{ "customerRefNumber": { "value": "cust-ref-123456" }, "cashDiscountDate": { "value": "2021-04-01T00:00:00.000Z" }, "documentDueDate": { "value": "2021-04-01T00:00:00.000Z" }, "externalReference": { "value": "ext-ref-987654" }, "invoiceLines": [ { "domesticServicesDeductible": { "value": true }, "operation": "Insert", "lineNumber": { "value": 0 }, "inventoryNumber": { "value": "OV" }, "description": { "value": "OV diensten" }, "quantity": { "value": 300 }, "unitPriceInCurrency": { "value": 0 }, "manualAmountInCurrency": { "value": 1000.00 } }, { "domesticServicesDeductible": { "value": true }, "operation": "Insert", "lineNumber": { "value": 0 }, "inventoryNumber": { "value": "PARK" }, "description": { "value": "Parkeren" }, "quantity": { "value": 10 }, "unitPriceInCurrency": { "value": 0 }, "manualAmountInCurrency": { "value": 500.01 }, "note": { "value": "string" } } ], "overrideNumberSeries": { "value": true }, "referenceNumber": { "value": "456789" }, "customerNumber": { "value": "20000001" }, "documentDate": { "value": "2021-03-08T11:00:00.000Z" }, "hold": { "value": false }, "financialPeriod": { "value": "202012" }, "invoiceText": { "value": "Vrije factuur tekst" }, "startDate": { "value": "2021-02-01T15:28:24.720Z" }, "endDate": { "value": "2021-02-08T15:28:24.720Z" } }