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{
    "SaleDocEntry": 16,
    "InvoiceSeries": 7638,
    "IncomingSeries": 183,
    "DocCurrency": "USD",
    "DocRate": "4000.0",
    "CardCode": "20000002",
    "CardName": "ត្រី សាមឿត",
    "DiscountPercent": 0,
    "BPL_IDAssignedToInvoice": 1,
    "U_tl_whsdesc": "WH0C",
    "CashAccount": "110101",
    "TransferAccount": "110101",
    "CheckAccount": "110101",
    "IncomingPayment": [
        {
            "Type": "cash",
            "DocCurrency": "USD",
            "Amount": "123"
        },
        {
            "Type": "check",
            "DocCurrency": "USD",
            "DueDate": "2024-02-24T01:39:47.399Z",
            "Bank": "GDNT",
            "CheckNum": "110101"
        }
    ],
    "IncomingPaymentCoupon": [
        {
            "Type": "coupon",
            "DocCurrency": "USD",
            "DueDate": "",
            "Amount": 123,
            "CounNum": "110204"
        }
    ],
    "StockAllocation": [
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            "GrossPrice": 0.968,
            "DiscountPercent": 0,
            "TaxCode": "VO10",
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            "LineOfBussiness": "201001",
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        },
        {
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    "CardCount": [
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        {
            "ItemCode": "FUE0002-20",
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        },
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    ],
    "CashSale": [
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            {
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                ]
            }
        ]
    ],
    "Partnership": [
        [
            {
                "ItemCode": "FUE0001",
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                "DiscountPercent": 0,
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    "StockTransfer": [
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    ],
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    ],
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    "PumpTest": [
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}
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