PROCSI - Invoice - Requestor with add cost

{
    "spm_number": "",
    "spm_date": "2022-04-28",
    "pay_to": "00000002",
    "purchase_order_number": "1000000014",
    "goods_receipt_file": "contoh-dokumen_1651084344.pdf",
    "goods_receipt_number": "9000000022",
    "goods_receipt_attachment": {
        "0": {}
    },
    "number": "12332123",
    "invoice_attachment": {
        "0": {}
    },
    "invoice_file": "contoh-dokumen_1651084349.pdf",
    "invoice_date": "2022-04-28",
    "faktur_file": "",
    "faktur_tanggal": "",
    "purchasing_requisition_number": "2100000031",
    "amount": "20000.00",
    "total": "20000.00",
    "keterangan": "ok",
    "company": "00",
    "cash_code": "000",
    "future": "0",
    "spm_to": 100,
    "spm_from": 100,
    "rekening_bank_id": 4,
    "currency_id": "IDR",
    "proposed_by": [
        2
    ],
    "approved_by": [
        3
    ],
    "payment_method": 1,
    "terms_of_payment_id": "D01  ",
    "with_ppn_actual": {
        "label": "Tidak",
        "value": "n"
    },
    "dpp_amount": "0.00",
    "ppn_amount": "0.00",
    "tax_id": "SA",
    "pph": "0.00",
    "business_unit": "100",
    "account": "01010121",
    "legal_entity": "002",
    "total_add_cost": 0,
    "potongan": 0,
    "with_ppn": "n",
    "save_draft": "n",
    "document_po_confirm": [
        {
            "po_sap_number": "1000000014",
            "po_id": 16,
            "file": "DOKUMEN_PO_1643339006.pdf",
            "dir": "/tendering"
        }
    ],
    "attachment": [],
    "items": [
        {
            "id": 30,
            "uuid": "c71dbe0c-102a-4fc4-8ed7-bb3903c48fd9",
            "goods_receipt_add_cost_id": 20,
            "goods_receipt_add_cost_uuid": "8deae8e8-a2a9-4d1e-8961-f9855e33513c",
            "category": "Barang",
            "trans_type": "1",
            "vendor_id": "00000002",
            "vendor_uuid": "756d1c29-141d-4fb9-aea0-ed32791f17b2",
            "vendor_name": "Babel",
            "vendor_sap_code": "1000000003",
            "po_id": 16,
            "po_uuid": "1fa3e005-4d29-4427-82fa-c5fdc0b7d719",
            "po_eproc_number": "PO/A000/202201/00004",
            "po_sap_number": "1000000014",
            "po_created_by": "ea4f5227-b7cf-4bf5-8b6b-5bc53b16d571",
            "po_item_id": 44,
            "po_item_no": 10,
            "goods_receipt_id": 34,
            "goods_receipt_uuid": "83793137-d8ac-404e-94c5-38c7b15a9f01",
            "goods_receipt_number": "9000000022",
            "goods_receipt_year": "2022",
            "goods_receipt_item_id": 30,
            "goods_receipt_item_uuid": "c71dbe0c-102a-4fc4-8ed7-bb3903c48fd9",
            "item_no": 1,
            "material_no": "1007651",
            "short_text": "02311RLX- 88134UGQ-12",
            "reference": "note test",
            "unit_price": "20000.000",
            "gross_price": "20000.000",
            "net_value": "20000.000",
            "qty": "1.000",
            "uom": "EA",
            "amount": "20000.000",
            "penalty": "0",
            "currency": "IDR",
            "post_date": "2022-03-31",
            "doc_date": "2022-03-28",
            "plant": "S101",
            "company_id": "A000",
            "company_name": "PT. Perusahaan Pengelolaan Aset",
            "conditional_type": null,
            "conditional_type_description": null,
            "note": null,
            "sap_created_by": null,
            "sap_created_at": null,
            "acc_assignment_category_id": "K",
            "acc_assignment_category_number": "1002208",
            "gl_account": "20100",
            "status": "p",
            "created_by": "f73a61f1-6d4d-46d2-9892-30b8f0ba85fe",
            "created_at": "2022-03-31 06:42:41",
            "updated_by": "f73a61f1-6d4d-46d2-9892-30b8f0ba85fe",
            "updated_at": "2022-03-31 06:42:41",
            "qty_additional": "1.000",
            "amount_additional": "7000.000",
            "service_line_id": null,
            "add_cost_id": null,
            "with_ppn_param": {
                "value": "n",
                "label": "Tidak"
            },
            "with_ppn": "n",
            "qty_awal": "1.000",
            "company": "00",
            "business_unit": "100",
            "account": "01010121",
            "legal_entity": "002",
            "cash_code": "000",
            "future": "0"
        }
    ],
    "category": "Barang"
}