{
 "mT_InvoiceList_S_Resp": {
    "invoice": [
      {
        "billingDocument": "1000000000",
        "customerOrderNumber": "PO00001",
        "eRPOrderNumber": "0000000001",
        "payer": "0001000000",
        "billingDate": "20240421",
        "totalValue": "100.00",
        "currency": "USD",
        "status": "OPEN",
        "paymentTerms": "+ 45 Days end of Month",
        "dueDate": "20240521"
      }
    ]
  }
}