{"application":"Lux ERP","version":"1.3.0-phase4","phase":"Phase 4 - Fixed Assets and Advanced Finance","documentation":"/docs","api":"/api/v1","implemented_accounting_events":["ASSET_ADJUSTMENT","ASSET_DISPOSAL","CUSTOMER_CREDIT_NOTE","CUSTOMER_PAYMENT","DEPRECIATION","FIXED_ASSET_ACQUISITION","FX_REVALUATION","INTERCOMPANY","INVENTORY_ADJUSTMENT","INVENTORY_ISSUE","INVENTORY_RECEIPT","INVENTORY_TRANSFER","MANUAL_JOURNAL","PURCHASE_BILL","SALES_INVOICE","VENDOR_CREDIT_NOTE","VENDOR_PAYMENT"]}