curl --request POST \
  --url https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "fd": {
    "purchaseOrder": "<string>",
    "invoiceNumber": "<string>",
    "invoiceDate": "2023-11-07T05:31:56Z",
    "paymentDate": "2023-11-07T05:31:56Z",
    "supplier": "<string>",
    "supplier_id": "<string>",
    "total": 123,
    "tax": 123,
    "charge": 123,
    "discount": 123,
    "abn": "<string>",
    "description": "<string>",
    "from_email": "<string>",
    "delivery_to": "<string>",
    "invoice_to": "<string>",
    "company_invoiced": "<string>",
    "delivery_to_address": "<string>",
    "invoice_to_address": "<string>",
    "supplier_address": "<string>",
    "bankBranch": "<string>",
    "bankAccount": "<string>",
    "bPaycode": "<string>",
    "bPayRef": "<string>",
    "customField1": "<string>",
    "customField2": "<string>",
    "customField3": "<string>",
    "customField4": "<string>",
    "customValues": {
      "name": "<string>",
      "value": "<string>",
      "hint": "<string>"
    },
    "wfsettings": "<string>",
    "location": "<string>",
    "tracking": "<string>",
    "tracking_option": "<string>",
    "glcode_option": "<string>",
    "glcode_text": "<string>",
    "expense_claim": "<string>",
    "email_to": "<string>",
    "document_subtype": 123,
    "switch_workflow": 123,
    "approver": "<string>",
    "approver_email": "<string>",
    "additional_request": "<string>",
    "require_email": true,
    "require_bank_details": true,
    "email": "<string>",
    "bank_details": "<string>",
    "changed": true
  },
  "notes": "<string>",
  "rows": [
    {
      "article_code": "<string>",
      "description": "<string>",
      "description2": "<string>",
      "contact_name": "<string>",
      "gl_code": "<string>",
      "po_item_number": "<string>",
      "gst": 123,
      "quantity": 123,
      "row_height": 123,
      "row_page": 123,
      "row_y": 123,
      "tax_code": "<string>",
      "total": 123,
      "total_excl": 123,
      "total_incl": 123,
      "tracking": "<string>",
      "unit_measure": "<string>",
      "unit_price": 123,
      "approver_name": "<string>",
      "is_approved": 123
    }
  ],
  "switch_workflow": "<string>"
}
'

import requests

url = "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable"

payload = {
    "fd": {
        "purchaseOrder": "<string>",
        "invoiceNumber": "<string>",
        "invoiceDate": "2023-11-07T05:31:56Z",
        "paymentDate": "2023-11-07T05:31:56Z",
        "supplier": "<string>",
        "supplier_id": "<string>",
        "total": 123,
        "tax": 123,
        "charge": 123,
        "discount": 123,
        "abn": "<string>",
        "description": "<string>",
        "from_email": "<string>",
        "delivery_to": "<string>",
        "invoice_to": "<string>",
        "company_invoiced": "<string>",
        "delivery_to_address": "<string>",
        "invoice_to_address": "<string>",
        "supplier_address": "<string>",
        "bankBranch": "<string>",
        "bankAccount": "<string>",
        "bPaycode": "<string>",
        "bPayRef": "<string>",
        "customField1": "<string>",
        "customField2": "<string>",
        "customField3": "<string>",
        "customField4": "<string>",
        "customValues": {
            "name": "<string>",
            "value": "<string>",
            "hint": "<string>"
        },
        "wfsettings": "<string>",
        "location": "<string>",
        "tracking": "<string>",
        "tracking_option": "<string>",
        "glcode_option": "<string>",
        "glcode_text": "<string>",
        "expense_claim": "<string>",
        "email_to": "<string>",
        "document_subtype": 123,
        "switch_workflow": 123,
        "approver": "<string>",
        "approver_email": "<string>",
        "additional_request": "<string>",
        "require_email": True,
        "require_bank_details": True,
        "email": "<string>",
        "bank_details": "<string>",
        "changed": True
    },
    "notes": "<string>",
    "rows": [
        {
            "article_code": "<string>",
            "description": "<string>",
            "description2": "<string>",
            "contact_name": "<string>",
            "gl_code": "<string>",
            "po_item_number": "<string>",
            "gst": 123,
            "quantity": 123,
            "row_height": 123,
            "row_page": 123,
            "row_y": 123,
            "tax_code": "<string>",
            "total": 123,
            "total_excl": 123,
            "total_incl": 123,
            "tracking": "<string>",
            "unit_measure": "<string>",
            "unit_price": 123,
            "approver_name": "<string>",
            "is_approved": 123
        }
    ],
    "switch_workflow": "<string>"
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    fd: {
      purchaseOrder: '<string>',
      invoiceNumber: '<string>',
      invoiceDate: '2023-11-07T05:31:56Z',
      paymentDate: '2023-11-07T05:31:56Z',
      supplier: '<string>',
      supplier_id: '<string>',
      total: 123,
      tax: 123,
      charge: 123,
      discount: 123,
      abn: '<string>',
      description: '<string>',
      from_email: '<string>',
      delivery_to: '<string>',
      invoice_to: '<string>',
      company_invoiced: '<string>',
      delivery_to_address: '<string>',
      invoice_to_address: '<string>',
      supplier_address: '<string>',
      bankBranch: '<string>',
      bankAccount: '<string>',
      bPaycode: '<string>',
      bPayRef: '<string>',
      customField1: '<string>',
      customField2: '<string>',
      customField3: '<string>',
      customField4: '<string>',
      customValues: {name: '<string>', value: '<string>', hint: '<string>'},
      wfsettings: '<string>',
      location: '<string>',
      tracking: '<string>',
      tracking_option: '<string>',
      glcode_option: '<string>',
      glcode_text: '<string>',
      expense_claim: '<string>',
      email_to: '<string>',
      document_subtype: 123,
      switch_workflow: 123,
      approver: '<string>',
      approver_email: '<string>',
      additional_request: '<string>',
      require_email: true,
      require_bank_details: true,
      email: '<string>',
      bank_details: '<string>',
      changed: true
    },
    notes: '<string>',
    rows: [
      {
        article_code: '<string>',
        description: '<string>',
        description2: '<string>',
        contact_name: '<string>',
        gl_code: '<string>',
        po_item_number: '<string>',
        gst: 123,
        quantity: 123,
        row_height: 123,
        row_page: 123,
        row_y: 123,
        tax_code: '<string>',
        total: 123,
        total_excl: 123,
        total_incl: 123,
        tracking: '<string>',
        unit_measure: '<string>',
        unit_price: 123,
        approver_name: '<string>',
        is_approved: 123
      }
    ],
    switch_workflow: '<string>'
  })
};

