[ { "Customer": { "ExternalCustomerId": "26782", "FirstName": "Kerstin", "Lastname": "Bobsin", "EmailAddress": "kerstin.bobsin@mentormainz.de", "Address Line 1": "Breidenbacherstraße 15", "Address Line 2": "", "ZIP Code": "55116", "City": "Mainz", "Country": "DE", "Clubname": "MENTOR - Die Leselernhelfer Mainz e. V.", "Password": "$S$DWoYGFwtinP99pSi7PXGWGvG.CXiVR.1./pladTlY94x5RFJ/g79", "Payment": { "IBAN": "DE82551900000807657010", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35053", "Status": "Active", "Shortkey": "mdlmev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-09T12:00:00.000Z", "FirstDueDate": "2018-10-09T12:00:00.000Z", "LastAction": "Kündigung zurückgezogen", "LastStartDate": "2021-09-21T12:00:00.000Z", "LastDueDate": "2021-09-21T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.821", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.150", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.831", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.111", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.018", "InvoiceDate": "2018-11-05T12:00:00.000Z", "InvoiceNetAmount": "12440", "InvoiceTaxAmount": "2364", "InvoiceGrossAmount": "14804", "InvoicePeriod": "2018-10-18 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26786", "FirstName": "Wolf-Werner", "Lastname": "Lutze", "EmailAddress": "nicolai.krichevsky@gmail.com", "Address Line 1": "Seumestr. 9", "Address Line 2": "", "ZIP Code": "30161", "City": "Hannover", "Country": "DE", "Clubname": "Förderverein der GfL Hannover e.V.", "Password": "$S$D68nZp872I1i9ABwoSVfWIfrkVnjqxW8nkH33UK8KtFztoGfkym2", "Payment": { "IBAN": "DE23250501800910388725", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "39371", "Status": "Active", "Shortkey": "fdghev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2019-01-22T12:00:00.000Z", "FirstDueDate": "2019-01-22T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-02-06T12:00:00.000Z", "LastDueDate": "2019-02-05T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.865", "InvoiceDate": "2023-03-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2023-03-01 - 2024-02-29" }, { "InvoiceNumber": "SVR-4.200.143.061", "InvoiceDate": "2022-03-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-03-01 - 2023-02-28" }, { "InvoiceNumber": "SVR-4.200.138.687", "InvoiceDate": "2021-03-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.574", "InvoiceDate": "2020-03-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.025", "InvoiceDate": "2019-02-22T12:00:00.000Z", "InvoiceNetAmount": "7111", "InvoiceTaxAmount": "1351", "InvoiceGrossAmount": "8462", "InvoicePeriod": "2019-02-22 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26797", "FirstName": "Anke", "Lastname": "Broberg", "EmailAddress": "dirk.naumann@rotation-weissenborn.de", "Address Line 1": "Frauensteiner Straße 14", "Address Line 2": "", "ZIP Code": "09600", "City": "Weißenborn", "Country": "DE", "Clubname": "SV Rotation Weissenborn e.V.", "Password": "$S$D0bJ8LYwBdAi5ULXe97.0iKBRIPQk7M1HbQG/5CRcL/IND8OUhWL", "Payment": { "IBAN": "DE28870520003360000250", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34878", "Status": "Active", "Shortkey": "svrwev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-02T12:00:00.000Z", "FirstDueDate": "2018-10-02T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-13T12:00:00.000Z", "LastDueDate": "2018-11-12T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.805", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.134", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.815", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.094", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.037", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2018-11-01 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26811", "FirstName": "Sven", "Lastname": "Strehlow", "EmailAddress": "presse@tfg-stade.de", "Address Line 1": "Lüneburger Straße 50", "Address Line 2": "", "ZIP Code": "21680", "City": "Stade", "Country": "DE", "Clubname": "TFG Stade e.V.", "Password": "$S$D2bZL8BM4K3R3spT.EkAmAKwHbD2gzu3in/l.6c0erXyLNq87Phy", "Payment": { "IBAN": "DE78241510050000079830", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34892", "Status": "Active", "Shortkey": "tsev22", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-03T12:00:00.000Z", "FirstDueDate": "2018-10-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-27T12:00:00.000Z", "LastDueDate": "2018-12-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.729", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.007", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.746", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.794", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.640", "InvoiceDate": "2019-01-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-01-01 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26813", "FirstName": ",Dr. Markus", "Lastname": "Schulte", "EmailAddress": "markus.schulte@cri-criterion.com", "Address Line 1": "Pfälzer Graben 33", "Address Line 2": "", "ZIP Code": "46145", "City": "Oberhausen", "Country": "DE", "Clubname": "Sportfreunde Königshardt Tennis", "Password": "$S$DnylWgxVIKfWfo1op3eT4e4lWCFF9iGzYeB3RzylkaQMuNUpywb3", "Payment": { "IBAN": "DE91365500000000198242", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34895", "Status": "Active", "Shortkey": "skt", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-03T12:00:00.000Z", "FirstDueDate": "2018-10-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-09-21T12:00:00.000Z", "LastDueDate": "2018-09-20T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.806", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.135", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.816", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.095", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.789", "InvoiceDate": "2018-10-08T12:00:00.000Z", "InvoiceNetAmount": "12930", "InvoiceTaxAmount": "2457", "InvoiceGrossAmount": "15387", "InvoicePeriod": "2018-10-03 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26817", "FirstName": "Thomas", "Lastname": "Meyer", "EmailAddress": "Loewen-bs@gmx.de", "Address Line 1": "Gersheimer Str. 12", "Address Line 2": "", "ZIP Code": "38116", "City": "Braunschweig", "Country": "DE", "Clubname": "Löwen-Box-Academy Braunschweig e.V.", "Password": "$S$D0eJTta5IbDe490NacCsHKVljBX17tdPYN22Wscspx0vjoyTlPxq", "Payment": { "IBAN": "DE38269910668515557000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34898", "Status": "Active", "Shortkey": "lbev3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-03T12:00:00.000Z", "FirstDueDate": "2018-10-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-29T12:00:00.000Z", "LastDueDate": "2018-10-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.807", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.136", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.817", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.096", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "17952", "InvoiceTaxAmount": "3411", "InvoiceGrossAmount": "21363", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.845", "InvoiceDate": "2018-10-29T12:00:00.000Z", "InvoiceNetAmount": "18655", "InvoiceTaxAmount": "3544", "InvoiceGrossAmount": "22199", "InvoicePeriod": "2018-10-17 - 2019-10-31" } ] }, { "PlanVariantId": "6", "lid": "35987", "Status": "Active", "Shortkey": "lbev3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-14T12:00:00.000Z", "FirstDueDate": "2018-10-14T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-29T12:00:00.000Z", "LastDueDate": "2018-10-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.807", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.136", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.817", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.096", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "17952", "InvoiceTaxAmount": "3411", "InvoiceGrossAmount": "21363", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.845", "InvoiceDate": "2018-10-29T12:00:00.000Z", "InvoiceNetAmount": "18655", "InvoiceTaxAmount": "3544", "InvoiceGrossAmount": "22199", "InvoicePeriod": "2018-10-17 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26819", "FirstName": ",", "Lastname": "", "EmailAddress": "schulze.jens.68@gmail.com", "Address Line 1": "Ekkehardstr. 