ScanfakRedesign/invoice.json at master · JanCoyle/ScanfakRedesign · GitHub

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[
    {
        "id": 910,
        "account": "70207225",
        "accountname": "Bladkompaniet",
        "amount": "5580.35",
        "currency": "DKK",
        "approvers": "JBC, KSI",
        "invoiceno": "2001419",
        "invoicedate": "14-03-2013",
        "reference": "",
        "status": "Ubehandlet"
    },
    {
        "id": 909,
        "account": "1002",
        "accountname": "Valsem&oslash;llen",
        "amount": "5200.35",
        "currency": "DKK",
        "approvers": "JBC",
        "invoiceno": "333317",
        "invoicedate": "20-03-2013",
        "reference": "",
        "status": "Oprettet"
    },
    {
        "id": 906,
        "account": "61660466",
        "accountname": "Furago Aps",
        "amount": "6477.50",
        "currency": "DKK",
        "approvers": "KSI",
        "invoiceno": "1455",
        "invoicedate": "20-03-2013",
        "reference": "",
        "status": "Oprettet"
    },
    {
        "id": 905,
        "account": "70207225",
        "accountname": "Bladkompaniet",
        "amount": "2000.00",
        "currency": "DKK",
        "approvers": "JBC, KSI",
        "invoiceno": "2001420",
        "invoicedate": "14-03-2013",
        "reference": "",
        "status": "Oprettet"
    },
    {
        "id": 904,
        "account": "70207225",
        "accountname": "Bladkompaniet",
        "amount": "5580.35",
        "currency": "DKK",
        "approvers": "JBC, KSI",
        "invoiceno": "2001419",
        "invoicedate": "14-03-2013",
        "reference": "",
        "status": "Ubehandlet"
    },
    {
        "id": 903,
        "account": "1002",
        "accountname": "Valsem&oslash;llen",
        "amount": "5200.35",
        "currency": "DKK",
        "approvers": "JBC",
        "invoiceno": "333317",
        "invoicedate": "20-03-2013",
        "reference": "",
        "status": "Oprettet"
    },
    {
        "id": 902,
        "account": "61660466",
        "accountname": "Furago Aps",
        "amount": "6477.50",
        "currency": "DKK",
        "approvers": "KSI",
        "invoiceno": "1455",
        "invoicedate": "20-03-2013",
        "reference": "",
        "status": "Oprettet"
    },
    {
        "id": 901,
        "account": "70207225",
        "accountname": "Bladkompaniet",
        "amount": "2000.00",
        "currency": "DKK",
        "approvers": "JBC, KSI",
        "invoiceno": "2001420",
        "invoicedate": "14-03-2013",
        "reference": "",
        "status": "Oprettet"
    }
]