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1 Parent(s): 098b0d5

Update bonus data 2025-12-21 09:19:40

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Files changed (1) hide show
  1. data.json +31 -1
data.json CHANGED
@@ -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": 266.2,
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  "history": [
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  {
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  "type": "accrual",
@@ -134,6 +134,20 @@
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  "description": "Бонус с накладной #2D6743D2",
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  "date": "2025-12-21T09:19:11.775152+05:00",
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  "date_str": "2025-12-21 09:19:11"
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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  }
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  ],
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  "debts": 0,
@@ -213,6 +227,22 @@
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  ],
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  "bonuses_deducted": 0.0,
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  "bonus_source_used": null
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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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": 257.59999999999997,
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  "history": [
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  {
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  "type": "accrual",
 
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  "description": "Бонус с накладной #2D6743D2",
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  "date": "2025-12-21T09:19:11.775152+05:00",
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  "date_str": "2025-12-21 09:19:11"
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+ },
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+ {
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+ "type": "deduction",
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+ "amount": 10.0,
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+ "description": "Оплата по 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": "accrual",
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+ "amount": 1.4,
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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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  ],
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  "bonuses_deducted": 0.0,
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  "bonus_source_used": null
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+ },
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+ {
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+ "invoice_id": "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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+ "total_amount": 70.0,
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+ "items": [
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+ {
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+ "product_name": "11",
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+ "quantity": 10.0,
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+ "unit_price": 7.0,
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+ "item_total": 70.0
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+ }
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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",