PROCSI - Invoice - Requestor

{
  "id": "",
  "uuid": "",
  "spm_number": "",
  "vendor_id": "00000001",
  "npwp": "",
  "rekening_bank_id": 1,
  "currency_id": "IDR",
  "company": "",
  "business_unit": "",
  "account": "",
  "legal_entity": "",
  "cash_code": "",
  "future": "",
  "number": "",
  "status": "",
  "created_by": "",
  "created_at": "",
  "updated_by": "",
  "updated_at": "",
  "verifikator_note": "",
  "status_text": "",
  "next_status": "",
  "proposed_by": [
    2
  ],
  "approved_by": [
    3
  ],
  "spm_date": "2022-04-28",
  "pay_to_name": "Joyfull",
  "pay_to": "00000001",
  "spm_to": 100,
  "spm_from": 101,
  "payment_method": 1,
  "terms_of_payment_id": "D01  ",
  "spm_date_formatted": "28-04-2022",
  "purchase_order_number": "1000000012",
  "purchasing_requisition_number": "2100000031",
  "category": "Barang",
  "document_po_confirm": [
    {
      "po_sap_number": "1000000012",
      "po_id": 15,
      "file": "DOKUMEN_PO_1643097863.pdf",
      "dir": "/invoice"
    }
  ],
  "items": [
    {
      "id": 61,
      "uuid": "b9526f37-b7c2-4124-92bb-72ab8e9933f4",
      "goods_receipt_add_cost_id": null,
      "goods_receipt_add_cost_uuid": null,
      "category": "Barang",
      "trans_type": "1",
      "vendor_id": "00000001",
      "vendor_uuid": "30a6a759-804d-4efa-833a-3c23393c8f0f",
      "vendor_name": "Joyfull",
      "vendor_sap_code": "1000000001",
      "po_id": 15,
      "po_uuid": "ece4a1c6-13c0-45c8-9b6a-6622684407dd",
      "po_eproc_number": "PO/A000/202201/00003",
      "po_sap_number": "1000000012",
      "po_created_by": "ea4f5227-b7cf-4bf5-8b6b-5bc53b16d571",
      "po_item_id": 42,
      "po_item_no": 10,
      "goods_receipt_id": 73,
      "goods_receipt_uuid": "fd219f20-0061-4579-9781-240d62938ccf",
      "goods_receipt_number": "9000000052",
      "goods_receipt_year": "2022",
      "goods_receipt_item_id": 61,
      "goods_receipt_item_uuid": "b9526f37-b7c2-4124-92bb-72ab8e9933f4",
      "item_no": 1,
      "material_no": "1007651",
      "short_text": "02311RLX- 88134UGQ-12",
      "reference": null,
      "unit_price": "29000.000",
      "gross_price": "29000.000",
      "net_value": "29000.000",
      "qty": "1.000",
      "uom": "EA",
      "amount": "29000.000",
      "penalty": "0",
      "currency": "IDR",
      "post_date": "2022-04-23",
      "doc_date": "2022-04-16",
      "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": "2022-04-16 12:20:51",
      "updated_by": "f73a61f1-6d4d-46d2-9892-30b8f0ba85fe",
      "updated_at": "2022-04-16 12:20:51",
      "qty_additional": null,
      "amount_additional": null,
      "with_ppn": "n",
      "add_cost_id": null,
      "service_line_id": null
    }
  ],
  "billings": [
    {
      "invoice_number": "12321",
      "invoice_date": "2022-04-28",
      "faktur_pajak_number": "",
      "faktur_pajak_status": "",
      "faktur_pajak_text": "",
      "faktur_pajak_date": "",
      "company": "00",
      "cash_code": "000",
      "future": "0",
      "gr_number": "9000000052",
      "with_ppn": "n",
      "amount": "29000.00",
      "dpp_amount": "0.00",
      "ppn": "0.00",
      "ppn_id": "SA",
      "ppn_pungut": "0.00",
      "pph": "0.00",
      "pph_id": "10000",
      "total": "29000.00",
      "business_unit": "100",
      "account": "01010101",
      "legal_entity": "000",
      "invoice_file": "contoh-dokumen_1651130227.pdf",
      "invoice_date_formatted": "28-04-2022",
      "faktur_pajak_file": "",
      "faktur_pajak_date_formatted": "",
      "gr_file": "contoh-dokumen_1651130217.pdf",
      "total_include_ppn": "",
      "id": 1,
      "uuid": "2a11519f-b37f-4483-8d33-723db036b3be"
    }
  ],
  "po_id": [
    15
  ],
  "save_draft": "y"
}