EenvoudigFactureren BV

<invoice>
  <invoice_id>3003</invoice_id>
  <uri>https://eenvoudigfactureren.be/api/v1/invoices/3003</uri>
  <external_invoice_id>Invoice-0983984</external_invoice_id>
  <client_id>1001</client_id>
  <client_uri>https://eenvoudigfactureren/api/v1/clients/1001</client_uri>
  <client_name>IT Services BVBA</client_name>
  <client_attention>Dienst administratie</client_attention>
  <type>invoice</type>
  <number>INV2012-001</number>
  <layout_id>8001</layout_id>
  <reference>ID123456789</reference>
  <date>2012-02-15</date>
  <date_delivery>2012-02-15</date_delivery>
  <status>open</status>
  <days_due>10</days_due>
  <days_overdue>0</days_overdue>
  <date_overdue>2012-02-25</date_overdue>
  <billing_address>
    <street>Olifantstraat 200</street>
    <street2></street2>
    <postal_code>9000</postal_code>
    <city>Gent</city>
    <country_code>BE</country_code>
    <country>België</country>
  </billing_address>
  <delivery_address>
    <street>Olifantstraat 200</street>
    <street2></street2>
    <postal_code>9000</postal_code>
    <city>Gent</city>
    <country_code>BE</country_code>
    <country>België</country>
  </delivery_address>
  <site_address>
    <street>Olifantstraat 200</street>
    <street2></street2>
    <postal_code>9000</postal_code>
    <city>Gent</city>
    <country_code>BE</country_code>
    <country>België</country>
  </site_address>
  <discount_percentage>5</discount_percentage>
  <cash_discount_percentage>2</cash_discount_percentage>
  <cash_discount_days_valid>8</cash_discount_days_valid>
  <cash_discount_date_valid>2012-02-23</cash_discount_date_valid>
  <currency>EUR</currency>
  <exchange_rate>1</exchange_rate>
  <language>dutch</language>
  <tax_calculation>total</tax_calculation>
  <tax_included>no</tax_included>
  <items>
    <item>
      <item_id>4004</item_id>
      <uri>https://eenvoudigfactureren.be/api/v1/invoices/3003/items/4004</uri>
      <type>item</type>
      <description>product omschrijving</description>
      <description_html><![CDATA[<p>product omschrijving</p>]]></description_html>
      <amount>100.00</amount>
      <amount_with_tax>121.00</amount_with_tax>
      <quantity>2</quantity>
      <unit>stuk</unit>
      <stockitem_code>A000001</stockitem_code>
      <total_without_tax>200.00</total_without_tax>
      <tax_rate>21</tax_rate>
      <total_with_tax>242.00</total_with_tax>
      <general_ledger_account>700000</general_ledger_account>
      <custom_values>
          <custom_value>
              <name>ean</name>
              <description>EAN</description>
              <value>100000000000001</value>
          </custom_value>
      </custom_values>
    </item>
  </items>
  <discount_total_without_tax>10.00</discount_total_without_tax>
  <total_refundable_discount>0.00</total_refundable_discount>
  <total_without_tax>190.00</total_without_tax>
  <tax_rate_1>21</tax_rate_1>
  <total_tax_1>42.00</total_tax_1>
  <tax_rate_2>12</tax_rate_2>
  <total_tax_2>0.00</total_tax_2>
  <tax_rate_3>6</tax_rate_3>
  <total_tax_3>0.00</total_tax_3>
  <discount_total_with_tax>12.10</discount_total_with_tax>
  <total_with_tax>229.90</total_with_tax>
  <total_costs>5.00</total_costs>
  <total_paid>25.0</total_paid>
  <structured_message>278781035591</structured_message>
  <automatic_reminders>yes</automatic_reminders>
  <note>25 € kosten bij laattijdige betalingen.</note>
  <note_html><![CDATA[<p>25 € kosten bij laattijdige betalingen.</p>]]></note_html>
  <last_activity>2018-05-03 11:33:45</last_activity>
  <custom_values>
    <custom_value>
      <name>myreference</name>
      <description>Onze referentie</description>
      <value>123456</value>
    </custom_value>
  </custom_values>
  <tags>
    <tag>
      <tag_id>3</tag_id>
      <name>printed</name>
    </tag>
  </tags>
  <payments>
    <payment>
      <payment_id>5010</payment_id>
      <uri>https://eenvoudigfactureren.be/api/v1/invoices/3003/payments/5010</uri>
      <date>2012-02-15</date>
      <amount>25.00</amount>
      <method>cash</method>
      <description>Voorschot</description>
    </payment>
  </payments>
  <costs>
    <cost>
        <cost_id>5030</cost_id>
        <amount>5.00</amount>
        <description>Herinneringskost</description>
    </cost>
  </costs>
  <remarks>
    <remark>
        <remark_id>5020</remark_id>
        <uri>https://eenvoudigfactureren.be/api/v1/invoices/3003/remarks/5020</uri>
        <date>2012-02-15</date>
        <description>Klant heeft goederen reeds ontvangen</description>
        <description_html><![CDATA[<p>Klant heeft goederen reeds ontvangen</p>]]></description_html>
    </remark>
  </remarks>
  <events>
    <event>
      <event_id>5030</event_id>
      <uri>https://eenvoudigfactureren.be/api/v1/invoices/3003/events/5030</uri>
      <date>2012-02-16</date>
      <type>email sent</type>
      <content>In bijlage uw factuur</content>
      <recipients>
        <recipient>
          <name>Bart Decouster</name>
          <email_address>[email protected]</email_address>
          <external_event_recipient_id>17ad5dfc-b03e-4fd3-b66b-05b264cfa0c6</external_event_recipient_id>
          <status>sending</status>
          <information>-</information>
        </recipient>
      </recipients>
    </event>
  </events>
</invoice>