fetch('https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'fd' => [
        'purchaseOrder' => '<string>',
        'invoiceNumber' => '<string>',
        'invoiceDate' => '2023-11-07T05:31:56Z',
        'paymentDate' => '2023-11-07T05:31:56Z',
        'supplier' => '<string>',
        'supplier_id' => '<string>',
        'total' => 123,
        'tax' => 123,
        'charge' => 123,
        'discount' => 123,
        'abn' => '<string>',
        'description' => '<string>',
        'from_email' => '<string>',
        'delivery_to' => '<string>',
        'invoice_to' => '<string>',
        'company_invoiced' => '<string>',
        'delivery_to_address' => '<string>',
        'invoice_to_address' => '<string>',
        'supplier_address' => '<string>',
        'bankBranch' => '<string>',
        'bankAccount' => '<string>',
        'bPaycode' => '<string>',
        'bPayRef' => '<string>',
        'customField1' => '<string>',
        'customField2' => '<string>',
        'customField3' => '<string>',
        'customField4' => '<string>',
        'customValues' => [
                'name' => '<string>',
                'value' => '<string>',
                'hint' => '<string>'
        ],
        'wfsettings' => '<string>',
        'location' => '<string>',
        'tracking' => '<string>',
        'tracking_option' => '<string>',
        'glcode_option' => '<string>',
        'glcode_text' => '<string>',
        'expense_claim' => '<string>',
        'email_to' => '<string>',
        'document_subtype' => 123,
        'switch_workflow' => 123,
        'approver' => '<string>',
        'approver_email' => '<string>',
        'additional_request' => '<string>',
        'require_email' => true,
        'require_bank_details' => true,
        'email' => '<string>',
        'bank_details' => '<string>',
        'changed' => true
    ],
    'notes' => '<string>',
    'rows' => [
        [
                'article_code' => '<string>',
                'description' => '<string>',
                'description2' => '<string>',
                'contact_name' => '<string>',
                'gl_code' => '<string>',
                'po_item_number' => '<string>',
                'gst' => 123,
                'quantity' => 123,
                'row_height' => 123,
                'row_page' => 123,
                'row_y' => 123,
                'tax_code' => '<string>',
                'total' => 123,
                'total_excl' => 123,
                'total_incl' => 123,
                'tracking' => '<string>',
                'unit_measure' => '<string>',
                'unit_price' => 123,
                'approver_name' => '<string>',
                'is_approved' => 123
        ]
    ],
    'switch_workflow' => '<string>'
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable"

