{
"InvoiceId": 123,
"InvoiceDate": "\/Date(1514764800)\/",
"CompanyName": "ABC",
"PurchaseOrderNumber": "ABC",
"InvoiceDetails": {
"AddOns": [
{
"Name": "ABC",
"Quantity": 123,
"Price": 123.0,
"TotalPrice": 123.0
},
{
"Name": "ABC",
"Quantity": 123,
"Price": 123.0,
"TotalPrice": 123.0
}
],
"PackSize": 123,
"PackTotalPrice": 123.0,
"PackDiscount": 123.0,
"PackTotalPriceAfterDiscount": 123.0,
"SubTotal": 123.0,
"ResellerDiscount": 123.0,
"TotalPriceAfterResellerDiscount": 123.0,
"TotalPriceExcludingGst": 123.0,
"TotalPriceIncludingGst": 123.0
},
"ContactDetails": {
"ContactName": "ABC",
"PrimaryEmail": "ABC",
"SecondaryEmail": "ABC",
"Address1": "ABC",
"Address2": "ABC",
"Suburb": "ABC",
"City": "ABC",
"Postcode": "ABC"
}
}