'json' => [
                    "number" => 20410,
                    "type_document_id" => 1,
                    "date" => "2021-06-15",
                    "time" => "18:08:12",
                    "resolution_number" => "18760000001",
                    "prefix" => "FE",
                    "notes" => "sin comentarios",
                    "disable_confirmation_text" => false,
                    "establishment_name" => "SISA",
                    "establishment_address" => "CALLE 1 No 6-68",
                    "establishment_phone" => "8329188",
                    "establishment_municipality" => 605,
                    "atacheddocument_name_prefix" => "FES-FE20410-",
                    "establishment_email" => "alternate_email@alternate.com",
                    "sendmail" => false,
                    "seze" => "2021-2017",
                    "head_note" => "na",
                    "foot_note" => "na",
                    "health_fields" => [
                        "invoice_period_start_date" => "2021-06-15",
                        "invoice_period_end_date" => "2021-06-15",
                        "health_type_operation_id" => 1,
                        "users_info" => [
                            [
                                "provider_code" => "417910033301",
                                "health_type_document_identification_id" => 1,
                                "identification_number" => "19254327",
                                "surname" => "ARTUNDUAGA",
                                "second_surname" => "ALMARIO",
                                "first_name" => "JOSE LIZARDO",
                                "health_type_user_id" => 1,
                                "health_contracting_payment_method_id" => 12,
                                "health_coverage_id" => 5,
                                "autorization_numbers" => "",
                                "mipres" => "",
                                "mipres_delivery" => "",
                                "contract_number" => "1000-2021-0005698",
                                "policy_number" => "1045-2FG01-0567228",
                                "co_payment" => "3300.00",
                                "moderating_fee" => "5800.00",
                                "recovery_fee" => "105000.00",
                                "shared_payment" => "225000.00"
                            ],
                        ]
                    ],
                    "customer" => [
                        "identification_number" => 900156264,
                        "dv" => 2,
                        "name" => "NUEVA EPS SAS",
                        "phone" => 4193000,
                        "address" => "CR 85 K 46A 66 P 2Y3",
                        "email" => "recepcioncuentasmedicas@nuevaeps.com",
                        "merchant_registration" => "0000000-00",
                        "type_document_identification_id" => 6,
                        "type_organization_id" => 1,
                        "type_liability_id" => 7,
                        "municipality_id" => 605,
                        "type_regime_id" => 1
                    ],
                    "payment_form" => [
                        'payment_form_id' => $payment_form_id,
                        'payment_method_id' => $payment_method_id,
                        'payment_due_date' => $form_date_credit,
                        'duration_measure' => 0,
                    ],
                    "allowance_charges" => [
                        [
                            "discount_id" => 10,
                            "charge_indicator" => false,
                            "allowance_charge_reason" => 'DESCUENTO',
                            "amount" => $allowance_total_amount,
                            "base_amount" => $subtTotal,
                        ]
                    ],
                    "legal_monetary_totals" => [
                        'line_extension_amount' => $line_extencion_amount,
                        'tax_exclusive_amount' => $tax_exclusive_amount,
                        'tax_inclusive_amount' => $tax_inclusive_amount,
                        'allowance_total_amount' => $allowance_total_amount,
                        'charge_total_amount' => $charge_total_amount,
                        'payable_amount' => $payable_amount,
                    ],
                    'tax_totals' => $tax_totals,
                    'invoice_lines' => $list,
                ],