26", "Address Line 2": null, "ZIP Code": "", "City": "Radolfzell", "Country": "DE", "Clubname": "HSC Radolfzell e.V.", "Password": "$S$D.yf8yIESlxP8jslYakuOzorxj1/BbvxzF01y9iYJTZHKv8YOF4y", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "43226", "Status": "12", "Shortkey": "hrev5", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2019-06-17T12:00:00.000Z", "FirstDueDate": "2019-07-17T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "26821", "FirstName": ",Petra", "Lastname": "Schebaum", "EmailAddress": "petra.schebaum@gmail.com", "Address Line 1": "Breite Str. 90", "Address Line 2": "", "ZIP Code": "42369", "City": "Wuppertal", "Country": "DE", "Clubname": "Vorm Eichholz", "Password": "$S$DXWU.b6bNBEp6z5fTnZYzlI68JVngbiU.cIdO6x31YV/MpldMKQ0", "Payment": { "IBAN": "DE48330500000000825174", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "36127", "Status": "11", "Shortkey": "ve2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-19T12:00:00.000Z", "FirstDueDate": "2018-10-19T12:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2018-10-19T12:00:00.000Z", "LastDueDate": "2018-10-19T12:00:00.000Z", "SalesPartner": "Stadtsparkasse Wuppertal", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "26827", "FirstName": "Eckhard", "Lastname": "Palm", "EmailAddress": "kassierer@sg-salzuflen.de", "Address Line 1": "Postfach 1754", "Address Line 2": "", "ZIP Code": "32069", "City": "Bad Salzuflen", "Country": "DE", "Clubname": "SG Bad Salzuflen von 1567 e.V.", "Password": "$S$DKN0cbyuGCMzTF4kbguqFI8qTAGbu1Y05V1os8fsvNyFHQIzzpI3", "Payment": { "IBAN": "DE36482501100000005926", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34908", "Status": "Active", "Shortkey": "sgbsvev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-04T12:00:00.000Z", "FirstDueDate": "2018-10-04T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-11T12:00:00.000Z", "LastDueDate": "2018-10-10T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.808", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.137", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.818", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.098", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.803", "InvoiceDate": "2018-10-12T12:00:00.000Z", "InvoiceNetAmount": "12900", "InvoiceTaxAmount": "2451", "InvoiceGrossAmount": "15351", "InvoicePeriod": "2018-10-04 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26852", "FirstName": "Marlene", "Lastname": "Rostig", "EmailAddress": "erster-vorsitz@papierfalten.de", "Address Line 1": "Postfach 1149", "Address Line 2": "", "ZIP Code": "07501", "City": "Gera", "Country": "DE", "Clubname": "Origami Deutschland e.V.", "Password": "$S$DVLmwFbAIuarlZMlSWo98AbUdSeUKiE7ZQ9qdQdENm/IeZf4FX1N", "Payment": { "IBAN": "DE73830500000014425874", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34949", "Status": "Active", "Shortkey": "odev4", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-05T12:00:00.000Z", "FirstDueDate": "2018-10-05T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-21T12:00:00.000Z", "LastDueDate": "2018-10-20T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.810", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.139", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.820", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.100", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.826", "InvoiceDate": "2018-10-21T12:00:00.000Z", "InvoiceNetAmount": "25720", "InvoiceTaxAmount": "4887", "InvoiceGrossAmount": "30607", "InvoicePeriod": "2018-10-05 - 2019-10-31" } ] }, { "PlanVariantId": "1", "lid": "34943", "Status": "12", "Shortkey": "odev3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-05T12:00:00.000Z", "FirstDueDate": "2018-10-05T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.129.816", "InvoiceDate": "2018-10-18T12:00:00.000Z", "InvoiceNetAmount": "12870", "InvoiceTaxAmount": "2445", "InvoiceGrossAmount": "15315", "InvoicePeriod": "2018-10-05 - 2019-10-31" }, { "InvoiceNumber": "SVG-4.200.120.126", "InvoiceDate": "2018-11-05T12:00:00.000Z", "InvoiceNetAmount": "-12870", "InvoiceTaxAmount": "-2445", "InvoiceGrossAmount": "-15315", "InvoicePeriod": "2018-10-05 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26857", "FirstName": "Wolfgang", "Lastname": "Kühnel", "EmailAddress": "wolfgang-kuehnel@gmx.de", "Address Line 1": "Wiesenstr. 51", "Address Line 2": "", "ZIP Code": "71263", "City": "Weil der Stadt", "Country": "DE", "Clubname": "Kolpingsfamilie Merklingen", "Password": "$S$DFHA1zGqyvYYKcSqYj5gNAvxnV44pcnvZKt1w9ueFd1xMPhJZraK", "Payment": { "IBAN": "DE27603501300004596008", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "34958", "Status": "Active", "Shortkey": "km10", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-05T12:00:00.000Z", "FirstDueDate": "2018-09-05T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-09-20T12:00:00.000Z", "LastDueDate": "2018-09-19T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.811", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.140", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.821", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.101", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.793", "InvoiceDate": "2018-10-08T12:00:00.000Z", "InvoiceNetAmount": "6384", "InvoiceTaxAmount": "1213", "InvoiceGrossAmount": "7597", "InvoicePeriod": "2018-10-05 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26867", "FirstName": "Michael", "Lastname": "Maurer", "EmailAddress": "michael.maurer@maurer-steuerberater.de", "Address Line 1": "Freiherr-vom-Stein-Str. 6", "Address Line 2": "", "ZIP Code": "55450", "City": "Langenlonsheim", "Country": "DE", "Clubname": "TC Rot-Weiß Langenlonsheim e.V.", "Password": "$S$DDFHLCkrYMDgxgfF2f6EzQz7YRf7LGIb8NYngkv0rkDd6Cyz.n23", "Payment": { "IBAN": "DE35560501800010042190", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "37774", "Status": "Active", "Shortkey": "tcrlev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-12-07T12:00:00.000Z", "FirstDueDate": "2019-01-06T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-16T12:00:00.000Z", "LastDueDate": "2019-01-15T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.305", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.560", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.138.248", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.193", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.692", "InvoiceDate": "2019-01-19T12:00:00.000Z", "InvoiceNetAmount": "12830", "InvoiceTaxAmount": "2438", "InvoiceGrossAmount": "15268", "InvoicePeriod": "2019-01-06 - 2020-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26877", "FirstName": "Gabriele", "Lastname": "Heyenbruch", "EmailAddress": "kassenwart@rrc-boeblingen.de", "Address Line 1": "Hohenzollernstr. 