{
"periodId": "period-id-1",
"invoiceLines": [
{
"productId": "product-id-1",
"description": "Home services, Internet 100M / 25M, monthly fee",
"imageUrl": "https://telecommunicationcompany.com/images/internet-100-25.png",
"grossAmount": 39.99,
"vatPercentage": 20,
"unit": {
"netPrice": 33.325,
"quantity": 1,
"code": "PCS"
},
"metaData": [
{
"key": "order-id",
"value": "a9ee9996-e941-4aa8-90b9-4b047c4afe87"
}
]
}
],
"metadata": [
{
"key": "invoice-custom-data",
"value": "3937501"
}
]
}
{
"invoiceNumber": "PF100001",
"_links": [
{
"method": "GET",
"href": "https://api.riverty.io/partner-financing/v1/clients/1234/partner-subscriptions/subscription-id-1/invoices/PF100001",
"rel": "self",
"target": "API"
},
{
"method": "GET",
"href": "https://consumer.riverty.io/p/apgD/24pOlNDL7zKrKzjzF5ba",
"rel": "manage-payments",
"target": "BROWSER"
}
]
}