{
  "data": {
    "odata": {
      "context": "https://api.karbonhq.com/v3/$metadata#Invoices/$entity"
    },
    "InvoiceKey": "M2dVbCt4RHk",
    "InvoiceNumber": "KIN-1001",
    "TotalAmountDue": 1607.13,
    "InvoiceTotal": 1607.13,
    "InvoiceSubTotal": 1397.5,
    "InvoiceTaxTotal": 209.63,
    "InvoiceDate": "2023-07-21T00:00:00Z",
    "PaymentDueDate": "2023-07-28T00:00:00Z",
    "UpdatedAt": "2023-07-20T23:52:11Z",
    "CurrencyCode": "AUD",
    "PaymentInstructions": "Payment due 7 days from invoice date",
    "InvoiceStatus": "AwaitingPayment",
    "Client": {
      "ClientKey": "2xxnBLyCP4Ts",
      "ClientType": "Organization",
      "Name": "Acme Corp",
      "AddressLine": "15 Example Street",
      "City": "Sydney",
      "StateProvinceCounty": "NSW",
      "ZipCode": "4004",
      "Country": "Australia",
      "EmailAddress": "acme@example.com"
    },
    "TaxLineItems": [
      {
        "TaxName": "GST",
        "TaxValue": 209.63
      }
    ]
  }
}