Overdue invoice

{
  "eventId": "GUID", 
  "eventType": "SERVICE_COMMERCIAL_INVOICE_OVERDUE",
  "tenantId": "8367f08d-ef04-4df8-9bf3-0ad519cf3be7",
  "eventDate": "2023-10-03 13:03:45",
  "data": {
    "accountIdentifier": "e144770c-a53f-4d43-a2fd-dba83e88699c",
    "taxInclusive": true,
    "invoiceFrequency": "MONTHLY",
    "company": {
      "companyIdentifier": "co20231003132712",
      "companyName": "Goodwin and Sons",
      "companyType": "INDEPENDENT",
      "companyContact": {
        "contactIdentifier": "coco20231003132712",
        "name": {
          "title": "Ms.",
          "forename": "Curtis",
          "surname": "Kirlin"
        },
        "address": {
          "building": "Unit 23",
          "line1": "9880 Wilmer Row",
          "line2": "Chapelton Retail Park",
          "line3": "Chapel",
          "city": "South Tyrique",
          "area": "Fife",
          "postcode": "KY2 6QJ",
          "countryCode": "GBR",
          "phone": "077000000",
          "email": "[email protected]"
        }
      }
    },
    "invoiceIdentifier": "17740",
    "invoiceDate": "2023-01-02",
    "dueDate": "2023-01-12",
    "invoicePeriod": {
      "startDate": "2023-01-01",
      "endDate": "2023-01-31"
    },
    "invoiceLanguage": "English",
    "invoiceMedia": "Email",
    "invoiceType": "Summary",
    "accountBalance": {
      "amount": 75,
      "currencyCode": "GBP"
    },
    "totalSubscriptionCharges": {
      "amount": 75,
      "currencyCode": "GBP"
    },
    "totalOneOffCharges": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalCharges": {
      "amount": 75,
      "currencyCode": "GBP"
    },
    "totalSubscriptionDiscounts": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalOneOffDiscounts": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalDiscounts": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalAdjustments": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalCancellationsExcludingVAT": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalCancellationsVAT": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalCancellationsIncludingVAT": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalExcludingVAT": {
      "amount": 75,
      "currencyCode": "GBP"
    },
    "totalExemptVAT": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalVAT": {
      "amount": 0,
      "currencyCode": "GBP"
    },
    "totalIncludingVAT": {
      "amount": 75,
      "currencyCode": "GBP"
    },
    "outstandingTotalIncludingVAT": {
      "amount": 75,
      "currencyCode": "GBP"
    }
  },
  "sourceId": "95079b7c-eca2-1a78-e053-0100007f3c74",
  "sourceName": "PW_SYSTEM",
  "sourceType": "USER",
  "entityId": "b5c65688-a135-4a8d-bff1-7e63e2a82687",
  "entityType": "COMPANY",
  "entityOperation": "O",
  "auditMessage": "Invoice overdue"
}