{
  "id": 1,
  "billNumber": "BILL-2024-001",
  "billDate": "2024-03-15T00:00:00Z",
  "dueDate": "2024-04-15T00:00:00Z",
  "referenceNo": "PO-2024-001",
  "vendorId": 1001,
  "exchangeRate": 1.25,
  "currencyCode": "USD",
  "note": "Office supplies and equipment for Q2 2024",
  "isInclusiveTax": false,
  "entries": [
    {
      "index": 1,
      "itemId": 1,
      "rate": 1,
      "quantity": 1,
      "discount": 1,
      "discountType": "percentage",
      "description": "This is a description",
      "taxCode": "123456",
      "taxRateId": 1,
      "warehouseId": 1,
      "projectId": 1,
      "projectRefId": 1,
      "projectRefType": "TASK",
      "projectRefInvoicedAmount": 100,
      "sellAccountId": 1020,
      "costAccountId": 1021
    }
  ],
  "warehouseId": 101,
  "branchId": 201,
  "projectId": 301,
  "attachments": [
    {}
  ],
  "discount": 100,
  "discountType": "amount",
  "adjustment": 50,
  "taxAmountWithheld": 50,
  "balance": 1000,
  "paymentAmount": 500,
  "creditedAmount": 0,
  "subtotal": 900,
  "total": 1000,
  "dueAmount": 500,
  "isOverdue": false,
  "isPartiallyPaid": true,
  "isFullyPaid": false,
  "createdAt": "2024-03-15T00:00:00Z",
  "updatedAt": "2024-03-16T00:00:00Z"
}