1/4", "Address Line 2": "Rock'n'Roll Club Böblingen e.V., Postfach 1808, 71008 Böblingen", "ZIP Code": "71149", "City": "Bondorf", "Country": "DE", "Clubname": "Rock'n'Roll Club Böblingen e.V.", "Password": "$S$DD4vtNL6qE.Za8u8f8f6EATUep3S0kAirQRWGhIM8SnW7CL/HaHo", "Payment": { "IBAN": "DE71603501300000030881", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34977", "Status": "Active", "Shortkey": "rcbev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-05T12:00:00.000Z", "FirstDueDate": "2018-10-05T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-22T12:00:00.000Z", "LastDueDate": "2018-10-21T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.812", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.141", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.822", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.102", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.827", "InvoiceDate": "2018-10-25T12:00:00.000Z", "InvoiceNetAmount": "12810", "InvoiceTaxAmount": "2434", "InvoiceGrossAmount": "15244", "InvoicePeriod": "2018-10-07 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26881", "FirstName": "Lukas", "Lastname": "Manthe", "EmailAddress": "paatz@sv-jork-borstel.de", "Address Line 1": "Gartenstraße 8", "Address Line 2": "", "ZIP Code": "21635", "City": "Jork", "Country": "DE", "Clubname": "Schützenverein Jork-Borstel e.V.", "Password": "$S$DpWahJ6DcpJ6LUjDlGotn34jS6rgrv2X4A1qoOU2oEnny9UxdzRE", "Payment": { "IBAN": "DE69241510050000108704", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34980", "Status": "Active", "Shortkey": "sjbev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-06T12:00:00.000Z", "FirstDueDate": "2018-10-06T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-06T12:00:00.000Z", "LastDueDate": "2018-11-05T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.813", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.142", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.823", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.103", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.030", "InvoiceDate": "2018-11-12T12:00:00.000Z", "InvoiceNetAmount": "12300", "InvoiceTaxAmount": "2337", "InvoiceGrossAmount": "14637", "InvoicePeriod": "2018-10-23 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26886", "FirstName": "Tobias", "Lastname": "Albrecht", "EmailAddress": "tobias.albrecht@hclauchringen.de", "Address Line 1": "Im Freudenspiel 4", "Address Line 2": "", "ZIP Code": "79790", "City": "Küssaberg", "Country": "DE", "Clubname": "Handballclub Lauchringen e.V.", "Password": "$S$DcU0.rk205qTiMzu10Ahm5Rf4a.sw4bn37wK8oUgsKu2qPj9CWMx", "Payment": { "IBAN": "DE34684522900014844542", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "34983", "Status": "Active", "Shortkey": "hlev4", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-06T12:00:00.000Z", "FirstDueDate": "2018-10-06T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-09-27T12:00:00.000Z", "LastDueDate": "2018-09-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.814", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.143", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.824", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.104", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.794", "InvoiceDate": "2018-10-08T12:00:00.000Z", "InvoiceNetAmount": "12830", "InvoiceTaxAmount": "2438", "InvoiceGrossAmount": "15268", "InvoicePeriod": "2018-10-06 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26888", "FirstName": "Nicole", "Lastname": "Walter", "EmailAddress": "fruges@t-online.de", "Address Line 1": "Bungenstr. 49", "Address Line 2": "", "ZIP Code": "21682", "City": "Stade", "Country": "DE", "Clubname": "Freizeit- und Gesundheitsforum Stade e. V.", "Password": "$S$Dz0ygdvfN2onRryYOhMFT7p4wZOnYua8RixUmkmhNWKlGEvG8Pr4", "Payment": { "IBAN": "DE27241510050000010132", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "37990", "Status": "12", "Shortkey": "fugsev3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-12-12T12:00:00.000Z", "FirstDueDate": "2019-01-11T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2022-04-03T12:00:00.000Z", "LastDueDate": "2022-04-03T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.138.263", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.209", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.679", "InvoiceDate": "2019-01-14T12:00:00.000Z", "InvoiceNetAmount": "12670", "InvoiceTaxAmount": "2407", "InvoiceGrossAmount": "15077", "InvoicePeriod": "2019-01-11 - 2020-01-31" }, { "InvoiceNumber": "SVR-4.200.130.351", "InvoiceDate": "2018-12-24T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-12-01 - 2018-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26903", "FirstName": "Juergen", "Lastname": "Mengler", "EmailAddress": "juergen.mengler@web.de", "Address Line 1": "Fliederstrasse 22a", "Address Line 2": "", "ZIP Code": "28207", "City": "Bremen", "Country": "DE", "Clubname": "ESV Blau-Weiss-Bremen e.V.", "Password": "$S$DsavSy/G.sJyxaLIqNGjbhZfodXnf5VufbFOOQz5kozMmiwv9AF3", "Payment": { "IBAN": "DE85290501010018034009", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "37416", "Status": "Active", "Shortkey": "ebev4", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-11-26T12:00:00.000Z", "FirstDueDate": "2018-12-26T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-11T12:00:00.000Z", "LastDueDate": "2018-12-10T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.781", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.062", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.804", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.856", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.373", "InvoiceDate": "2018-12-27T12:00:00.000Z", "InvoiceNetAmount": "24340", "InvoiceTaxAmount": "4625", "InvoiceGrossAmount": "28965", "InvoicePeriod": "2018-12-27 - 2019-12-31" } ] }, { "PlanVariantId": "6", "lid": "37419", "Status": "Active", "Shortkey": "ebev4", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-11-26T12:00:00.000Z", "FirstDueDate": "2018-11-26T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-11T12:00:00.000Z", "LastDueDate": "2018-12-10T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.781", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.062", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.804", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.856", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.373", "InvoiceDate": "2018-12-27T12:00:00.000Z", "InvoiceNetAmount": "24340", "InvoiceTaxAmount": "4625", "InvoiceGrossAmount": "28965", "InvoicePeriod": "2018-12-27 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26911", "FirstName": "Eve", "Lastname": "Guske", "EmailAddress": "vorstand@skv-aktiv.de", "Address