InvoiceCreateRequest(InvoiceCreateRequest)

{
    "approvalStatus": "APPROVER_APPROVAL_PENDING",
    "balanceAmount": 0,
    "baseAmount": 0.1,
    "cgst": 0,
    "chargeCustomer": true,
    "customerId": "string",
    "description": "string",
    "dispatchNow": true,
    "dueDate": "2019-08-24",
    "emailAddress": "string",
    "externalId": "string",
    "gstExclusive": true,
    "igst": 0,
    "invoiceDate": "dd MMM yyyy HH:mm",
    "invoiceNumber": "string",
    "mobileNumber": "string",
    "netAmount": 0,
    "paidThrough": "COLLECTIONS",
    "partialPaymentAllowed": true,
    "payableReferenceId": "string",
    "poNumber": "string",
    "receivableStatus": "PAID",
    "sellerId": "string",
    "sgst": 0,
    "tds": 0,
    "totalReceived": 0,
    "via": "string"
}