EenvoudigFactureren BV

<client>
    <client_id>1001</client_id>
    <uri>https://eenvoudigfactureren.be/api/v1/clients/1001</uri>
    <external_client_id>Client-98437</external_client_id>
    <number>B12548</number>
    <name>IT Services BVBA</name>
    <attention>dienst administratie</attention>
    <street>Langestraat 189</street>
    <street2></street2>
    <city>Antwerpen</city>
    <postal_code>2000</postal_code>
    <country>België</country>
    <country_code>BE</country_code>
    <delivery_address>
        <street>Gebouw X</street>
        <street2>Kortestraat 3</street2>
        <postal_code>2000</postal_code>
        <city>Antwerpen</city>
        <country>België</country>
        <country_code>BE</country_code>
    </delivery_address>
    <site_address>
        <street>Olifantstraat 200</street>
        <street2></street2>
        <postal_code>9000</postal_code>
        <city>Gent</city>
        <country>België</country>
        <country_code>BE</country_code>
    </site_address>
    <tax_code>BE 0123.456.789</tax_code>
    <company_id></company_id>
    <email_address>[email protected]</email_address>
    <phone_number>098/90.20.00</phone_number>
    <website>http://www.it-servicesbvba.be</website>
    <state>active</state>
    <private_note>Betaald steeds correct.</private_note>
    <private_note_html><![CDATA[<p>Betaald steeds correct.</p>]]></private_note_html>
    <last_activity>2018-05-03 11:33:45</last_activity>
    <default_days_invoice_due>30</default_days_invoice_due>
    <default_days_quote_valid>30</default_days_quote_valid>
    <default_tax_category>0</default_tax_category>
    <default_tax_category_special_status>MC</default_tax_category_special_status>
    <default_tax_country_code>NL</default_tax_country_code>
    <default_structured_message>342485986564</default_structured_message>
    <default_automatic_reminders>yes</default_automatic_reminders>
    <default_language>french</default_language>
    <default_currency>USD</default_currency>
    <default_note>Omschrijving klant</default_note>
    <default_note_html><![CDATA[<p>Omschrijving klant</p>]]></default_note_html>
    <default_note_position>replace</default_note_position>
    <default_invoices_layout_id>8001</default_invoices_layout_id>
    <default_receipts_layout_id>8001</default_receipts_layout_id>
    <default_quotes_layout_id>8001</default_quotes_layout_id>
    <default_orders_layout_id>8001</default_orders_layout_id>
    <default_paymentrequests_layout_id>8001</default_paymentrequests_layout_id>
    <default_deliveries_layout_id>8001</default_deliveries_layout_id>
    <default_customdocuments_layout_id>8001</default_customdocuments_layout_id>
    <sepa_collection>
        <name>John Smith</name>
        <iban>BE938493849384349</iban>
        <bic>BEXXXXXXXX</bic>
        <mandate_date>2021-01-01</mandate_date>
        <mandate_reference>SEPA-REF-1</mandate_reference>
    </sepa_collection>
    <invoice_count>12</invoice_count>
    <receipt_count>7</receipt_count>
    <quote_count>7</quote_count>
    <order_count>0</order_count>
    <paymentrequest_count>0</paymentrequest_count>
    <delivery_count>0</delivery_count>
    <customdocument_count>0</customdocument_count>
    <subscription_count>1</subscription_count>
    <contacts>
        <contact>
            <contact_id>2002</contact_id>
            <uri>https://eenvoudigfactureren.be/api/v1/clients/1001/contacts/2002</uri>
            <contact_name>John Smith</contact_name>
            <email_address>[email protected]</email_address>
            <phone_number>098/90.20.20</phone_number>
        </contact>
    </contacts>
    <details>
        <detail>
            <contact_id>2012</contact_id>
            <uri>https://eenvoudigfactureren.be/api/v1/clients/1001/details/2012</uri>
            <name>Bankrekeningnummer</name>
            <value>000-00000011-11</value>
        </detail>
    </details>
    <custom_values>
        <custom_value>
            <name>myreference</name>
            <description>Onze referentie</description>
            <value>123456</value>
        </custom_value>
    </custom_values>
</client>