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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/c93420347cbdaabd5a2d42c138fdb81ca0b6d3bbda432a7a45/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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| | 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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| | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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| | 2 | | id | Gn3hoAN9Syem69HsQVk3Zw | | invoiceId | 2fNl41BxTWWMAu75T7BihQ | | createdTime | 2026-05-26T12:46:02 | | entryDate | 2026-05-26 | | 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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| | 2 | | id | zeXKtPBYRkWjn0Nv6evo5Q | | invoiceId | 8qFG8IvkQLCFhgtFw5UgoQ | | createdTime | 2026-03-31T14:19:16 | | entryDate | 2026-03-31 | | flatFee | 100 | | percentageFee | 0 | | amount | 100 | | isVoided | FALSE | |
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| 177 | | id | Pg8h7acKQdqNdg401zpD3Q | | organizationId | 709627-tUoUXF3Bfanvf | | type | invoice | | createdTime | 2026-07-15T08:35:02 | | approvedTime | 2026-07-15T08:35:02 | | contactId | evQ3sZQNTFiJGobVx6HZ1w | | attContactPersonId | NULL | | entryDate | 2026-07-15 | | paymentTermsMode | net | | paymentTermsDays | 8 | | dueDate | 2026-07-23 | | state | approved | | sentState | viewed | | externalId | NULL | | quoteId | NULL | | invoiceNo | 20112 | | taxMode | excl | | amount | 32 | | tax | 8 | | grossAmount | 40 | | currencyId | DKK | | exchangeRate | 1 | | balance | 40 | | isPaid | FALSE | | creditedInvoiceId | NULL | | contactMessage | Slutopgørelse | | lineDescription | Telefoni: Slutopgørelse for telefonnummer 30804818 | | recurringInvoiceId | NULL | | templateId | NULL | | downloadUrl | https://api.billysbilling.com/v2/downloads/invoices/Pg8h7acKQdqNdg401zpD3Q/709627-tUoUXF3Bfanvf/166f58841acb22d6d0413c28c122b78c01ca0b7184683a013b/invoice-no-20112.pdf | | lines | | ARRAY | | 0 | | id | ExAMnlfkReqlCYvxHty05A | | invoiceId | Pg8h7acKQdqNdg401zpD3Q | | productId | 16070276-o0lGdRnZ9fV | | description | Slutopgørelse for telefonnummer 30804818 | | quantity | 1 | | unitPrice | 32 | | unit | pieces | | amount | 32 | | tax | 8 | | taxRateId | 5AlL7BuRTBiVulenE8tmtA | | discountText | NULL | | discountMode | NULL | | discountValue | NULL | | priority | 0 | |
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| | lateFees | | | balanceModifiers | | | orderNo | NULL | | paymentMethods | | ARRAY | | 0 | | paymentMethodId | 5c337a99-2201-4c68-82af-d4e5fc4ae9d0 | |
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