[2026-05-05 00:00:18] [INFO] Invoice create request {"payload":{"invoice_date":"2026-05-04","client_id":4,"billing_month":"March 2026","service_order_no":"44","service_order_date":"2026-05-05","items":[{"description":"Driver","sac_code":"998525","persons":2,"duty_days":60,"total_days":60,"rate":466.66000000000002501110429875552654266357421875,"overtime":200,"overtime_rate":40,"amount":63999.199999999997089616954326629638671875}],"charge_items":[],"gst_items":[]},"method":"POST","uri":"/billing/public/api/index.php?path=invoices","ip":"157.48.111.142"}
[2026-05-05 00:00:18] [INFO] Invoice create response {"invoice_id":11,"response":{"message":"Invoice created","invoice_no":"11","amount":63999.199999999997089616954326629638671875,"gst":0,"total_amount":63999.199999999997089616954326629638671875},"summary":{"client_id":4,"billing_month":"March 2026","item_count":1,"charge_count":0,"gst_count":0},"method":"POST","uri":"/billing/public/api/index.php?path=invoices","ip":"157.48.111.142"}
[2026-05-05 08:11:14] [INFO] Login attempt {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"157.48.194.234"}
[2026-05-05 08:11:15] [INFO] Login success {"email":"admin@arnika.com","user_id":1,"method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"157.48.194.234"}
[2026-05-05 08:13:05] [INFO] Client created {"client_code":"CL-005","name":"JAGDAMBA SECURITY AND SERVICE","mobile":"7232862000","method":"POST","uri":"/billing/public/api/index.php?path=clients","ip":"157.48.194.234"}
[2026-05-05 08:15:19] [INFO] Invoice create request {"payload":{"invoice_date":"2026-05-05","client_id":5,"billing_month":"April 26","service_order_no":"Jss01","service_order_date":"","items":[{"description":"Driver","sac_code":"998519","persons":1,"duty_days":30,"total_days":30,"rate":500,"overtime":50,"overtime_rate":40,"amount":17000}],"charge_items":[],"gst_items":[]},"method":"POST","uri":"/billing/public/api/index.php?path=invoices","ip":"157.48.194.234"}
[2026-05-05 08:15:19] [INFO] Invoice create response {"invoice_id":12,"response":{"message":"Invoice created","invoice_no":"12","amount":17000,"gst":0,"total_amount":17000},"summary":{"client_id":5,"billing_month":"April 26","item_count":1,"charge_count":0,"gst_count":0},"method":"POST","uri":"/billing/public/api/index.php?path=invoices","ip":"157.48.194.234"}
[2026-05-05 09:20:18] [INFO] Login attempt {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"49.36.233.76"}
[2026-05-05 09:20:18] [INFO] Login success {"email":"admin@arnika.com","user_id":1,"method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"49.36.233.76"}
[2026-05-05 10:55:42] [INFO] Login attempt {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"117.253.249.0"}
[2026-05-05 10:55:42] [INFO] Login success {"email":"admin@arnika.com","user_id":1,"method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"117.253.249.0"}
[2026-05-05 10:55:59] [INFO] Invoice updated {"id":12,"client_id":5,"billing_month":"April 26","item_count":1,"charge_count":0,"gst_count":0,"method":"PUT","uri":"/billing/public/api/index.php?path=invoices%2F12","ip":"117.253.249.0"}
[2026-05-05 10:57:49] [INFO] Invoice updated {"id":12,"client_id":5,"billing_month":"April 26","item_count":1,"charge_count":0,"gst_count":0,"method":"PUT","uri":"/billing/public/api/index.php?path=invoices%2F12","ip":"117.253.249.0"}
[2026-05-05 12:33:55] [INFO] Login attempt {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"117.253.249.0"}
[2026-05-05 12:33:56] [INFO] Login success {"email":"admin@arnika.com","user_id":1,"method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"117.253.249.0"}
[2026-05-05 16:45:06] [INFO] Login attempt {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"117.253.249.0"}
[2026-05-05 16:45:06] [INFO] Login success {"email":"admin@arnika.com","user_id":1,"method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"117.253.249.0"}
[2026-05-05 21:41:00] [INFO] Login attempt {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"157.48.103.44"}
[2026-05-05 21:41:01] [WARN] Login failed {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"157.48.103.44"}
[2026-05-05 21:41:10] [INFO] Login attempt {"email":"admin@arnika.com","method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"157.48.103.44"}
[2026-05-05 21:41:10] [INFO] Login success {"email":"admin@arnika.com","user_id":1,"method":"POST","uri":"/billing/public/api/index.php?path=login","ip":"157.48.103.44"}
[2026-05-05 21:44:12] [INFO] Invoice create request {"payload":{"invoice_date":"2026-05-04","client_id":5,"billing_month":"April 26","service_order_no":"Jss01","service_order_date":"2026-05-12","items":[{"description":"Gunman","sac_code":"998519","persons":1,"duty_days":30,"total_days":30,"rate":500,"overtime":0,"overtime_rate":0,"amount":15000}],"charge_items":[],"gst_items":[]},"method":"POST","uri":"/billing/public/api/index.php?path=invoices","ip":"157.48.103.44"}
[2026-05-05 21:44:12] [INFO] Invoice create response {"invoice_id":13,"response":{"message":"Invoice created","invoice_no":"13","amount":15000,"gst":0,"total_amount":15000},"summary":{"client_id":5,"billing_month":"April 26","item_count":1,"charge_count":0,"gst_count":0},"method":"POST","uri":"/billing/public/api/index.php?path=invoices","ip":"157.48.103.44"}