{
	"name": "query/manager/order/order/accounts_payable/tanaan_maksuun.json",
	"info": "---- ?? tarkoittaa epäselvää",
	"table": [{
		"record_type": ["accounts_payable"],
		"table": "order"
	}],
	"query": [
		["_txt", "=", "KI"],
		["_qry_Fld", ["0", ["ord.json_data.approval_state", "=", "_txt"], "*", "false"]],
		["_txt", "=", "HY"],
		["_qry_Fld", ["0", ["ord.json_data.approval_state", "=", "_txt"], "|", "false"]],
		["_date", "=", ["_date_Cuttent", ["true"]]],
		["_qry_Fld", ["0", ["ord.due_date", "<=", ["_date"]], "", "true"]]
	]
}