[ 'code' => 'Account Code', 'name' => 'Account Name', 'classification' => 'Classification', 'status' => 'Status', 'parent' => 'Derived From' ], 'invoice' => [ 'name' => 'Invoice Name', 'code' => 'Invoice Code', 'type' => 'Invoice Type', 'amount' => 'Invoice Amount', 'client_name' => 'Client Name', 'status' => 'Status', 'coa_name' => 'Account Name (COA)', 'detail' => [ // Detail for Student 'student_name' => 'Student Name', 'student_id' => 'Student ID', 'faculty' => 'Faculty', 'study_program' => 'Study Program', 'term' => 'Study Term', 'fee_type' => 'Fee Type', 'semester' => 'Semester', // Vendor Bill 'vendor_name' => 'Vendor Name', 'vendor_id' => 'Vendor ID', ] ], 'payment' => [ 'virtual_account' => 'Virtual Account', 'bank_ref_id' => 'Bank Reference Code', 'bank_name' => 'Bank Name', 'nominal' => 'Nominal', 'validity' => 'Validity', 'payment_date' => 'Payment Date', 'direction' => 'Direction', 'status' => 'Status', ], 'product_mapping' => [ 'code' => 'Product Code', 'name' => 'Product Name', 'coa_name' => 'Account Name (COA)', 'client_name' => 'Client Name', ], ];