl lost_claim [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"ARLines","account":"2000004785","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"ARLines","account":"2000005210","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"ARLines","account":"2000005188","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000005"}]
SG kairos tpl breached_claim [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"ARLines","account":"2000004785","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"ARLines","account":"2000005210","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"ARLines","account":"2000005188","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000005"}]
SG kairos tpl damaged_claim [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"ARLines","account":"2000004785","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"ARLines","account":"2000004748","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"ARLines","account":"2000005210","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"ARLines","account":"2000004756","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"ARLines","account":"2000005188","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJSG","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJAVAN","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000001"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SIMPLYPOST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"SPEEDPOST","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"URBANFOX","postingLineType":"BillingLines","account":"4430100020","internalOrder":"SG1102000005"}]
ID kairos tpl lost_claim 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ID kairos tpl breached_claim 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PH kairos tpl breached_claim [{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"2GO EXPRESS","postingLineType":"ARLines","account":"4000009718","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"AIRSPEED","postingLineType":"ARLines","account":"4000009719","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CARGO KING","postingLineType":"ARLines","account":"4000009720","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"CJ TRANSNATIONAL PH","postingLineType":"ARLines","account":"4000009721","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"ENTREGO","postingLineType":"ARLines","account":"4000009722","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"GREENSTAR","postingLineType":"ARLines","account":"4000009723","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"JRMT","postingLineType":"ARLines","account":"4000009724","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"KUEHNE+NAGEL","postingLineType":"ARLines","account":"4000009729","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"LBC","postingLineType":"ARLines","account":"4000009725","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"ARLines","account":"4000009726","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"NINJA VAN PH","postingLineType":"ARLines","account":"4000009727","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"XIMEX DELIVERY EXPRESS","postingLineType":"ARLines","account":"4000009728","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"QUANTIUM SOLUTIONS","postingLineType":"ARLines","account":"4000010131","internalOrder":"0"},{"fieldName":"amountReceivable","profitCenter":"LX02","deliveryCompany":"QUADX","postingLineType":"ARLines","account":"4000010130","internalOrder":"0"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"2GO EXPRESS","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000002"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AIRSPEED","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000008"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"AIRSPEED","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000008"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CARGO KING","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000007"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"CJ TRANSNATIONAL PH","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000015"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"ENTREGO","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000010"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"GREENSTAR","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000006"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"JRMT","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000005"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"KUEHNE+NAGEL","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000013"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"LBC","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000003"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"LF","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000012"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"NINJA VAN PH","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000009"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"XIMEX DELIVERY EXPRESS","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000004"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"QUANTIUM SOLUTIONS","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000011"},{"fieldName":"amountReceivableOffset","profitCenter":"LX02","deliveryCompany":"QUADX","postingLineType":"BillingLines","account":"5290400060","internalOrder":"PH0002000014"}]
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ID kairos retail lost_claim 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VN kairos retail damaged_claim [{"postingGroup":"lazada","fieldName":"amountReceivable","costCenter":"0","profitCenter":"0","deliveryCompany":"AHAMOVE","postingLineType":"ARLines","account":"VN12","internalOrder":"0"},{"postingGroup":"lazada","fieldName":"amountReceivable","costCenter":"0","profitCenter":"0","deliveryCompany":"GHN","postingLineType":"ARLines","account":"VN12","internalOrder":"0"},{"postingGroup":"lazada","fieldName":"amountReceivable","costCenter":"0","profitCenter":"0","deliveryCompany":"HCM POST","postingLineType":"ARLines","account":"VN12","internalOrder":"0"},{"postingGroup":"lazada","fieldName":"amountReceivable","costCenter":"0","profitCenter":"0","deliveryCompany":"NINJA 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SG kairos retail lost_claim 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SG kairos retail breached_claim 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SG kairos retail damaged_claim 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MY midas refund arRefund 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MY midas refund refund 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