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40 | {
"items": [
{
"invoiceNumber": 234,
"invoiceDate": "2017-01-01",
"dueDate": "2017-01-01",
"total": 63.75,
"feesAndInterest": 0.00,
"paid": 63.75,
"balance": 0.00,
"_links": {
"invoice": {
"pdf": "/download/i/2376330/AnfAbjTXXAPnAnXAfPA6aTcdAnPAedWg6AbgAfdAlfAflWg5"
},
"dunnings": [
{
"type": "1Dunning",
"pdf": "/download/i/2802695/A8nAlXAnjAd6WjXA6dWbcWjnAnPWgPAjcWPcWPbAdlTc7A8g\u0026dt\u003d1Dunning"
},
{
"type": "2Dunning",
"pdf": "/download/i/2802695/A8nAlXAnjAd6WjXA6dWbcWjnAnPWgPAjcWPcWPbAdlTc7A8g\u0026dt\u003d1Dunning"
}
]
}
}
],
"summary": {
"total": 154.34,
"feesAndInterest": 23.43,
"paid": 21.20,
"balance": 123.23
},
"paymentDetails": {
"balance": 0.00,
"total": 87.50,
"kid": "007408690049548499",
"accountNumber": "50100640136"
}
}
|