Line 1": "Alfred-Hinrichs-Str. 3", "Address Line 2": "", "ZIP Code": "17291", "City": "Prenzlau", "Country": "DE", "Clubname": "SKV aktiv e.V.", "Password": "$S$DATnTSL6IgMTm0gHlllmq9XExbif97mr7y1RMWJ/w/QKR/O4P5Qk", "Payment": { "IBAN": "DE49170560600101021305", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35012", "Status": "12", "Shortkey": "saev8", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-07T12:00:00.000Z", "FirstDueDate": "2018-10-07T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.129.834", "InvoiceDate": "2018-10-25T12:00:00.000Z", "InvoiceNetAmount": "6309", "InvoiceTaxAmount": "1199", "InvoiceGrossAmount": "7508", "InvoicePeriod": "2018-10-10 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26914", "FirstName": "Uwe", "Lastname": "Gemsa", "EmailAddress": "marius.stange@narrenzunft-ge.de", "Address Line 1": "Adalbertstraße 16", "Address Line 2": "", "ZIP Code": "45889", "City": "Gelsenkirchen", "Country": "DE", "Clubname": "KG Gelsenkirchener Narrenzunft 1976 e.V.", "Password": "$S$DqXl3GrhxUAeHB2x.qfRTrdUWodT8DnqQ4KW895qO3NtPSn/KjLg", "Payment": { "IBAN": "DE11420500010101016824", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35015", "Status": "Active", "Shortkey": "kggnev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-07T12:00:00.000Z", "FirstDueDate": "2018-10-07T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-04T12:00:00.000Z", "LastDueDate": "2018-10-03T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.816", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.145", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.826", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.106", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.796", "InvoiceDate": "2018-10-08T12:00:00.000Z", "InvoiceNetAmount": "12800", "InvoiceTaxAmount": "2432", "InvoiceGrossAmount": "15232", "InvoicePeriod": "2018-10-07 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26921", "FirstName": "Petra", "Lastname": "Gauer", "EmailAddress": "TVA-Mitgliederpflege@t-online.de", "Address Line 1": "Haldenweg 26", "Address Line 2": "", "ZIP Code": "66333", "City": "Völklingen", "Country": "DE", "Clubname": "TV Altenkessel", "Password": "$S$DJWZI7pj9tUgOJAND8EuQD28.dW8wiFK5s7mS4RJPe9DmyoWjBVs", "Payment": { "IBAN": "DE70590501010008780074", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "38724", "Status": "Active", "Shortkey": "tva2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-01-04T12:00:00.000Z", "FirstDueDate": "2019-02-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-19T12:00:00.000Z", "LastDueDate": "2019-01-18T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.839", "InvoiceDate": "2023-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-03-01 - 2024-02-29" }, { "InvoiceNumber": "SVR-4.200.143.034", "InvoiceDate": "2022-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-03-01 - 2023-02-28" }, { "InvoiceNumber": "SVR-4.200.138.659", "InvoiceDate": "2021-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.543", "InvoiceDate": "2020-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.130.972", "InvoiceDate": "2019-02-06T12:00:00.000Z", "InvoiceNetAmount": "25860", "InvoiceTaxAmount": "4913", "InvoiceGrossAmount": "30773", "InvoicePeriod": "2019-02-03 - 2020-02-29" } ] }, { "PlanVariantId": "6", "lid": "38727", "Status": "Active", "Shortkey": "tva2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-01-04T12:00:00.000Z", "FirstDueDate": "2019-01-04T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-19T12:00:00.000Z", "LastDueDate": "2019-01-18T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.839", "InvoiceDate": "2023-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-03-01 - 2024-02-29" }, { "InvoiceNumber": "SVR-4.200.143.034", "InvoiceDate": "2022-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-03-01 - 2023-02-28" }, { "InvoiceNumber": "SVR-4.200.138.659", "InvoiceDate": "2021-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.543", "InvoiceDate": "2020-03-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.130.972", "InvoiceDate": "2019-02-06T12:00:00.000Z", "InvoiceNetAmount": "25860", "InvoiceTaxAmount": "4913", "InvoiceGrossAmount": "30773", "InvoicePeriod": "2019-02-03 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26925", "FirstName": "Christoph", "Lastname": "Leeners", "EmailAddress": "chleeners@icloud.com", "Address Line 1": "An''t Schwesternbüschken 19", "Address Line 2": "", "ZIP Code": "48683", "City": "Ahaus", "Country": "DE", "Clubname": "Allgemeine Bürger-Schützen-Gesellschaft Alstätte-Dorf e.V.", "Password": "$S$D6f9gEzzLixgc7bBeuF848GyFC74Hf.EmluVs5xepY4de.nv7/Cb", "Payment": { "IBAN": "DE45401640240862010800", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35036", "Status": "Active", "Shortkey": "sad", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-07T12:00:00.000Z", "FirstDueDate": "2018-10-07T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-15T12:00:00.000Z", "LastDueDate": "2018-10-14T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.818", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.147", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.828", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.108", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.828", "InvoiceDate": "2018-10-25T12:00:00.000Z", "InvoiceNetAmount": "12330", "InvoiceTaxAmount": "2343", "InvoiceGrossAmount": "14673", "InvoicePeriod": "2018-10-22 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26930", "FirstName": "Jürgen", "Lastname": "Schulz", "EmailAddress": "s.barauskas@web.de", "Address Line 1": "Neuburgshof 29", "Address Line 2": "", "ZIP Code": "47807", "City": "Krefeld", "Country": "DE", "Clubname": "Freunde und Förderer der DJK Olympia 1926 Fischeln e.V.", "Password": "$S$DCahEmuEqQNZAG73yw50Yf.QX95.kdBpFDuE3uA.wAAeNd6QWT2.", "Payment": { "IBAN": "DE38320603622179011010", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "35221", "Status": "Active", "Shortkey": "fufddofev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-14T12:00:00.000Z", "FirstDueDate": "2018-09-14T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-09-29T12:00:00.000Z", "LastDueDate": "2018-09-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.819", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.148", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.829", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.109", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.799", "InvoiceDate": "2018-10-12T12:00:00.000Z", "InvoiceNetAmount": "6334", "InvoiceTaxAmount": "1203", "InvoiceGrossAmount": "7537", "InvoicePeriod": "2018-10-08 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26932", "FirstName": "Anita", "Lastname": "Düster", "EmailAddress": "info@ballettschule-evi-ritter.de", "Address Line 1": "Brennerstr.48", "Address Line 2": "", "ZIP Code": "71229", "City": "Leonberg", "Country": "DE", "Clubname": "Ballettschule Evi