[
{
"invoiceId": "string",
"departmentName": "string",
"departmentId": 0,
"invoiceNumber": "string",
"poNumber": "string",
"clientName": "string",
"customerNo": "string",
"branchName": "string",
"branchId": 0,
"internalComments": "string",
"externalComments": "string",
"invoiceAmount": 0,
"paidAmount": 0,
"paidDate": "2019-08-24T14:15:22.123Z",
"invoiceTerms": "string",
"invoiceDueDate": "2019-08-24T14:15:22.123Z",
"invoicedDate": "2019-08-24T14:15:22.123Z",
"invoiceVoidedDate": "2019-08-24T14:15:22.123Z",
"isAdjustment": true,
"invoiceStatus": "string",
"adjustedInvoiceId": "string",
"payPeriod": {
"start": "2019-08-24T14:15:22.123Z",
"end": "2019-08-24T14:15:22.123Z"
},
"netTermName": "string"
}
]