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{
   "HASH_CODE": "",
   "TERMINAL_CODE": "MICT",
   "EAR_NUMBER": "EAR-1042534498",
   "EAR_DATE": "2024-03-14T09:10:15",
   "CHO_INV_NO": "INV-7068568503",
   "ENTRY_NO": "V-MICT-20240314091015-409826",
   "CHO_DEBTOR_CODE": 6958937184,
   "CUSTOMER_TIN": "112-304-177-001",
   "CUSTOMER_NAME": "NOP Corporation",
   "BUSINESS_STYLE": "NOP Corporation",
   "CUSTOMER_ADDRESS": "514, Four way drive, Hilltop, White Forest",
   "BROKER_NAME": "Broker W",
   "HS_CODE": "HS-0000-34070-85114",
   "VAT_CODE": "NV",
   "EWT_CODE": "EWT01",
   "CWT_CODE": "CWT01",
   "TOTAL_AMOUNT": "244,809.802",
   "VAT": "29377.200",
   "CWT": 0,
   "EWT": 0,
   "ReceiptLinesDto": [
      {
         "LINE_ID": "5i979PY18n",
         "SERVICE_CODE": "TR00039",
         "SERVICE_DESCRIPTION": "Description - 6te3a4N652",
         "QTY": 72,
         "RATE": 0.68,
         "PRIMARY_AMOUNT": "48,482.891",
         "VAT_AMOUNT": "5817.960",
         "EWT_AMOUNT": "969.660",
         "CWT_AMOUNT": 0
      },
      {
         "LINE_ID": "enn14l1727",
         "SERVICE_CODE": "TR00040",
         "SERVICE_DESCRIPTION": "Description - S79jl71V89",
         "QTY": 57,
         "RATE": 0.98,
         "PRIMARY_AMOUNT": "91,104.532",
         "VAT_AMOUNT": "10932.600",
         "EWT_AMOUNT": "1822.100",
         "CWT_AMOUNT": 0
      },
      {
         "LINE_ID": "96W91Bl47Z",
         "SERVICE_CODE": "TR00036",
         "SERVICE_DESCRIPTION": "Description - N2W57e539C",
         "QTY": 63,
         "RATE": 0.73,
         "PRIMARY_AMOUNT": "59,760.456",
         "VAT_AMOUNT": "7171.200",
         "EWT_AMOUNT": "1195.200",
         "CWT_AMOUNT": 0
      }
   ]
}