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{
    "SaleDocEntry": 36,
    "InvoiceSeries": 7641,
    "IncomingSeries": 7850,
    "DocDate": "2024-02-26T04:06:20.883Z",
    "DocCurrency": "USD",
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    "CardCode": "20000002",
    "CardName": "ត្រី សាមឿត",
    "DiscountPercent": 0,
    "BPL_IDAssignedToInvoice": 2,
    "U_tl_whsdesc": "WH0C",
    "CashAccount": "110101",
    "TransferAccount": "110101",
    "CheckAccount": "110101",
    "IncomingPayment": [
        {
            "Type": "Cash",
            "DocCurrency": "USD",
            "Amount": "1"
        },
        {
            "Type": "Check",
            "DocCurrency": "USD",
            "DueDate": "2024-02-26T04:04:59.774Z",
            "Amount": "1",
            "Bank": "GDNT",
            "CheckNum": "110101"
        }
    ],
    "IncomingPaymentCoupon": [
        {
            "Type": "Coupon",
            "DocCurrency": "USD",
            "DueDate": "2024-02-26T04:06:20.884Z",
            "Amount": 1,
            "CounNum": "110101"
        }
    ],
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            "LineOfBussiness": "201001",
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    "CardCount": [],
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    ],
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    ],
    "StockTransfer": [
        {
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        }
    ],
    "OwnUsage": [
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            "DiscountPercent": 0,
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    ],
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    ]
}
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