Ritter", "Password": "$S$D32JbaX2lLmvz1xzVZvLacaw1VjAPE5T/H96Hk/jtunQCv3fMFw1", "Payment": { "IBAN": "DE48603501300008681270", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35042", "Status": "Active", "Shortkey": "ber2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-08T12:00:00.000Z", "FirstDueDate": "2018-10-08T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-10T12:00:00.000Z", "LastDueDate": "2018-10-09T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.820", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.149", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.830", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.110", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.800", "InvoiceDate": "2018-10-12T12:00:00.000Z", "InvoiceNetAmount": "12770", "InvoiceTaxAmount": "2426", "InvoiceGrossAmount": "15196", "InvoicePeriod": "2018-10-08 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26945", "FirstName": "Etha", "Lastname": "Paul", "EmailAddress": "etha.paul@gmail.com", "Address Line 1": "Tannenhof 1", "Address Line 2": "", "ZIP Code": "61267", "City": "Neu-Anspach", "Country": "DE", "Clubname": "RSG Gut Tannenhof Neu-Anspach e.V.", "Password": "$S$DioZSeHfvBWxEd9OD1CQufvVix8tVqJ9Rx.AdrhmvfVaG25P8lxS", "Payment": { "IBAN": "DE38512500000016006394", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35062", "Status": "12", "Shortkey": "rgtnev", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-09T12:00:00.000Z", "FirstDueDate": "2018-10-09T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-04-21T12:00:00.000Z", "LastDueDate": "2021-04-21T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.133.112", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.830", "InvoiceDate": "2018-10-25T12:00:00.000Z", "InvoiceNetAmount": "11661", "InvoiceTaxAmount": "2216", "InvoiceGrossAmount": "13877", "InvoicePeriod": "2018-10-09 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26947", "FirstName": "Holger", "Lastname": "Rottzoll", "EmailAddress": "holger.rottzoll@t-online.de", "Address Line 1": "Weher Köppel 12", "Address Line 2": "", "ZIP Code": "65199", "City": "Wiesbaden", "Country": "DE", "Clubname": "Förderkreis 1.SC Kohlheck", "Password": "$S$DQIzvKlFWEz7.hvX6rTIH8z2A6hp8G3CgcUdqc6DgCD5cmj6x9gH", "Payment": { "IBAN": "DE87510500150100177102", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "35290", "Status": "Active", "Shortkey": "fk16", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-17T12:00:00.000Z", "FirstDueDate": "2018-09-17T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-02T12:00:00.000Z", "LastDueDate": "2018-10-01T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.822", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.151", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.832", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.113", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.801", "InvoiceDate": "2018-10-12T12:00:00.000Z", "InvoiceNetAmount": "6314", "InvoiceTaxAmount": "1200", "InvoiceGrossAmount": "7514", "InvoicePeriod": "2018-10-09 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26961", "FirstName": ",Annette", "Lastname": "Bischoff", "EmailAddress": "info@tierrechte-bw.de", "Address Line 1": "Hasenbergsteige 15", "Address Line 2": "", "ZIP Code": "70178", "City": "Stuttgart", "Country": "DE", "Clubname": "Menschen für Tierrechte - Baden-Württemberg e. V.", "Password": "$S$DdPG2wjYyEfYGl8jpxel26ZnEkbzX3XoXyTUpACH3sUEzGLoSGXr", "Payment": { "IBAN": "DE60603501300000022349", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35086", "Status": "Active", "Shortkey": "mftbev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-10T12:00:00.000Z", "FirstDueDate": "2018-10-10T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-06T12:00:00.000Z", "LastDueDate": "2018-11-05T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.823", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.152", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.833", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.114", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.337", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-12-01 - 2018-12-31" }, { "InvoiceNumber": "SVR-4.200.130.029", "InvoiceDate": "2018-11-12T12:00:00.000Z", "InvoiceNetAmount": "12230", "InvoiceTaxAmount": "2324", "InvoiceGrossAmount": "14554", "InvoicePeriod": "2018-10-25 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26980", "FirstName": "Ralf-H.,", "Lastname": "Garbe", "EmailAddress": "info@ragar.de", "Address Line 1": "Göxer Str. 4a", "Address Line 2": "", "ZIP Code": "30989", "City": "30989 Gehrden", "Country": "DE", "Clubname": "FWLeveste", "Password": "$S$Dp5yOcsJeMwofxJ4nznQy7YD0EBkjP9FQ7vayRIp0u.cbuFbBqT2", "Payment": { "IBAN": "DE61250501800038001566", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35098", "Status": "Active", "Shortkey": "f103", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-11T12:00:00.000Z", "FirstDueDate": "2018-10-11T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-09-29T12:00:00.000Z", "LastDueDate": "2018-09-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.824", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.153", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.834", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.115", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.806", "InvoiceDate": "2018-10-12T12:00:00.000Z", "InvoiceNetAmount": "12670", "InvoiceTaxAmount": "2407", "InvoiceGrossAmount": "15077", "InvoicePeriod": "2018-10-11 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26982", "FirstName": "Werner", "Lastname": "Schönau", "EmailAddress": "werner.schoenau@t-online.de", "Address Line 1": "Postfach 1722", "Address Line 2": "", "ZIP Code": "57278", "City": "Neunkirchen", "Country": "DE", "Clubname": "Tennisverein Altenseelbach e.V.", "Password": "$S$DE5VjL05HU2.LqWXynXXAxDlxjRh/tSDPLLyWMT4.cD4ZHjG4YTt", "Payment": { "IBAN": "DE33460512400001055169", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35101", "Status": "Active", "Shortkey": "taev14", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-11T12:00:00.000Z", "FirstDueDate": "2018-10-11T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-23T12:00:00.000Z", "LastDueDate": "2018-10-22T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.825", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.154", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.835", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.116", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.831", "InvoiceDate": "2018-10-25T12:00:00.000Z", "InvoiceNetAmount": "12670", "InvoiceTaxAmount": "2407", "InvoiceGrossAmount": "15077", "InvoicePeriod": "2018-10-11 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26989", "FirstName": "Torsten", "Lastname": "Gohlisch", "EmailAddress": "gohlisch.stb@arcor.de", "Address Line 1": "Großer Eichwerder 70", "Address Line 2": "", "ZIP Code": "17268", "City": "Milmersdorf", "Country": "DE", "Clubname": "Großer- und Kleiner Eichwerder e.V.", "Password": "$S$DynquGB0mWB.7nAhP7upHVFysHIuHbX7cyIPgJj27yE3g0g8z7SA", "Payment": { "IBAN": "DE36100900007011838000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35107", "Status": "12", "Shortkey": "gukeev", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-11T12:00:00.000Z", "FirstDueDate": "2018-10-11T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.130.074", "InvoiceDate": "2018-11-30T12:00:00.000Z", "InvoiceNetAmount": "12520", "InvoiceTaxAmount": "2379", "InvoiceGrossAmount": "14899", "InvoicePeriod": "2018-11-15 