ssd

array:29 [▼
  "branch_company" => "0"
  "posting_type" => "Goods"
  "customer_type" => "999"
  "_token" => "hWgcdiA0luc4XB21rPyUNJmS2VnHAzhNqdGjEg9B"
  "head_currency_id" => array:3 [▼
    0 => "1"
    1 => "1"
    2 => "1"
  ]
  "partner_id" => array:2 [▼
    0 => "20096"
    1 => "20745"
  ]
  "due_date" => array:2 [▼
    0 => "Jun-14-2018"
    1 => "Jun-14-2018"
  ]
  "check" => "on"
  "dtl_partner_id" => array:2 [▼
    0 => "20096"
    1 => "20745"
  ]
  "header_id" => array:2 [▼
    0 => "21439"
    1 => "21181"
  ]
  "bill_type" => array:2 [▼
    0 => "Order"
    1 => "Order"
  ]
  "ref_date" => array:2 [▼
    0 => "May-19-2017"
    1 => "Apr-20-2017"
  ]
  "currency_id" => array:2 [▼
    0 => "1"
    1 => "1"
  ]
  "ref_amt" => array:2 [▼
    0 => "895.00"
    1 => "588.00"
  ]
  "balanceamt" => array:2 [▼
    0 => "895.00"
    1 => "588.00"
  ]
  "pending_approv" => array:2 [▼
    0 => "0.00"
    1 => "0.00"
  ]
  "billamount" => array:2 [▼
    0 => "895.00"
    1 => "588.00"
  ]
  "vat_sales" => array:2 [▼
    0 => "799.11"
    1 => "525.00"
  ]
  "vat_amount" => array:2 [▼
    0 => "95.89"
    1 => "63.00"
  ]
  "sub_header_id" => array:2 [▼
    0 => "21439"
    1 => "21181"
  ]
  "sub_dtl_partner_id" => array:2 [▼
    0 => "20096"
    1 => "20745"
  ]
  "sub_check" => "21181"
  "sub_bill_type" => array:2 [▼
    0 => "Order"
    1 => "Order"
  ]
  "dr_id" => array:2 [▼
    0 => "21515"
    1 => "21234"
  ]
  "dr_date" => array:2 [▼
    0 => "May-19-2017"
    1 => "Apr-20-2017"
  ]
  "doc_num" => array:2 [▼
    0 => "351833227"
    1 => "334546118"
  ]
  "doc_date" => array:2 [▼
    0 => "May-19-2017"
    1 => "Apr-20-2017"
  ]
  "sub_total" => array:2 [▼
    0 => "895.00"
    1 => "588.00"
  ]
  "finalize" => "Finalize"
]