{
"data": {
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"contact_id": "f245e2a3-e141-4d41-912c-b1c1f5bd5598",
"created": "string",
"created_by_id": "9377d689-01fb-4abf-8450-3368d2c1924f",
"currency_id": "305e0674-ee79-42b7-bf83-278294a47a7b",
"date_from": "2019-08-24",
"date_to": "2019-08-24",
"deleted": "string",
"erp_id": "string",
"erp_payment_term_id": "string",
"eu_customer": true,
"gross_payment": 0,
"id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
"integration_id": "55d7337e-1d0a-49fc-9826-925ba40df035",
"invoice_number": 0,
"is_draft": true,
"is_locked": true,
"is_offer": true,
"issued_date": "2019-08-24",
"message": "string",
"modified": "string",
"net_payment": 0,
"offer_number": 0,
"payment_due_date": "2019-08-24",
"payment_term_id": "d5e53127-7029-4c3e-a9e2-28cd951529f8",
"project_id": "405d8375-3514-403b-8c43-83ae74cfe0e9",
"reference": "string",
"vat_percent": 0
},
"success": true
}