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "26998", "FirstName": "Philipp", "Lastname": "Ernst", "EmailAddress": "Kassier@freibadfreundeweilheim.de", "Address Line 1": "Nabernerstraße 2/1", "Address Line 2": "", "ZIP Code": "73235", "City": "Weilheim an der Teck", "Country": "DE", "Clubname": "Förderverein Weilheimer Freibad e.V.", "Password": "$S$DFUHF/b9e7wQXyyGzfyD.mLjCAPeNgTCKE1Sn2b9/VgBvtsnjNaJ", "Payment": { "IBAN": "DE28612901200452948002", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36867", "Status": "12", "Shortkey": "fwfev", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-11-12T12:00:00.000Z", "FirstDueDate": "2018-12-12T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-04-21T12:00:00.000Z", "LastDueDate": "2021-04-21T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.133.828", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.321", "InvoiceDate": "2018-12-13T12:00:00.000Z", "InvoiceNetAmount": "12630", "InvoiceTaxAmount": "2400", "InvoiceGrossAmount": "15030", "InvoicePeriod": "2018-12-12 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27015", "FirstName": "Werner", "Lastname": "Kaiser", "EmailAddress": "info@psv-eutin.de", "Address Line 1": "Jungfernstieg", "Address Line 2": "", "ZIP Code": "23701", "City": "Eutin", "Country": "DE", "Clubname": "Polizei-SV Eutin", "Password": "$S$DDw8DuibpmoHV1kaqlBqs7MCDlR54hAoqeYNtvkHJMRU8/TuQFgZ", "Payment": { "IBAN": "DE37213522400000011031", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35150", "Status": "Active", "Shortkey": "pe6", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-12T12:00:00.000Z", "FirstDueDate": "2018-10-12T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-23T12:00:00.000Z", "LastDueDate": "2018-11-22T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.197", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.506", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.225", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.414", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.996", "InvoiceDate": "2019-02-18T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-01-01 - 2019-01-31" }, { "InvoiceNumber": "SVR-4.200.130.065", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "12480", "InvoiceTaxAmount": "2371", "InvoiceGrossAmount": "14851", "InvoicePeriod": "2018-11-17 - 2019-11-30" }, { "InvoiceNumber": "SVR-4.200.130.023", "InvoiceDate": "2018-11-05T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-10-01 - 2018-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27020", "FirstName": "Oliver", "Lastname": "Luerweg", "EmailAddress": "luerweg@luerweg.de", "Address Line 1": "Schaafsweg 42", "Address Line 2": "", "ZIP Code": "47559", "City": "Kranenburg", "Country": "DE", "Clubname": "Förderverein EUREGIO-Realschule Kranenburg e.V.", "Password": "$S$Do.NFiQ9wlakiv2RM9ph9nQ66c3mTaX2S8q9mbgqbJ0q7pzxi34E", "Payment": { "IBAN": "DE85324500000030030605", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "35647", "Status": "Active", "Shortkey": "fekev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-02T12:00:00.000Z", "FirstDueDate": "2018-10-02T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-17T12:00:00.000Z", "LastDueDate": "2018-10-16T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.826", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.155", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.836", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.118", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.814", "InvoiceDate": "2018-10-18T12:00:00.000Z", "InvoiceNetAmount": "6264", "InvoiceTaxAmount": "1190", "InvoiceGrossAmount": "7454", "InvoicePeriod": "2018-10-12 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27040", "FirstName": "Kurt Joerg", "Lastname": "Rogall", "EmailAddress": "kurt-joerg-rogall@gmx.de", "Address Line 1": "An der Fahrlache", "Address Line 2": "", "ZIP Code": "67166", "City": "Otterstadt", "Country": "DE", "Clubname": "Tennisverein 07 Otterstadt e.V.", "Password": "$S$DOPGWcEygkBwkSNE9Tp8a5nEAWucIu/2Y9cGKB78x8exM8AQ.Qip", "Payment": { "IBAN": "DE89545500100000016543", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35190", "Status": "12", "Shortkey": "toev23", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-13T12:00:00.000Z", "FirstDueDate": "2018-10-13T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2022-01-02T12:00:00.000Z", "LastDueDate": "2022-01-02T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.136.837", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.119", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.810", "InvoiceDate": "2018-10-18T12:00:00.000Z", "InvoiceNetAmount": "6250", "InvoiceTaxAmount": "1188", "InvoiceGrossAmount": "7438", "InvoicePeriod": "2018-10-13 - 2019-10-31" }, { "InvoiceNumber": "SVR-4.200.130.371", "InvoiceDate": "2018-12-27T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-09-01 - 2018-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27051", "FirstName": "Wolfgang", "Lastname": "Wulz", "EmailAddress": "vorstand@mund-art.de", "Address Line 1": "Goldregenstr. 6", "Address Line 2": "", "ZIP Code": "71083", "City": "Herrenberg", "Country": "DE", "Clubname": "schwäbische mund.art e.V.", "Password": "$S$DHpG4BwWHL2Wp4kKXqnfYXR5dZ6OnTbJcRc27cHN/RzHjXXvfo/7", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "75935", "Status": "12", "Shortkey": "smev11", "DatabaseId": "398", "FirstAction": "Installiert", "FirstStartDate": "2022-11-21T12:00:00.000Z", "FirstDueDate": "2022-12-21T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2023-02-26T12:00:00.000Z", "LastDueDate": "2023-02-26T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27066", "FirstName": "Gerd", "Lastname": "Priester", "EmailAddress": "gerd.priester@herztier.com", "Address Line 1": "Bügelstraße 48", "Address Line 2": "", "ZIP Code": "47138", "City": "Duisburg", "Country": "DE", "Clubname": "Herztier e.V.", "Password": "$S$DjSvfx51u.PUEmi2Y4.ab.8kPp13csUUKHk5Jv.df2qixV.wHbEE", "Payment": { "IBAN": "DE92350500000200037232", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35218", "Status": "Canceled", "Shortkey": "hev21", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-14T12:00:00.000Z", "FirstDueDate": "2018-10-14T12:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2022-12-12T12:00:00.000Z", "LastDueDate": "2023-11-30T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.198", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.507", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.226", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.415", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "17952", "InvoiceTaxAmount": "3411", "InvoiceGrossAmount": "21363", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.067", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "25520", "InvoiceTaxAmount": "4849", "InvoiceGrossAmount": "30369", "InvoicePeriod": "2018-11-08 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27073", "FirstName": "Stefan", "Lastname": "Kemp", "EmailAddress": "geschaeftsfuehrer@fidele-burggrafen.de", "Address Line 1": "Friesdorferstr. 