EenvoudigFactureren BV

<delivery>
  <delivery_id>5005</delivery_id>
  <uri>https://eenvoudigfactureren.be/api/v1/deliveries/5005</uri>
  <external_delivery_id>delivery-0983984</external_delivery_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>delivery</type>
  <number>00000001</number>
  <layout_id>8001</layout_id>
  <reference>ID123456789</reference>
  <date>2018-02-15</date>
  <status>open</status>
  <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>
  <language>dutch</language>
  <items>
    <item>
      <item_id>4004</item_id>
      <uri>https://eenvoudigfactureren.be/api/v1/deliveries/5005/items/4004</uri>
      <type>item</type>
      <description>product omschrijving</description>
      <description_html><![CDATA[<p>product omschrijving</p>]]></description_html>
      <quantity>2</quantity>
      <unit>stuk</unit>
      <stockitem_code>A000001</stockitem_code>
      <custom_values>
          <custom_value>
              <name>ean</name>
              <description>EAN</description>
              <value>100000000000001</value>
          </custom_value>
      </custom_values>
    </item>
  </items>
  <note>Garantievoorwaarden zijn van toepassing.</note>
  <note_html><![CDATA[<p>Garantievoorwaarden zijn van toepassing.</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>
  <remarks>
    <remark>
        <remark_id>5020</remark_id>
        <uri>https://eenvoudigfactureren.be/api/v1/deliveries/5005/remarks/5020</uri>
        <date>2012-02-15</date>
        <description>Klant dringt aan op spoedige levering</description>
        <description_html><![CDATA[<p>Klant dringt aan op spoedige levering</p>]]></description_html>
    </remark>
  </remarks>
  <events>
    <event>
      <event_id>5030</event_id>
      <uri>https://eenvoudigfactureren.be/api/v1/deliveries/5005/events/5030</uri>
      <date>2012-02-16</date>
      <type>email sent</type>
      <content>In bijlage uw leveringsbon</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>
</delivery>