{
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  "VOUCHER_ID": "00045678",
  "VENDOR_ID": "VND001234",
  "INVOICE_ID": "INV-2026-0042",
  "INVOICE_DT": "2026-04-15",
  "GROSS_AMT": 12500.0,
  "CURRENCY_CD": "USD",
  "VCHR_HDR_STATUS": "A",
  "DUE_DT": "2026-05-15"
}