{ "doctype":"Sales Invoice", "customer":"KHACH_LE", "posting_date":"2026-05-19", "due_date":"2026-05-19", "po_no":"Billing #4086", "items":[ { "item_code":"total_storage_fee", "item_name":"total_storage_fee", "qty":1, "price":410573, "amount":410573 }, { "item_code":"total_fulfillment_fee", "item_name":"total_fulfillment_fee", "qty":1, "price":81216, "amount":81216 }, { "item_code":"total_inbound_fee", "item_name":"total_inbound_fee", "qty":1, "price":1080, "amount":1080 } ] }