{
  "d": {
    "CompanyCode": "NX58",
    "DocumentDate": "2019-10-31T00:00:00",
    "PostingDate": "2019-10-31T00:00:00",
    "SupplierInvoiceIDByInvcgParty": "9980002042",
    "InvoicingParty": "710",
    "DocumentCurrency": "EUR",
    "InvoiceGrossAmount": "10.00",
    "DocumentHeaderText": "12/2019",
    "AccountingDocumentType": "KR",
    "PaymentMethod": "T",
    "SupplierInvoiceIsCreditMemo": "N",
    "to_SupplierInvoiceItemGLAcct": {
      "results": [
        {
          "SupplierInvoiceItem": "1",
          "CostCenter": "ASYFV1FP2L",
          "GLAccount": "99352089",
          "SupplierInvoiceItemAmount": "8.00",
          "TaxCode": "AF",
          "DebitCreditCode": "S",
          "SupplierInvoiceItemText": "Fuel - Diesel",
          "AssignmentReference": "< 25 000"
        }
      ]
    }
  }
}