Update bonus data 2025-12-21 09:29:04
Browse files
data.json
CHANGED
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@@ -70,7 +70,7 @@
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"phone_number": null,
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"visited_at": 1766289960.101967,
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"visited_at_str": "2025-12-21 09:06:00",
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-
"bonuses":
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"history": [
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{
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"type": "accrual",
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@@ -148,6 +148,20 @@
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"description": "Бонус с накладной #21ECA177",
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"date": "2025-12-21T09:19:40.210092+05:00",
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"date_str": "2025-12-21 09:19:40"
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}
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],
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"debts": 0,
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@@ -243,6 +257,22 @@
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],
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"bonuses_deducted": 10.0,
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"bonus_source_used": "main"
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}
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],
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"referral_code": "PROMO94618",
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"phone_number": null,
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"visited_at": 1766289960.101967,
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"visited_at_str": "2025-12-21 09:06:00",
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"bonuses": 400.6,
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"history": [
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{
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"type": "accrual",
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| 148 |
"description": "Бонус с накладной #21ECA177",
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"date": "2025-12-21T09:19:40.210092+05:00",
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"date_str": "2025-12-21 09:19:40"
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},
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{
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"type": "deduction",
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"amount": 257.0,
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"description": "Оплата по накладной #7A97A142",
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"date": "2025-12-21T09:29:04.347376+05:00",
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"date_str": "2025-12-21 09:29:04"
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},
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{
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"type": "accrual",
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"amount": 400.0,
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"description": "Бонус с накладной #7A97A142",
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"date": "2025-12-21T09:29:04.347376+05:00",
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"date_str": "2025-12-21 09:29:04"
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}
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],
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"debts": 0,
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],
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"bonuses_deducted": 10.0,
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"bonus_source_used": "main"
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},
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{
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"invoice_id": "7A97A142",
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"date": "2025-12-21T09:29:04.347376+05:00",
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"date_str": "2025-12-21 09:29:04",
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"total_amount": 20000.0,
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"items": [
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{
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"product_name": "ккк",
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"quantity": 100.0,
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"unit_price": 200.0,
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"item_total": 20000.0
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}
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],
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"bonuses_deducted": 257.0,
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"bonus_source_used": "main"
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}
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],
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"referral_code": "PROMO94618",
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