Commercial invoice with adjustments
{
"eventId": "41573e0d-78ba-431f-9c22-9004d8a0a663",
"eventType": "SERVICE_COMMERCIAL_INVOICE_CREATED",
"tenantId": "8367f08d-ef04-4df8-9bf3-0ad519cf3be7",
"eventDate": "2024-01-24 13:16:34",
"data": {
"accountIdentifier": "ACCOUNT-20240124131416",
"taxInclusive": true,
"invoiceFrequency": "MONTHLY",
"company": {
"companyIdentifier": "co20240124131406",
"companyName": "Ryan, Price and Hoeger",
"companyType": "INDEPENDENT",
"companyContact": {
"contactIdentifier": "coco20240124131406",
"name": {
"forename": "Jayson",
"surname": "Quitzon"
},
"address": {
"building": "Unit 23",
"line1": "8133 Verda Springs",
"line2": "Chapelton Retail Park",
"line3": "Chapel",
"city": "Flinty",
"area": "Fife",
"postcode": "KY2 6EW",
"countryCode": "GBR",
"phone": "077000000",
"email": "[email protected]"
}
}
},
"invoiceIdentifier": "21382",
"invoiceDate": "2024-01-25",
"dueDate": "2024-02-04",
"invoicePeriod": {
"startDate": "2024-01-24",
"endDate": "2024-01-31"
},
"invoiceLanguage": "English",
"invoiceMedia": "Paper Free",
"invoiceType": "Summary",
"accountBalance": {
"amount": 65.93,
"currencyCode": "GBP"
},
"totalSubscriptionCharges": {
"amount": 51.61,
"currencyCode": "GBP"
},
"totalOneOffCharges": {
"amount": 0,
"currencyCode": "GBP"
},
"totalCharges": {
"amount": 55.61,
"currencyCode": "GBP"
},
"totalSubscriptionDiscounts": {
"amount": 0,
"currencyCode": "GBP"
},
"totalOneOffDiscounts": {
"amount": 0,
"currencyCode": "GBP"
},
"totalDiscounts": {
"amount": 0,
"currencyCode": "GBP"
},
"totalAdjustments": {
"amount": 4,
"currencyCode": "GBP"
},
"totalCancellationsExcludingVAT": {
"amount": 0,
"currencyCode": "GBP"
},
"totalCancellationsVAT": {
"amount": 0,
"currencyCode": "GBP"
},
"totalCancellationsIncludingVAT": {
"amount": 0,
"currencyCode": "GBP"
},
"totalExcludingVAT": {
"amount": 55.61,
"currencyCode": "GBP"
},
"totalExemptVAT": {
"amount": 4,
"currencyCode": "GBP"
},
"totalVAT": {
"amount": 10.32,
"currencyCode": "GBP"
},
"totalIncludingVAT": {
"amount": 65.93,
"currencyCode": "GBP"
},
"outstandingTotalIncludingVAT": {
"amount": 65.93,
"currencyCode": "GBP"
},
"paymentMethod": {
"paymentType": "Direct Debit",
"paymentMethodIdentifier": "20324"
},
"adjustments": {
"credits": [
{
"amountExcludingVAT": {
"amount": -2,
"currencyCode": "GBP"
},
"amountIncludingVAT": {
"amount": -2,
"currencyCode": "GBP"
},
"description": "Credit adjustment to account ACCOUNT-20240124131416"
},
{
"amountExcludingVAT": {
"amount": -6,
"currencyCode": "GBP"
},
"amountIncludingVAT": {
"amount": -6,
"currencyCode": "GBP"
},
"description": "Credit adjustment to account ACCOUNT-20240124131416",
"repeatNumber": 1,
"totalNumberOfRepeats": 3
},
{
"amountExcludingVAT": {
"amount": -10,
"currencyCode": "GBP"
},
"amountIncludingVAT": {
"amount": -10,
"currencyCode": "GBP"
},
"description": "Credit adjustment to account ACCOUNT-20240124131416"
}
],
"charges": [
{
"amountExcludingVAT": {
"amount": 15,
"currencyCode": "GBP"
},
"amountIncludingVAT": {
"amount": 15,
"currencyCode": "GBP"
},
"description": "Charge adjustment to account ACCOUNT-20240124131416"
},
{
"amountExcludingVAT": {
"amount": 2,
"currencyCode": "GBP"
},
"amountIncludingVAT": {
"amount": 2,
"currencyCode": "GBP"
},
"description": "Charge adjustment to account ACCOUNT-20240124131416"
},
{
"amountExcludingVAT": {
"amount": 5,
"currencyCode": "GBP"
},
"amountIncludingVAT": {
"amount": 5,
"currencyCode": "GBP"
},
"description": "Charge adjustment to account ACCOUNT-20240124131416",
"repeatNumber": 1,
"totalNumberOfRepeats": 3
}
]
},
"sites": [
{
"site": {
"siteIdentifier": "si20240124131536",
"siteName": "The black Ball",
"status": "ACTIVE",
"sitePostcode": "Ky8 4QY"
},
"totalSubscriptionCharges": {
"amount": 51.61,
"currencyCode": "GBP"
},
"totalOneOffCharges": {
"amount": 0,
"currencyCode": "GBP"
},
"totalCharges": {
"amount": 51.61,
"currencyCode": "GBP"
},
"totalSubscriptionDiscounts": {
"amount": 0,
"currencyCode": "GBP"
},
"totalOneOffDiscounts": {
"amount": 0,
"currencyCode": "GBP"
},
"totalDiscounts": {
"amount": 0,
"currencyCode": "GBP"
},
"totalAdjustments": {
"amount": 0,
"currencyCode": "GBP"
},
"totalCancellations": {
"amount": 0,
"currencyCode": "GBP"
},
"totalExcludingVAT": {
"amount": 51.61,
"currencyCode": "GBP"
},
"totalExemptVAT": {
"amount": 0,
"currencyCode": "GBP"
},
"totalVAT": {
"amount": 10.32,
"currencyCode": "GBP"
},
"totalIncludingVAT": {
"amount": 61.93,
"currencyCode": "GBP"
},
"subscriptions": [
{
"serviceName": "New subscription",
"serviceType": "SUBSCRIPTION",
"serviceStatus": "ACTIVE",
"agreementIdentifier": "SUBS-240124-131541",
"taxCode": "STANDARD",
"charges": [
{
"pricingIdentifier": "40a06295-acb5-41a0-979e-a27b93f54e3c",
"period": {
"startDate": "2024-01-24",
"endDate": "2024-01-31"
},
"amountExcludingVAT": {
"amount": 51.61,
"currencyCode": "GBP"
}
}
]
}
]
}
]
},
"sourceId": "947e64e1-678e-42a0-e053-0100007f4dd6",
"sourceName": "PW_SYSTEM",
"sourceType": "USER",
"entityId": "be5f598f-39f2-412a-aace-9646373d8890",
"entityType": "COMPANY",
"entityOperation": "O",
"auditMessage": "Invoice created"
}
Updated 8 months ago