{
"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 } ]
}