{
"hash": "string",
"va_number": "8575991234567890",
"invoice_number": "string",
"type": "open",
"name": "SPP Januari 2022",
"customer_name": "string",
"customer_email": "string",
"customer_phone": "string",
"customer_address": "string",
"total_amount": 0,
"billed_amount": 0,
"paid_amount": 0,
"status": "paid",
"ext_description": "string",
"description": "string",
"valid_until": "2022-04-05T13:32:08+07:00",
"created_at": "2022-04-05T13:32:08+07:00",
"components": [
{
"id": "string",
"name": "string",
"qty": 1,
"price": "string",
"total": "string"
}
]
}