242b", "Address Line 2": "", "ZIP Code": "53175", "City": "Bonn", "Country": "DE", "Clubname": "Karnevalsgesellschaft Fidele Burggrafen 1937 e.V.", "Password": "$S$DLyKoyMY3q//TW.y/JgEi6jl15wzHi9Uqum2ClN/V67CXqcDdpw.", "Payment": { "IBAN": "DE15370501980034424960", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41566", "Status": "Active", "Shortkey": "kfbev3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-04-06T12:00:00.000Z", "FirstDueDate": "2019-05-06T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-21T12:00:00.000Z", "LastDueDate": "2019-04-20T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.149.172", "InvoiceDate": "2023-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-06-01 - 2024-05-31" }, { "InvoiceNumber": "SVR-4.200.144.224", "InvoiceDate": "2022-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-06-01 - 2023-05-31" }, { "InvoiceNumber": "SVR-4.200.139.735", "InvoiceDate": "2021-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.495", "InvoiceDate": "2020-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.131.780", "InvoiceDate": "2019-05-12T12:00:00.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2019-05-06 - 2020-05-31" } ] }, { "PlanVariantId": "6", "lid": "43813", "Status": "Active", "Shortkey": "kfbev3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-07-12T12:00:00.000Z", "FirstDueDate": "2019-07-12T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-07-26T12:00:00.000Z", "LastDueDate": "2019-07-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.149.172", "InvoiceDate": "2023-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-06-01 - 2024-05-31" }, { "InvoiceNumber": "SVR-4.200.144.224", "InvoiceDate": "2022-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-06-01 - 2023-05-31" }, { "InvoiceNumber": "SVR-4.200.139.735", "InvoiceDate": "2021-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-06-01 - 2022-05-31" }, { "InvoiceNumber": "SVR-4.200.135.495", "InvoiceDate": "2020-06-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-06-01 - 2021-05-31" }, { "InvoiceNumber": "SVR-4.200.132.252", "InvoiceDate": "2019-07-28T12:00:00.000Z", "InvoiceNetAmount": "10670", "InvoiceTaxAmount": "2027", "InvoiceGrossAmount": "12697", "InvoicePeriod": "2019-07-11 - 2020-05-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27091", "FirstName": "Rolf", "Lastname": "Wolter", "EmailAddress": "rolf_dieterwolter@web.de", "Address Line 1": "Dorfstraße 48", "Address Line 2": "", "ZIP Code": "23738", "City": "Beschemdorf", "Country": "DE", "Clubname": "Eitzer Sportfischer e.V.", "Password": "$S$DtHMrmAdmG8/DNn0H8yaUT5/fg0odjCOLuvX1w30Cx9c8vb8jAR8", "Payment": { "IBAN": "DE68213522400051135002", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "37474", "Status": "Active", "Shortkey": "esev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-11-28T12:00:00.000Z", "FirstDueDate": "2018-11-28T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-13T12:00:00.000Z", "LastDueDate": "2018-12-12T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.199", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.508", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.227", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.416", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.317", "InvoiceDate": "2018-12-13T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2018-12-01 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27095", "FirstName": ",", "Lastname": "DKG", "EmailAddress": "info@dkg-online.de", "Address Line 1": "Innere Kanalstr. 15", "Address Line 2": "", "ZIP Code": "50823", "City": "Köln", "Country": "DE", "Clubname": "Deusch-Kanadische Gesellschaft e.V.", "Password": "$S$DOYaquRmYuo4yu1zzyFuKMILnX6FZGG/40vUqhPHSX9jB8.S6.PP", "Payment": { "IBAN": "DE39370501980171972953", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "37651", "Status": "Active", "Shortkey": "dgev6", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-12-03T12:00:00.000Z", "FirstDueDate": "2019-01-02T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-20T12:00:00.000Z", "LastDueDate": "2018-12-19T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.294", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.549", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.138.237", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.181", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.648", "InvoiceDate": "2019-01-04T12:00:00.000Z", "InvoiceNetAmount": "12970", "InvoiceTaxAmount": "2464", "InvoiceGrossAmount": "15434", "InvoicePeriod": "2019-01-02 - 2020-01-31" }, { "InvoiceNumber": "SVR-4.200.130.661", "InvoiceDate": "2019-01-07T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2019-01-01 - 2019-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27104", "FirstName": "Horst", "Lastname": "Bodenbenner", "EmailAddress": "kassenwart@koki.info", "Address Line 1": "Winkeler Str. 12", "Address Line 2": "", "ZIP Code": "65197", "City": "Wiesbaden", "Country": "DE", "Clubname": "Koki Verein zur Förderung bedürftiger kolumbianischer Kinder e.V.", "Password": "$S$DxcTa41/UeB4reFx/YuIPe6b24aD00SR5n5jplvkxjfIBmfIa0oR", "Payment": { "IBAN": "DE94506521240036113470", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35266", "Status": "Active", "Shortkey": "vzfbkk", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-17T12:00:00.000Z", "FirstDueDate": "2018-10-17T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-22T12:00:00.000Z", "LastDueDate": "2018-11-21T12:00:00.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.200", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.509", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.228", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.417", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.059", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "12810", "InvoiceTaxAmount": "2434", "InvoiceGrossAmount": "15244", "InvoicePeriod": "2018-11-07 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27126", "FirstName": "Birgit", "Lastname": "Beck", "EmailAddress": "zunftmeister@narrenzunft-markdorf.de", "Address Line 1": "In den Auwiesen 32/4", "Address Line 2": "", "ZIP Code": "88677", "City": "Markdorf", "Country": "DE", "Clubname": "Historische Narrenzunft Markdorf e.V.", "Password": "$S$DoUlnhVIBY5XazolmpfSqaajF9zRrmIDkBTfTXQq0ksQ0lrL3h5e", "Payment": { "IBAN": "DE39690500010001876572", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35306", "Status": "Active", "Shortkey": "hnmev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-18T12:00:00.000Z", "FirstDueDate": "2018-10-18T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-14T12:00:00.000Z", "LastDueDate": "2018-10-13T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.827", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.156", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.838", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.121", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.819", "InvoiceDate": "2018-10-21T12:00:00.000Z", "InvoiceNetAmount": "12430", "InvoiceTaxAmount": "2362", "InvoiceGrossAmount": "14792", "InvoicePeriod": "2018-10-19 - 2019-10-31" }, { "InvoiceNumber": "SVR-4.200.129.788", "InvoiceDate": "2018-10-08T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-09-01 - 2018-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27131", "FirstName": "Ronald", "Lastname": "Jäkel", "EmailAddress": "ronald.jaekel@sportfreunde-dvs.de", "Address Line 1": "Leipziger Straße 18", "Address