{
    "id": 13150403,
    "client_key": "21312da13d457947a217da6775477afee8c2eba8",
    "number": "1001",
    "purchase_order": "",
    "amount": 288.9,
    "due_amount": 288.9,
    "tax": 5,
    "tax_amount": 13.5,
    "tax2": 2,
    "tax2_amount": 5.4,
    "discount": 10,
    "discount_amount": 30,
    "subject": "Online Store - Phase 1",
    "notes": "Some notes about the invoice.",
    "state": "open",
    "period_start": "2017-03-01",
    "period_end": "2017-03-01",
    "issue_date": "2017-04-01",
    "due_date": "2017-04-01",
    "payment_term": "upon receipt",
    "sent_at": "2017-08-23T22:25:59Z",
    "paid_at": null,
    "paid_date": null,
    "closed_at": null,
    "recurring_invoice_id": null,
    "created_at": "2017-06-27T16:27:16Z",
    "updated_at": "2017-08-23T22:25:59Z",
    "currency": "EUR",
    "payment_options": [
        "credit_card"
    ],
    "client": {
        "id": 5735776,
        "name": "123 Industries"
    },
    "estimate": null,
    "retainer": null,
    "creator": {
        "id": 1782884,
        "name": "Bob Powell"
    },
    "line_items": [
        {
            "id": 53341602,
            "kind": "Service",
            "description": "03/01/2017 - Project Management: [9:00am - 11:00am] Planning meetings",
            "quantity": 2,
            "unit_price": 100,
            "amount": 200,
            "taxed": true,
            "taxed2": true,
            "project": {
                "id": 14308069,
                "name": "Online Store - Phase 1",
                "code": "OS1"
            }
        },
        {
            "id": 53341603,
            "kind": "Service",
            "description": "03/01/2017 - Programming: [1:00pm - 2:00pm] Importing products",
            "quantity": 1,
            "unit_price": 100,
            "amount": 100,
            "taxed": true,
            "taxed2": true,
            "project": {
                "id": 14308069,
                "name": "Online Store - Phase 1",
                "code": "OS1"
            }
        }
    ]
}