{
  "$result_object_key": {
    "additional_email_recipients": [
      "[email protected]",
      "[email protected]"
    ],
    "amount_due": 100,
    "amount_paid": 175,
    "automated": true,
    "client_email": "[email protected]",
    "client_id": "client_12345",
    "client_id_number": 12345,
    "client_name": "John Doe",
    "client_payment_plan_id": "plan_12345",
    "client_payment_plan_interval": 30,
    "created_at": "2023-01-10T00:00:00Z",
    "currency_iso": "USD",
    "discount_amount": 25.5,
    "discount_percent": 10,
    "discount_type": "Percentage",
    "due_date": "2023-02-15T00:00:00Z",
    "id": "inv_12345",
    "issue_date": "2023-01-15T00:00:00Z",
    "items": [
      {
        "appointment_id": "appt_12345",
        "date": "2023-01-15T00:00:00Z",
        "description": "Initial consultation",
        "is_copay": true,
        "price": 100,
        "product_id": "prod_12345",
        "service_code": "SVC001",
        "sub_items": [
          {
            "date": "2023-01-16T00:00:00Z",
            "description": "Follow-up session",
            "modifiers": [
              "Extended",
              "Emergency"
            ],
            "price": 50,
            "service_code": "SVC002",
            "units": 2,
            "units_decimal": 2
          }
        ],
        "taxes": [
          {
            "name": "Sales Tax",
            "percentage": 8.25
          }
        ],
        "taxes_included_in_price": false,
        "total_amount": 110,
        "total_tax_amount": 10,
        "units": 1,
        "units_decimal": 2
      }
    ],
    "note_to_client": "Thank you for your business",
    "number": 1001,
    "payments": [
      {
        "additional_info": "Customer requested partial refund",
        "amount": 100,
        "card_details": {
          "brand": "Visa",
          "card_id": "card_12345",
          "expiration_month": 12,
          "expiration_year": 2025,
          "last_digits": "4242"
        },
        "currency": "USD",
        "date": "2023-01-20T00:00:00Z",
        "method": "Credit Card",
        "processed_by": "Stripe",
        "processed_by_type": "Payment Processor",
        "refunded_amount": 25,
        "tip_amount": 15
      }
    ],
    "status": "Paid",
    "subtotal": 250,
    "tip_amount": 15,
    "total_amount": 275,
    "updated_at": "2023-01-12T00:00:00Z"
  }
}

{
  "$result_object_key": {
    "additional_email_recipients": "Additional email addresses to receive the invoice",
    "amount_due": "Amount still due on the invoice",
    "amount_paid": "Amount already paid on the invoice",
    "automated": "Whether the invoice was automatically generated",
    "client_email": "Email address of the client",
    "client_id": "Client identifier",
    "client_id_number": "Numeric client identifier",
    "client_name": "Name of the client",
    "client_payment_plan_id": "Identifier for the client's payment plan",
    "client_payment_plan_interval": "Interval for the client's payment plan",
    "created_at": "Date when the invoice was created",
    "currency_iso": "ISO code for the currency",
    "discount_amount": "Discount amount applied to the invoice",
    "discount_percent": "Discount percentage applied to the invoice",
    "discount_type": "Type of discount applied",
    "due_date": "Date when the invoice is due",
    "id": "Unique identifier for the invoice",
    "issue_date": "Date when the invoice was issued",
    "items": {
      "appointment_id": "Identifier of the associated appointment",
      "date": "Date associated with the item",
      "description": "Description of the item",
      "is_copay": "Whether this item is a copay",
      "price": "Price per unit",
      "product_id": "Identifier of the product",
      "service_code": "Service code for this item",
      "sub_items": {
        "date": "Date associated with the sub-item",
        "description": "Description of the sub-item",
        "modifiers": "Modifiers applied to this sub-item",
        "price": "Price of the sub-item",
        "service_code": "Service code for this sub-item",
        "units": "Number of units, DEPRECATED: use units_decimal, this value might be truncated",
        "units_decimal": "Number of units"
      },
      "taxes": {
        "name": "Name of the tax",
        "percentage": "Percentage rate of the tax"
      },
      "taxes_included_in_price": "Whether taxes are included in the price",
      "total_amount": "Total amount for this item",
      "total_tax_amount": "Total tax amount for this item",
      "units": "Number of units, DEPRECATED: use units_decimal, this value might be truncated",
      "units_decimal": "Number of units"
    },
    "note_to_client": "Note included on the invoice for the client",
    "number": "Invoice number",
    "payments": {
      "additional_info": "Additional information about the payment",
      "amount": "Amount of the payment",
      "card_details": {
        "brand": "Brand of the card",
        "card_id": "Identifier for the card",
        "expiration_month": "Expiration month of the card",
        "expiration_year": "Expiration year of the card",
        "last_digits": "Last digits of the card number"
      },
      "currency": "Currency of the payment",
      "date": "Date of the payment",
      "method": "Payment method used",
      "processed_by": "Entity that processed the payment",
      "processed_by_type": "Type of entity that processed the payment",
      "refunded_amount": "Amount refunded from this payment",
      "tip_amount": "Tip amount included in the payment"
    },
    "status": "Current status of the invoice",
    "subtotal": "Subtotal amount before taxes and discounts",
    "tip_amount": "Tip amount included in the invoice",
    "total_amount": "Total amount of the invoice",
    "updated_at": "Date when the invoice was last modified"
  }
}