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Accounts • Pricing • Payments • Invoices
API:
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Accounts
Pricing
Record Payment
Invoices
Accounts
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Status filter
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Active
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Create new account (auto code BB01+)
Business name
Credit limit (SAR)
Contact person
Mobile
Address
Create Account
Edit selected account
Select account
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Code
Status
active
on_hold
closed
Name
Credit limit (SAR)
Contact person
Mobile
Address
Limit:
—
SAR
Balance:
—
SAR
Available:
—
SAR
Save Changes
View Ledger
View Invoices
Ledger (latest 200)
ID
Type
Amount
Ref
Date
Code
Business
Status
Limit
Balance
Available
Actions
Pricing (Services)
Edit prices stored in D1 (`services.unit_price_sar`).
Service
Code
Unit price (SAR)
Status
Save
Record Payment
Partial payments supported. This creates a `payments` row + a `ledger credit`.
Select account
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Amount (SAR)
Method
cash
bank
transfer
other
Reference (optional)
Notes (optional)
Record Payment
Selected account summary
Invoices
Filter account
All accounts
Limit
50
100
200
500
Search invoice no.
Load Invoices
Invoice No
Account
Total
Created
Notes
Actions
Invoice details
Copy No
Close
Total:
—
SAR
Account:
—
Date:
—
Items
Service
Qty
Unit
Line Total