Er is een token 73f604d36601262df89f814ce0bb798f3fe09aa044b5b206c6f52d75fa6d22c5
Administratie GekVanMedia (ID:153475632986064687)
Array
(
[0] => stdClass Object
(
[id] => 483654805019952623
[administration_id] => 153475632986064687
[contact_id] => 153475648054101395
[contact] => stdClass Object
(
[id] => 153475648054101395
[administration_id] => 153475632986064687
[company_name] => Diversen
[firstname] =>
[lastname] =>
[address1] =>
[address2] =>
[zipcode] =>
[city] =>
[country] => NL
[phone] =>
[delivery_method] => Manual
[customer_id] => 5
[tax_number] =>
[chamber_of_commerce] =>
[bank_account] =>
[is_trusted] =>
[max_transfer_amount] =>
[attention] =>
[email] => paul@fotohokje.nl
[email_ubl] =>
[send_invoices_to_attention] =>
[send_invoices_to_email] => paul@fotohokje.nl
[send_estimates_to_attention] =>
[send_estimates_to_email] => paul@fotohokje.nl
[direct_debit] =>
[sepa_active] =>
[sepa_iban] =>
[sepa_iban_account_name] =>
[sepa_bic] =>
[sepa_mandate_id] =>
[sepa_mandate_date] =>
[sepa_sequence_type] => FRST
[credit_card_number] =>
[credit_card_reference] =>
[credit_card_type] =>
[tax_number_validated_at] =>
[tax_number_valid] =>
[invoice_workflow_id] =>
[estimate_workflow_id] =>
[si_identifier] =>
[si_identifier_type] => NL:KVK
[moneybird_payments_mandate] =>
[created_at] => 2016-01-25T18:28:32.000Z
[updated_at] => 2016-07-25T15:28:19.282Z
[version] => 1469460499
[sales_invoices_url] => https://moneybird.com/153475632986064687/sales_invoices/73d748c4c7f43016226e9c9bc5d0c2e0a0c9e28a/all
[notes] => Array
(
)
[custom_fields] => Array
(
)
[contact_people] => Array
(
)
[archived] =>
)
[contact_person_id] =>
[contact_person] =>
[invoice_id] => 2026-0001
[recurring_sales_invoice_id] =>
[subscription_id] =>
[workflow_id] => 153475637429929022
[document_style_id] => 153475637569389651
[identity_id] => 153475637269496886
[draft_id] =>
[state] => paid
[invoice_date] => 2026-04-11
[due_date] => 2026-04-25
[payment_conditions] => We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van het factuurnummer {document.invoice_id}. Voor vragen kunt u contact opnemen per e-mail.
[payment_reference] => RF480000000000000SQJYKTHZ
[short_payment_reference] => RF48SQJYKTHZ
[reference] => 20260040-7521
[language] => nl
[currency] => EUR
[discount] => 0.0
[original_sales_invoice_id] =>
[paused] =>
[paid_at] => 2026-04-11
[sent_at] => 2026-04-06
[created_at] => 2026-04-06T09:53:07.273Z
[updated_at] => 2026-04-06T09:53:07.721Z
[public_view_code] => 553274
[public_view_code_expires_at] => 2026-07-06T09:53:07.656Z
[version] => 1775469187
[details] => Array
(
[0] => stdClass Object
(
[id] => 483654805053507056
[administration_id] => 153475632986064687
[tax_rate_id] => 153475637203436587
[ledger_account_id] => 153475635785762781
[project_id] =>
[product_id] => 153475646245308079
[amount] => 1
[amount_decimal] => 1.0
[description] => Fotohokje
[price] => 0.0
[period] =>
[row_order] => 0
[total_price_excl_tax_with_discount] => 0.0
[total_price_excl_tax_with_discount_base] => 0.0
[tax_report_reference] => Array
(
[0] => NL/1a
)
[mandatory_tax_text] =>
[created_at] => 2026-04-06T09:53:07.306Z
[updated_at] => 2026-04-06T09:53:07.719Z
)
)
[payments] => Array
(
)
[total_paid] => 0.0
[total_unpaid] => 0.0
[total_unpaid_base] => 0.0
[prices_are_incl_tax] =>
[total_price_excl_tax] => 0.0
[total_price_excl_tax_base] => 0.0
[total_price_incl_tax] => 0.0
[total_price_incl_tax_base] => 0.0
[total_discount] => 0.0
[marked_dubious_on] =>
[marked_uncollectible_on] =>
[reminder_count] => 0
[next_reminder] => 2026-04-25
[original_estimate_id] =>
[url] => https://moneybird.com/153475632986064687/external/73d748c4c7f43016226e9c9bc5d0c2e0a0c9e28a/5212db2ede27c9a5c563ed9aff25a57ea8e92fa03a9122266d758753ca652de1/sales_invoice
[payment_url] => https://moneybird.com/153475632986064687/external/73d748c4c7f43016226e9c9bc5d0c2e0a0c9e28a/5212db2ede27c9a5c563ed9aff25a57ea8e92fa03a9122266d758753ca652de1/sales_invoice
[custom_fields] => Array
(
)
[notes] => Array
(
)
[attachments] => Array
(
)
[events] => Array
(
[0] => stdClass Object
(
[administration_id] => 153475632986064687
[user_id] => 162767483443349076
[action] => sales_invoice_created
[link_entity_id] =>
[link_entity_type] =>
[data] => stdClass Object
(
)
[created_at] => 2026-04-06T09:53:07.317Z
[updated_at] => 2026-04-06T09:53:07.317Z
)
[1] => stdClass Object
(
[administration_id] => 153475632986064687
[user_id] => 162767483443349076
[action] => sales_invoice_state_changed_to_paid
[link_entity_id] =>
[link_entity_type] =>
[data] => stdClass Object
(
)
[created_at] => 2026-04-06T09:53:07.670Z
[updated_at] => 2026-04-06T09:53:07.670Z
)
[2] => stdClass Object
(
[administration_id] => 153475632986064687
[user_id] => 162767483443349076
[action] => sales_invoice_send_manually
[link_entity_id] =>
[link_entity_type] =>
[data] => stdClass Object
(
)
[created_at] => 2026-04-06T09:53:08.293Z
[updated_at] => 2026-04-06T09:53:08.293Z
)
)
[tax_totals] => Array
(
)
[time_entries] => Array
(
)
)
)