|
{ |
|
"</s_account_id>": 57533, |
|
"</s_currency>": 57527, |
|
"</s_due_date>": 57529, |
|
"</s_invoice_date>": 57531, |
|
"</s_invoice_id>": 57535, |
|
"</s_net_amount>": 57537, |
|
"</s_payment_id>": 57541, |
|
"</s_supplier_org_id>": 57543, |
|
"</s_total_amount>": 57525, |
|
"</s_vat_amount>": 57539, |
|
"<s_account_id>": 57534, |
|
"<s_currency>": 57528, |
|
"<s_due_date>": 57530, |
|
"<s_iitcdip>": 57523, |
|
"<s_invoice_date>": 57532, |
|
"<s_invoice_id>": 57536, |
|
"<s_net_amount>": 57538, |
|
"<s_payment_id>": 57542, |
|
"<s_preprocessed_data>": 57545, |
|
"<s_supplier_org_id>": 57544, |
|
"<s_synthdog>": 57524, |
|
"<s_total_amount>": 57526, |
|
"<s_vat_amount>": 57540, |
|
"<sep/>": 57522 |
|
} |
|
|