	payload := strings.NewReader("{\n  \"fd\": {\n    \"purchaseOrder\": \"<string>\",\n    \"invoiceNumber\": \"<string>\",\n    \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n    \"paymentDate\": \"2023-11-07T05:31:56Z\",\n    \"supplier\": \"<string>\",\n    \"supplier_id\": \"<string>\",\n    \"total\": 123,\n    \"tax\": 123,\n    \"charge\": 123,\n    \"discount\": 123,\n    \"abn\": \"<string>\",\n    \"description\": \"<string>\",\n    \"from_email\": \"<string>\",\n    \"delivery_to\": \"<string>\",\n    \"invoice_to\": \"<string>\",\n    \"company_invoiced\": \"<string>\",\n    \"delivery_to_address\": \"<string>\",\n    \"invoice_to_address\": \"<string>\",\n    \"supplier_address\": \"<string>\",\n    \"bankBranch\": \"<string>\",\n    \"bankAccount\": \"<string>\",\n    \"bPaycode\": \"<string>\",\n    \"bPayRef\": \"<string>\",\n    \"customField1\": \"<string>\",\n    \"customField2\": \"<string>\",\n    \"customField3\": \"<string>\",\n    \"customField4\": \"<string>\",\n    \"customValues\": {\n      \"name\": \"<string>\",\n      \"value\": \"<string>\",\n      \"hint\": \"<string>\"\n    },\n    \"wfsettings\": \"<string>\",\n    \"location\": \"<string>\",\n    \"tracking\": \"<string>\",\n    \"tracking_option\": \"<string>\",\n    \"glcode_option\": \"<string>\",\n    \"glcode_text\": \"<string>\",\n    \"expense_claim\": \"<string>\",\n    \"email_to\": \"<string>\",\n    \"document_subtype\": 123,\n    \"switch_workflow\": 123,\n    \"approver\": \"<string>\",\n    \"approver_email\": \"<string>\",\n    \"additional_request\": \"<string>\",\n    \"require_email\": true,\n    \"require_bank_details\": true,\n    \"email\": \"<string>\",\n    \"bank_details\": \"<string>\",\n    \"changed\": true\n  },\n  \"notes\": \"<string>\",\n  \"rows\": [\n    {\n      \"article_code\": \"<string>\",\n      \"description\": \"<string>\",\n      \"description2\": \"<string>\",\n      \"contact_name\": \"<string>\",\n      \"gl_code\": \"<string>\",\n      \"po_item_number\": \"<string>\",\n      \"gst\": 123,\n      \"quantity\": 123,\n      \"row_height\": 123,\n      \"row_page\": 123,\n      \"row_y\": 123,\n      \"tax_code\": \"<string>\",\n      \"total\": 123,\n      \"total_excl\": 123,\n      \"total_incl\": 123,\n      \"tracking\": \"<string>\",\n      \"unit_measure\": \"<string>\",\n      \"unit_price\": 123,\n      \"approver_name\": \"<string>\",\n      \"is_approved\": 123\n    }\n  ],\n  \"switch_workflow\": \"<string>\"\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"fd\": {\n    \"purchaseOrder\": \"<string>\",\n    \"invoiceNumber\": \"<string>\",\n    \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n    \"paymentDate\": \"2023-11-07T05:31:56Z\",\n    \"supplier\": \"<string>\",\n    \"supplier_id\": \"<string>\",\n    \"total\": 123,\n    \"tax\": 123,\n    \"charge\": 123,\n    \"discount\": 123,\n    \"abn\": \"<string>\",\n    \"description\": \"<string>\",\n    \"from_email\": \"<string>\",\n    \"delivery_to\": \"<string>\",\n    \"invoice_to\": \"<string>\",\n    \"company_invoiced\": \"<string>\",\n    \"delivery_to_address\": \"<string>\",\n    \"invoice_to_address\": \"<string>\",\n    \"supplier_address\": \"<string>\",\n    \"bankBranch\": \"<string>\",\n    \"bankAccount\": \"<string>\",\n    \"bPaycode\": \"<string>\",\n    \"bPayRef\": \"<string>\",\n    \"customField1\": \"<string>\",\n    \"customField2\": \"<string>\",\n    \"customField3\": \"<string>\",\n    \"customField4\": \"<string>\",\n    \"customValues\": {\n      \"name\": \"<string>\",\n      \"value\": \"<string>\",\n      \"hint\": \"<string>\"\n    },\n    \"wfsettings\": \"<string>\",\n    \"location\": \"<string>\",\n    \"tracking\": \"<string>\",\n    \"tracking_option\": \"<string>\",\n    \"glcode_option\": \"<string>\",\n    \"glcode_text\": \"<string>\",\n    \"expense_claim\": \"<string>\",\n    \"email_to\": \"<string>\",\n    \"document_subtype\": 123,\n    \"switch_workflow\": 123,\n    \"approver\": \"<string>\",\n    \"approver_email\": \"<string>\",\n    \"additional_request\": \"<string>\",\n    \"require_email\": true,\n    \"require_bank_details\": true,\n    \"email\": \"<string>\",\n    \"bank_details\": \"<string>\",\n    \"changed\": true\n  },\n  \"notes\": \"<string>\",\n  \"rows\": [\n    {\n      \"article_code\": \"<string>\",\n      \"description\": \"<string>\",\n      \"description2\": \"<string>\",\n      \"contact_name\": \"<string>\",\n      \"gl_code\": \"<string>\",\n      \"po_item_number\": \"<string>\",\n      \"gst\": 123,\n      \"quantity\": 123,\n      \"row_height\": 123,\n      \"row_page\": 123,\n      \"row_y\": 123,\n      \"tax_code\": \"<string>\",\n      \"total\": 123,\n      \"total_excl\": 123,\n      \"total_incl\": 123,\n      \"tracking\": \"<string>\",\n      \"unit_measure\": \"<string>\",\n      \"unit_price\": 123,\n      \"approver_name\": \"<string>\",\n      \"is_approved\": 123\n    }\n  ],\n  \"switch_workflow\": \"<string>\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.ezzydoc.com/EzzyService.svc/Rest/updateFormAndTable")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"fd\": {\n    \"purchaseOrder\": \"<string>\",\n    \"invoiceNumber\": \"<string>\",\n    \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n    \"paymentDate\": \"2023-11-07T05:31:56Z\",\n    \"supplier\": \"<string>\",\n    \"supplier_id\": \"<string>\",\n    \"total\": 123,\n    \"tax\": 123,\n    \"charge\": 123,\n    \"discount\": 123,\n    \"abn\": \"<string>\",\n    \"description\": \"<string>\",\n    \"from_email\": \"<string>\",\n    \"delivery_to\": \"<string>\",\n    \"invoice_to\": \"<string>\",\n    \"company_invoiced\": \"<string>\",\n    \"delivery_to_address\": \"<string>\",\n    \"invoice_to_address\": \"<string>\",\n    \"supplier_address\": \"<string>\",\n    \"bankBranch\": \"<string>\",\n    \"bankAccount\": \"<string>\",\n    \"bPaycode\": \"<string>\",\n    \"bPayRef\": \"<string>\",\n    \"customField1\": \"<string>\",\n    \"customField2\": \"<string>\",\n    \"customField3\": \"<string>\",\n    \"customField4\": \"<string>\",\n    \"customValues\": {\n      \"name\": \"<string>\",\n      \"value\": \"<string>\",\n      \"hint\": \"<string>\"\n    },\n    \"wfsettings\": \"<string>\",\n    \"location\": \"<string>\",\n    \"tracking\": \"<string>\",\n    \"tracking_option\": \"<string>\",\n    \"glcode_option\": \"<string>\",\n    \"glcode_text\": \"<string>\",\n    \"expense_claim\": \"<string>\",\n    \"email_to\": \"<string>\",\n    \"document_subtype\": 123,\n    \"switch_workflow\": 123,\n    \"approver\": \"<string>\",\n    \"approver_email\": \"<string>\",\n    \"additional_request\": \"<string>\",\n    \"require_email\": true,\n    \"require_bank_details\": true,\n    \"email\": \"<string>\",\n    \"bank_details\": \"<string>\",\n    \"changed\": true\n  },\n  \"notes\": \"<string>\",\n  \"rows\": [\n    {\n      \"article_code\": \"<string>\",\n      \"description\": \"<string>\",\n      \"description2\": \"<string>\",\n      \"contact_name\": \"<string>\",\n      \"gl_code\": \"<string>\",\n      \"po_item_number\": \"<string>\",\n      \"gst\": 123,\n      \"quantity\": 123,\n      \"row_height\": 123,\n      \"row_page\": 123,\n      \"row_y\": 123,\n      \"tax_code\": \"<string>\",\n      \"total\": 123,\n      \"total_excl\": 123,\n      \"total_incl\": 123,\n      \"tracking\": \"<string>\",\n      \"unit_measure\": \"<string>\",\n      \"unit_price\": 123,\n      \"approver_name\": \"<string>\",\n      \"is_approved\": 123\n    }\n  ],\n  \"switch_workflow\": \"<string>\"\n}"

response = http.request(request)
puts response.read_body

{
  "invoice_id": 123,
  "message": "<string>"
}