{
"invoiceName": "Create Document", "reference": "reference Document", "publishedOn": "2017-02-14T00:00:00Z", "CreditDays": 0, "DueDate": "2017-02-14T00:00:00Z", "Status": 5, "IsVat": "true", "vATRate": "7", "IsDicountAsPercentage": false, "Discount": 0.00, "DiscountPercentage": 0.00, "DocumentSerialPOS": "test document serial pos", "Remarks": "remark Document", "InternalNotes":"Test internal note", "ClientName": "flowaccount Document", "ClientAddress": "155", "ClientAddressLine2": "dfdf2", "ClientAddressLine3": "dfdf3", "ClientTaxId": "12345-66666-777", "ClientBranch": "branch name", "ContactNumber": "0911111111", "ContactPerson": "kriangsak_tak", "ContactEmail": "public-api-uteeni@flowaccount.com", "salesName": "public-api-uteeni@flowaccount.com", "Total": 102.72, "ProductItems": [{ "Name": "product Document 1", "PricePerUnit": 30.00, "Quantity": 1.00, "Description": "description product 1 update Document", "Barcode": "barcode-*859", "Productcode": "sku-11111", "No": 0, "Type": 3 }, { "Name": "product Document 2", "PricePerUnit": 15.00, "Quantity": 10.00, "Description": "description product 2 update Document", "Barcode": "77-658s5df", "Productcode": "sku-0000001", "No": 1, "Type": 3 } ], "MethodPayment": 5, "DatePayment": "2017-02-14T00:00:00Z", "CheckDatePaid " : "2017-02-14T00:00:00Z", "TransferBankId": "", "CheckBankId" : "Name bank", "CheckNumber": "1234", "WithHeld": 11, "Collected": 20.00, "Tax": 3, "Charge": 20.00, "PaymentRemarks": "test paymentRemarks"
}