{
"b2GId": "string",
"documentReference": "string",
"supplierTin": "string",
"supplierName": "string",
"totalAmount": 0,
"customerTin": "string",
"customerName": "string",
"direction": 0,
"directionDescr": "string",
"responseCode": "string",
"statusReasonCode": "string",
"statusReason": "string",
"statusReasonDescr": "string",
"invoiceTypeCode": 0,
"contractingAuthority": "string",
"projectReferenceBt11": "string",
"contractDocumentReferenceBt12": "string",
"einvoiceId": 0,
"internalErpId": "string",
"creationDateAndTime": "2019-08-24T14:15:22Z",
"postedDateTime": "2019-08-24T14:15:22Z",
"dateIssued": "string",
"seiraNumber": "string",
"statusDescrEnriched": "string"
}