{

"invoiceName": "Create Pruchase Order",
"reference": "reference Purchase oreder",
"publishedOn": "2017-02-14T00:00:00Z",
"CreditDays": 0,
"DueDate": "2017-02-14T00:00:00Z",
"Status": 1,
"IsVat": "true",
"vATRate": "7",
"IsDicountAsPercentage": false,
"Discount": 0.00,
"DiscountPercentage": 0.00,
"Remarks": "remark Purchase oreder",
"InternalNotes":"Test internal note",
"ClientName": "flowaccount Purchase oreder",
"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 Purchase oreder -1",
        "PricePerUnit": 30.00,
        "Quantity": 1.00,
        "Description": "description product 1 Purchase oreder",
        "Barcode": "barcode-*859",
        "Productcode": "sku-11111",
        "No": 0,
        "Type": 3
    },
    {
        "Name": "product Purchase oreder -2",
        "PricePerUnit": 15.00,
        "Quantity": 10.00,
        "Description": "description product 2 Purchase oreder",
        "Barcode": "77-658s5df",
        "Productcode": "sku-0000001",
        "No": 1,
        "Type": 3
    }
]

}