CreatePurchaseInvoice

{
    "supplier": "Thomas 117711",
    "supplier_name": "PT. Jasa Merdeka",
    "company": "Kopkar Toyota",
    "posting_date": "2023-12-10",
    "due_date": "2024-1-30",
    "bill_no": "JSI-2023-13-00001",
    "bill_date": "2023-12-10",
    "credit_to": "210-10",
    "set_posting_time":"1",
    "items":[
        {
        "item_name": "Pinjaman QORD",
        "description": "Pinjaman QORD",
        "qty":1,
        "rate":10000000,
        "parentfield": "items",
        "expense_account": "510-13",
        "cost_center": "Main - Kopkar Toyota",
        "parenttype": "Purchase Invoice",
        "doctype": "Purchase Invoice Item"
        }
    ]
}