| { | |
| "</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 | |
| } | |