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|
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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/740503f4d73376b394f960170a86f66b1fc9f81d190c4b4419/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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|
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| | 1 | | id | Dvw6Hj4fQ56ev2uCTcJb4w | | invoiceId | KVanRKbVQk25Yw0Lnt9DXw | | createdTime | 2023-10-27T20:15:04 | | entryDate | 2023-10-27 | | flatFee | 50 | | percentageFee | 0 | | amount | 50 | | isVoided | FALSE | |
| | 2 | | id | Hxlkgwd0Q46D9z8QnEe1BQ | | invoiceId | KVanRKbVQk25Yw0Lnt9DXw | | createdTime | 2023-11-08T20:15:03 | | entryDate | 2023-11-08 | | flatFee | 100 | | percentageFee | 0 | | amount | 100 | | isVoided | FALSE | |
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|
| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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| 3 | | id | fVevLXpkQU2xfIVe3Q1mbg | | organizationId | 709627-tUoUXF3Bfanvf | | type | invoice | | createdTime | 2023-09-04T04:46:13 | | approvedTime | 2023-09-04T04:46:13 | | contactId | m5kD3jISTFaMfDmIhIO3yQ | | attContactPersonId | NULL | | entryDate | 2023-09-04 | | paymentTermsMode | net | | paymentTermsDays | 8 | | dueDate | 2023-09-12 | | state | approved | | sentState | unsent | | externalId | NULL | | quoteId | NULL | | invoiceNo | 16402 | | taxMode | excl | | amount | 36 | | tax | 9 | | grossAmount | 45 | | currencyId | DKK | | exchangeRate | 1 | | balance | 220 | | isPaid | FALSE | | creditedInvoiceId | NULL | | contactMessage | Slutopgørelse | | lineDescription | Telefoni: Slutopgørelse for telefonnummer 91187138 | | recurringInvoiceId | NULL | | templateId | NULL | | downloadUrl | https://api.billysbilling.com/v2/downloads/invoices/fVevLXpkQU2xfIVe3Q1mbg/709627-tUoUXF3Bfanvf/45a23e461d831d7e8efe2516e2f7a742ca7ef1c50c2ce7a415/invoice-no-16402.pdf | | lines | | ARRAY | | 0 | | id | owH0ARCmQxmHK9dg1j4sEg | | invoiceId | fVevLXpkQU2xfIVe3Q1mbg | | productId | 16070276-o0lGdRnZ9fV | | description | Slutopgørelse for telefonnummer 91187138 | | quantity | 1 | | unitPrice | 36 | | unit | pieces | | amount | 36 | | tax | 9 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 0 | |
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| | 1 | | id | IoKimkunT5mN58dv3qJ8Mg | | invoiceId | fVevLXpkQU2xfIVe3Q1mbg | | createdTime | 2023-10-06T18:15:03 | | entryDate | 2023-10-06 | | flatFee | 50 | | percentageFee | 0 | | amount | 50 | | isVoided | FALSE | |
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| | balanceModifiers | | ARRAY | | 0 | | id | reCnM4siRxuRxcATwua5jA | | modifierReference | invoiceLateFee:cCeBXFh3RbCrwxZyrvSPaw | | subjectReference | invoice:fVevLXpkQU2xfIVe3Q1mbg | | amount | 25 | | entryDate | 2023-09-24 | | realizedCurrencyDifference | 0 | | isVoided | FALSE | |
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| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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| 4 | | id | 8qFG8IvkQLCFhgtFw5UgoQ | | organizationId | 709627-tUoUXF3Bfanvf | | type | invoice | | createdTime | 2026-01-01T18:35:11 | | approvedTime | 2026-01-01T18:35:11 | | contactId | 2JmCu86BQiWYKYqb0uzI6w | | attContactPersonId | NULL | | entryDate | 2026-01-01 | | paymentTermsMode | net | | paymentTermsDays | 8 | | dueDate | 2026-01-09 | | state | approved | | sentState | opened | | externalId | NULL | | quoteId | NULL | | invoiceNo | 19297 | | taxMode | excl | | amount | 79.19 | | tax | 19.8 | | grossAmount | 98.99 | | currencyId | DKK | | exchangeRate | 1 | | balance | 75 | | isPaid | FALSE | | creditedInvoiceId | NULL | | contactMessage | Teleforbrug | | lineDescription | Telefoni: Telefonnummer 30877905 forbrug fra 02/10/2025 til 01/01/2026,... | | recurringInvoiceId | NULL | | templateId | NULL | | downloadUrl | https://api.billysbilling.com/v2/downloads/invoices/8qFG8IvkQLCFhgtFw5UgoQ/709627-tUoUXF3Bfanvf/674efef519ddf2ee6d341d4d8234cf3107aa34c56ba30e877e/invoice-no-19297.pdf | | lines | | ARRAY | | 0 | | id | 7NjZt92hTZybbwkq4fwgeg | | invoiceId | 8qFG8IvkQLCFhgtFw5UgoQ | | productId | 16070276-o0lGdRnZ9fV | | description | Telefonnummer 30877905 forbrug fra 02/10/2025 til 01/01/2026 | | quantity | 1 | | unitPrice | 41.65 | | unit | pieces | | amount | 41.65 | | tax | 10.4125 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 0 | |
| | 1 | | id | hMdV8qyuSzaz65oClODZpg | | invoiceId | 8qFG8IvkQLCFhgtFw5UgoQ | | productId | 16070276-o0lGdRnZ9fV | | description | Telefonnummer 91184291 forbrug fra 02/10/2025 til 01/01/2026 | | quantity | 1 | | unitPrice | 37.54 | | unit | pieces | | amount | 37.54 | | tax | 9.385 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 1 | |
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| | 1 | | id | lQKaeK1MTaKHEyxbrXDZlA | | invoiceId | 8qFG8IvkQLCFhgtFw5UgoQ | | createdTime | 2026-03-19T17:53:42 | | entryDate | 2026-03-19 | | flatFee | 50 | | percentageFee | 0 | | amount | 50 | | isVoided | FALSE | |
|
| | balanceModifiers | | ARRAY | | 0 | | id | SjMFflN4SAuU1Z2hyLPxBg | | modifierReference | invoiceLateFee:2EniW09nS1uNWK0YWyCAAQ | | subjectReference | invoice:8qFG8IvkQLCFhgtFw5UgoQ | | amount | 25 | | entryDate | 2026-03-01 | | realizedCurrencyDifference | 0 | | isVoided | FALSE | |
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| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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| 5 | | id | 0Pr3PUnySHqYhzTBiffEdQ | | organizationId | 709627-tUoUXF3Bfanvf | | type | invoice | | createdTime | 2026-01-22T15:45:08 | | approvedTime | 2026-01-22T15:45:08 | | contactId | ZrudScwETfKxD5sEZyg0Nw | | attContactPersonId | NULL | | entryDate | 2026-01-22 | | paymentTermsMode | net | | paymentTermsDays | 8 | | dueDate | 2026-01-30 | | state | approved | | sentState | unsent | | externalId | NULL | | quoteId | NULL | | invoiceNo | 19517 | | taxMode | excl | | amount | 37.6 | | tax | 9.4 | | grossAmount | 47 | | currencyId | DKK | | exchangeRate | 1 | | balance | 122 | | isPaid | FALSE | | creditedInvoiceId | NULL | | contactMessage | Teleforbrug | | lineDescription | Telefoni: Telefonnummer 30415111 forbrug fra 02/10/2025 til 01/01/2026, SMS... | | recurringInvoiceId | NULL | | templateId | NULL | | downloadUrl | https://api.billysbilling.com/v2/downloads/invoices/0Pr3PUnySHqYhzTBiffEdQ/709627-tUoUXF3Bfanvf/c77c811206899f8361c29f757366084f009111408126664a03/invoice-no-19517.pdf | | lines | | ARRAY | | 0 | | id | l4gwtivTTYioQx0n4zQVQw | | invoiceId | 0Pr3PUnySHqYhzTBiffEdQ | | productId | 16070276-o0lGdRnZ9fV | | description | Telefonnummer 30415111 forbrug fra 02/10/2025 til 01/01/2026 | | quantity | 1 | | unitPrice | 36 | | unit | pieces | | amount | 36 | | tax | 9 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 0 | |
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|
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| | 1 | | id | thIGO1B1TOCkZBjY5wDzmw | | invoiceId | 0Pr3PUnySHqYhzTBiffEdQ | | createdTime | 2026-03-19T18:44:48 | | entryDate | 2026-03-19 | | flatFee | 50 | | percentageFee | 0 | | amount | 50 | | isVoided | FALSE | |
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