C:\wamp64\www\pws_product_mysql_db\UnitTester.php:20:
array (size=5)
  0 => 
    array (size=20)
      'invoiceNumber' => string '1401296' (length=7)
      'invoiceType' => string 'INVOICE' (length=7)
      'invoiceDate' => string '2024-12-13T00:00:00Z' (length=20)
      'purchaseOrderNumber' => string '7957183' (length=7)
      'TaxArray' => 
        array (size=1)
          'tax' => 
            array (size=1)
              ...
      'BillTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'SoldTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'paymentTerms' => string 'Net 45 days' (length=11)
      'paymentDueDate' => string '2025-01-27' (length=10)
      'currency' => string 'CAD' (length=3)
      'salesAmount' => string '317.7600' (length=8)
      'shippingAmount' => string '0.0000' (length=6)
      'handlingAmount' => float 0
      'taxAmount' => string '41.31' (length=5)
      'totalAmount' => string '359.0700' (length=8)
      'advancePaymentAmount' => string '0.0000' (length=6)
      'invoiceAmount' => string '359.0700' (length=8)
      'invoiceAmountDue' => float 359.07
      'InvoiceLineItemsArray' => 
        array (size=5)
          0 => 
            array (size=10)
              ...
          1 => 
            array (size=10)
              ...
          2 => 
            array (size=10)
              ...
          3 => 
            array (size=10)
              ...
          4 => 
            array (size=10)
              ...
      'SalesOrderNumbersArray' => 
        array (size=1)
          0 => string '1385542' (length=7)
  1 => 
    array (size=20)
      'invoiceNumber' => string '1401301' (length=7)
      'invoiceType' => string 'INVOICE' (length=7)
      'invoiceDate' => string '2024-12-13T00:00:00Z' (length=20)
      'purchaseOrderNumber' => string '7966277' (length=7)
      'TaxArray' => 
        array (size=1)
          'tax' => 
            array (size=1)
              ...
      'BillTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'SoldTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'paymentTerms' => string 'Net 45 days' (length=11)
      'paymentDueDate' => string '2025-01-27' (length=10)
      'currency' => string 'CAD' (length=3)
      'salesAmount' => string '163.5000' (length=8)
      'shippingAmount' => string '0.0000' (length=6)
      'handlingAmount' => float 0
      'taxAmount' => string '21.26' (length=5)
      'totalAmount' => string '184.7600' (length=8)
      'advancePaymentAmount' => string '0.0000' (length=6)
      'invoiceAmount' => string '184.7600' (length=8)
      'invoiceAmountDue' => float 184.76
      'InvoiceLineItemsArray' => 
        array (size=5)
          0 => 
            array (size=10)
              ...
          1 => 
            array (size=10)
              ...
          2 => 
            array (size=10)
              ...
          3 => 
            array (size=10)
              ...
          4 => 
            array (size=10)
              ...
      'SalesOrderNumbersArray' => 
        array (size=1)
          0 => string '1386562' (length=7)
  2 => 
    array (size=20)
      'invoiceNumber' => string '1401306' (length=7)
      'invoiceType' => string 'INVOICE' (length=7)
      'invoiceDate' => string '2024-12-13T00:00:00Z' (length=20)
      'purchaseOrderNumber' => string '7969005' (length=7)
      'TaxArray' => 
        array (size=1)
          'tax' => 
            array (size=1)
              ...
      'BillTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'SoldTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'paymentTerms' => string 'Net 45 days' (length=11)
      'paymentDueDate' => string '2025-01-27' (length=10)
      'currency' => string 'CAD' (length=3)
      'salesAmount' => string '847.5000' (length=8)
      'shippingAmount' => string '0.0000' (length=6)
      'handlingAmount' => float 0
      'taxAmount' => string '110.18' (length=6)
      'totalAmount' => string '957.6800' (length=8)
      'advancePaymentAmount' => string '0.0000' (length=6)
      'invoiceAmount' => string '957.6800' (length=8)
      'invoiceAmountDue' => float 957.68
      'InvoiceLineItemsArray' => 
        array (size=5)
          0 => 
            array (size=10)
              ...
          1 => 
            array (size=10)
              ...
          2 => 
            array (size=10)
              ...
          3 => 
            array (size=10)
              ...
          4 => 
            array (size=10)
              ...
      'SalesOrderNumbersArray' => 
        array (size=1)
          0 => string '1386895' (length=7)
  3 => 
    array (size=20)
      'invoiceNumber' => string '1401313' (length=7)
      'invoiceType' => string 'INVOICE' (length=7)
      'invoiceDate' => string '2024-12-13T00:00:00Z' (length=20)
      'purchaseOrderNumber' => string '7972537' (length=7)
      'TaxArray' => 
        array (size=1)
          'tax' => 
            array (size=1)
              ...
      'BillTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'SoldTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'paymentTerms' => string 'Net 45 days' (length=11)
      'paymentDueDate' => string '2025-01-27' (length=10)
      'currency' => string 'CAD' (length=3)
      'salesAmount' => string '262.5000' (length=8)
      'shippingAmount' => string '0.0000' (length=6)
      'handlingAmount' => float 0
      'taxAmount' => string '34.13' (length=5)
      'totalAmount' => string '296.6300' (length=8)
      'advancePaymentAmount' => string '0.0000' (length=6)
      'invoiceAmount' => string '296.6300' (length=8)
      'invoiceAmountDue' => float 296.63
      'InvoiceLineItemsArray' => 
        array (size=5)
          0 => 
            array (size=10)
              ...
          1 => 
            array (size=10)
              ...
          2 => 
            array (size=10)
              ...
          3 => 
            array (size=10)
              ...
          4 => 
            array (size=10)
              ...
      'SalesOrderNumbersArray' => 
        array (size=1)
          0 => string '1387224' (length=7)
  4 => 
    array (size=20)
      'invoiceNumber' => string '1401260' (length=7)
      'invoiceType' => string 'INVOICE' (length=7)
      'invoiceDate' => string '2024-12-13T00:00:00Z' (length=20)
      'purchaseOrderNumber' => string '7975850' (length=7)
      'TaxArray' => 
        array (size=1)
          'tax' => 
            array (size=0)
              ...
      'BillTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'SoldTo' => 
        array (size=1)
          'AccountInfo' => 
            array (size=8)
              ...
      'paymentTerms' => string 'Net 45 days' (length=11)
      'paymentDueDate' => string '2025-01-27' (length=10)
      'currency' => string 'USD' (length=3)
      'salesAmount' => string '367.5000' (length=8)
      'shippingAmount' => string '0.0000' (length=6)
      'handlingAmount' => float 0
      'taxAmount' => string '0.00' (length=4)
      'totalAmount' => string '367.5000' (length=8)
      'advancePaymentAmount' => string '0.0000' (length=6)
      'invoiceAmount' => string '367.5000' (length=8)
      'invoiceAmountDue' => float 367.5
      'InvoiceLineItemsArray' => 
        array (size=3)
          0 => 
            array (size=10)
              ...
          1 => 
            array (size=10)
              ...
          2 => 
            array (size=10)
              ...
      'SalesOrderNumbersArray' => 
        array (size=1)
          0 => string '1387517' (length=7)