{
	"documentType": {
		"value": "Invoice"
	},
	"date": {
		"value": "2020-02-01"
	},
	"financialPeriod": {
		"value": "202002"
	},

	"paySelected": {
		"value": false
	},

	"supplierReference": {
		"value": "1985202101"
	},
	"description": {
		"value": "Memo/5001"
	},
	"supplierNumber": {
		"value": "243234"
	},
	"currencyId": {
		"value": "EUR"
	},
	"paymentRefNo": {
		"value": "1985002"
	},
	"creditTermsId": {
		"value": "14"
	},
	"cashDiscountDate": {
		"value": "2020-02-01"
	},
	"branchNumber": {
		"value": "OrgWater"
	},
	"taxCalculationMode": {
		"value": "TaxSetting"
	},
	"supplierTaxZone": {
		"value": "NL"
	},

	"taxDetailLines": [{
		"taxId": {
			"value": "3         "
		},
		"taxableAmount": {
			"value": 100.00
		},
		"vatAmount": {
			"value": 21.00
		}
	}],
	"invoiceLines": [{
		"operation": "Insert",
		"lineNumber": {
			"value": 1
		},
		"transactionDescription": {
			"value": "Memo/5001"
		},
		"quantity": {
			"value": 0
		},
		"costInCurrency": {
			"value": 100.00
		},
		"accountNumber": {
			"value": "4610"
		},
		"vatCodeId": {
			"value": "1"
		},
		"branchNumber": {
			"value": "OrgWater"
		},
		"projectId": {
			"value": "X"
		}
	}]
}