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| 1 | | id | d94DknFzT76qf7VbQ0asDg | | organizationId | 709627-tUoUXF3Bfanvf | | type | invoice | | createdTime | 2023-08-01T10:26:05 | | approvedTime | 2023-08-01T10:26:05 | | contactId | 21319060-xeJ4DzjKC9d | | attContactPersonId | NULL | | entryDate | 2023-08-01 | | paymentTermsMode | net | | paymentTermsDays | 8 | | dueDate | 2023-08-09 | | state | approved | | sentState | unsent | | externalId | NULL | | quoteId | NULL | | invoiceNo | 16382 | | taxMode | excl | | amount | 43.36 | | tax | 10.84 | | grossAmount | 54.2 | | currencyId | DKK | | exchangeRate | 1 | | balance | 178.45 | | isPaid | FALSE | | creditedInvoiceId | NULL | | contactMessage | Teleforbrug | | lineDescription | Telefoni: Telefonnummer 30876969 forbrug fra 31/03/2023 til 01/07/2023, SMS... | | recurringInvoiceId | NULL | | templateId | NULL | | downloadUrl | https://api.billysbilling.com/v2/downloads/invoices/d94DknFzT76qf7VbQ0asDg/709627-tUoUXF3Bfanvf/776d5d1fe249300cb9f4257d1d1a75b24b865e9c9ba8361214/invoice-no-16382.pdf | | lines | | ARRAY | | 0 | | id | R5hEvLLXRImTV7BQF4zUsA | | invoiceId | d94DknFzT76qf7VbQ0asDg | | productId | 16070276-o0lGdRnZ9fV | | description | Telefonnummer 30876969 forbrug fra 31/03/2023 til 01/07/2023 | | quantity | 1 | | unitPrice | 41.76 | | unit | pieces | | amount | 41.76 | | tax | 10.44 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 0 | |
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| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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|
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| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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| | 2 | | id | pwFmmJMkShGOxBGR1YmYqw | | invoiceId | UQ2vqUYCTyOWnAmekpQSjw | | createdTime | 2026-08-25T21:34:48 | | entryDate | 2026-08-25 | | flatFee | 50 | | percentageFee | 0 | | amount | 50 | | isVoided | FALSE | |
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| | 1 | | id | Vn7bSQxWSfqKdl6CsH6yHw | | invoiceId | mY1ul33RSBWUqpwbuRD9nQ | | productId | jNO7gULkQ2yeqLMAyeCHmQ | | description | NULL | | quantity | 1 | | unitPrice | 0 | | unit | pieces | | amount | 0 | | tax | 0 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 2 | |
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| 27 | | id | kl2OckGWRpshQqBssaqMNw | | organizationId | 709627-tUoUXF3Bfanvf | | type | invoice | | createdTime | 2026-08-30T13:54:02 | | approvedTime | 2026-08-30T13:54:02 | | contactId | B5PySwXCSaes7lIZbghMaw | | attContactPersonId | NULL | | entryDate | 2026-08-30 | | paymentTermsMode | net | | paymentTermsDays | 8 | | dueDate | 2026-09-07 | | state | approved | | sentState | unsent | | externalId | NULL | | quoteId | NULL | | invoiceNo | 20127 | | taxMode | excl | | amount | 410.4 | | tax | 102.6 | | grossAmount | 513 | | currencyId | DKK | | exchangeRate | 1 | | balance | 513 | | isPaid | FALSE | | creditedInvoiceId | NULL | | contactMessage | EMPTY STRING | | lineDescription | Bevægelsessensor, Røgalarm, Levering: GLS Pakkeshop | | recurringInvoiceId | NULL | | templateId | NULL | | downloadUrl | https://api.billysbilling.com/v2/downloads/invoices/kl2OckGWRpshQqBssaqMNw/709627-tUoUXF3Bfanvf/3f55e618b3065a96081fb2795df81fe6bebf7ba7d699c95138/invoice-no-20127.pdf | | lines | | ARRAY | | 0 | | id | vVRzCIeaSaakb3H30WC6Mg | | invoiceId | kl2OckGWRpshQqBssaqMNw | | productId | OLcF6KwYQNS2OV56iyApZg | | description | NULL | | quantity | 1 | | unitPrice | 174.4 | | unit | pieces | | amount | 174.4 | | tax | 43.6 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 1 | |
| | 1 | | id | jzz122FGQ2aCYFOPft6L9Q | | invoiceId | kl2OckGWRpshQqBssaqMNw | | productId | r7AyjYvfRMSXBZcbnRUSPg | | description | NULL | | quantity | 1 | | unitPrice | 196 | | unit | pieces | | amount | 196 | | tax | 49 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 2 | |
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| 29 | | id | MkWcQ54BSC2VWPvXwnVbZQ | | organizationId | 709627-tUoUXF3Bfanvf | | type | invoice | | createdTime | 2026-09-06T07:05:02 | | approvedTime | 2026-09-06T07:05:02 | | contactId | xXvxiuHQQROfcuBB5xgVHA | | attContactPersonId | NULL | | entryDate | 2026-09-06 | | paymentTermsMode | net | | paymentTermsDays | 8 | | dueDate | 2026-09-14 | | state | approved | | sentState | viewed | | externalId | NULL | | quoteId | NULL | | invoiceNo | 20129 | | taxMode | excl | | amount | 71.5 | | tax | 17.88 | | grossAmount | 89.38 | | currencyId | DKK | | exchangeRate | 1 | | balance | 89.38 | | isPaid | FALSE | | creditedInvoiceId | NULL | | contactMessage | Slutopgørelse | | lineDescription | Brug af Betalingslink - Gebyr: Betalingslink brug ved faktura: 20018,... | | recurringInvoiceId | NULL | | templateId | NULL | | downloadUrl | https://api.billysbilling.com/v2/downloads/invoices/MkWcQ54BSC2VWPvXwnVbZQ/709627-tUoUXF3Bfanvf/ad0e60932c2f3b0a919c9a7749d7bf258d451ace66492053be/invoice-no-20129.pdf | | lines | | ARRAY | | 0 | | id | sJBINFqgQdekxsAjUxgKLw | | invoiceId | MkWcQ54BSC2VWPvXwnVbZQ | | productId | 8l2aRShURBCJpDmSI0hpxw | | description | Betalingslink brug ved faktura: 20018 | | quantity | 1 | | unitPrice | 3.2 | | unit | pieces | | amount | 3.2 | | tax | 0.8 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 0 | |
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