Line 2": "", "ZIP Code": "04880", "City": "Dommitzsch", "Country": "DE", "Clubname": "Sportfreunde Der Vielen Sportarten e.V.", "Password": "$S$DkZ7banMgjhMVv0kwpHNFek.cl2Cod.kBz93C6xSndjbTpkTzGLy", "Payment": { "IBAN": "DE17860956040003401669", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "36073", "Status": "Canceled", "Shortkey": "sdvsev", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-18T12:00:00.000Z", "FirstDueDate": "2018-10-18T12:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2021-09-04T12:00:00.000Z", "LastDueDate": "2021-06-30T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.140.649", "InvoiceDate": "2021-09-06T12:00:00.000Z", "InvoiceNetAmount": "2352", "InvoiceTaxAmount": "447", "InvoiceGrossAmount": "2799", "InvoicePeriod": "2021-07-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.136.839", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.122", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.020", "InvoiceDate": "2018-11-05T12:00:00.000Z", "InvoiceNetAmount": "6165", "InvoiceTaxAmount": "1171", "InvoiceGrossAmount": "7336", "InvoicePeriod": "2018-10-19 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27133", "FirstName": "Udo", "Lastname": "Steinmann", "EmailAddress": "udo@steinmann-lu.de", "Address Line 1": "Edigheimer Str. 110", "Address Line 2": "", "ZIP Code": "67069", "City": "Ludwigshafen", "Country": "DE", "Clubname": "BSC Oppau", "Password": "$S$DnlnyClN/CPL888csLH5ghPYRY6QCobcRZ4qx5/UNfxLovmGNOlx", "Payment": { "IBAN": "DE39545500100000114637", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35315", "Status": "Active", "Shortkey": "bo3", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-18T12:00:00.000Z", "FirstDueDate": "2018-10-18T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-03T12:00:00.000Z", "LastDueDate": "2018-10-02T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.828", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.157", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.840", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.123", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.820", "InvoiceDate": "2018-10-21T12:00:00.000Z", "InvoiceNetAmount": "12430", "InvoiceTaxAmount": "2362", "InvoiceGrossAmount": "14792", "InvoicePeriod": "2018-10-19 - 2019-10-31" }, { "InvoiceNumber": "SVR-4.200.129.634", "InvoiceDate": "2018-09-28T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-09-01 - 2018-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27137", "FirstName": "Andreas", "Lastname": "Siebertz", "EmailAddress": "serbo@gmx.de", "Address Line 1": "Hausweberstr. 18", "Address Line 2": "", "ZIP Code": "47807", "City": "Krefeld", "Country": "DE", "Clubname": "DJK Olympia 1926 Fischeln", "Password": "$S$DJ5N1TF3E2uaUMg7td1c9gj4s.5jKI5apJT/wM94fDJF7M3cOCDa", "Payment": { "IBAN": "DE69320603622184211010", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35321", "Status": "Active", "Shortkey": "dof", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-18T12:00:00.000Z", "FirstDueDate": "2018-10-18T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-13T12:00:00.000Z", "LastDueDate": "2018-10-12T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.829", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.158", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.841", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.124", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.821", "InvoiceDate": "2018-10-21T12:00:00.000Z", "InvoiceNetAmount": "12430", "InvoiceTaxAmount": "2362", "InvoiceGrossAmount": "14792", "InvoicePeriod": "2018-10-19 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27154", "FirstName": "Club", "Lastname": "für Eissport in e.V.", "EmailAddress": "info@cet-timmendorfer-strand.de", "Address Line 1": "Am Kurpark", "Address Line 2": "", "ZIP Code": "23669", "City": "Timmendorfer Strand", "Country": "DE", "Clubname": "Club für Eissport in Timmendorf e.V.", "Password": "$S$D421GqFP7NxcDMn4mdpqiLwzjqlVY/kMCbTDYaC5dhC8AiFVEs/p", "Payment": { "IBAN": "DE51213522400179201983", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "64674", "Status": "Active", "Shortkey": "cfeint", "DatabaseId": "298", "FirstAction": "Installiert", "FirstStartDate": "2021-10-11T12:00:00.000Z", "FirstDueDate": "2021-11-10T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2021-12-20T12:00:00.000Z", "LastDueDate": "2021-12-19T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.959", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.141.735", "InvoiceDate": "2021-12-20T12:00:00.000Z", "InvoiceNetAmount": "15056", "InvoiceTaxAmount": "2861", "InvoiceGrossAmount": "17917", "InvoicePeriod": "2021-12-04 - 2022-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27158", "FirstName": "Michael", "Lastname": "Tschöke", "EmailAddress": "geschaeftsstelle@baskets-luedenscheid.de", "Address Line 1": "Drosselweg 20", "Address Line 2": "", "ZIP Code": "58507", "City": "Lüdenscheid", "Country": "DE", "Clubname": "Baskets Lüdenscheid e.V.", "Password": "$S$DnNCiTkkNIBibFo76htbjHFv.m.Z/9caznNVOnmVvybq.QkoDodR", "Payment": { "IBAN": "DE38458500050015038870", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "66499", "Status": "Active", "Shortkey": "bl", "DatabaseId": "398", "FirstAction": "Installiert", "FirstStartDate": "2021-12-07T12:00:00.000Z", "FirstDueDate": "2022-01-06T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2021-12-28T12:00:00.000Z", "LastDueDate": "2021-12-27T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.525", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.261", "InvoiceDate": "2022-01-10T12:00:00.000Z", "InvoiceNetAmount": "14985", "InvoiceTaxAmount": "2847", "InvoiceGrossAmount": "17832", "InvoicePeriod": "2022-01-06 - 2023-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27163", "FirstName": "Bert", "Lastname": "Löffler", "EmailAddress": "petriheil-speyer@t-online.de", "Address Line 1": "Hasenpfuhlstr. 17", "Address Line 2": "", "ZIP Code": "67346", "City": "Speyer", "Country": "DE", "Clubname": "Sportfischerverein Petri Heil Speyer e.V.", "Password": "$S$DjdN792qM6iNJiAZX6noz08lhk30nc7pv6AsY.kAu2gx53XH8r2i", "Payment": { "IBAN": "DE85545500100380051557", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35357", "Status": "Active", "Shortkey": "sphsev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-19T12:00:00.000Z", "FirstDueDate": "2018-10-19T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-04T12:00:00.000Z", "LastDueDate": "2018-10-03T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.830", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.159", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.842", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.125", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.824", "InvoiceDate": "2018-10-21T12:00:00.000Z", "InvoiceNetAmount": "12400", "InvoiceTaxAmount": "2356", "InvoiceGrossAmount": "14756", "InvoicePeriod": "2018-10-20 - 2019-10-31" }, { "InvoiceNumber": "SVR-4.200.129.787", "InvoiceDate": "2018-10-08T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-09-01 - 2018-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27178", "FirstName": "Reinhard", "Lastname": "Reeb", "EmailAddress": "info@pwv-oppau-edigheim.de", "Address Line 1": "Muldenweg 40", "Address Line 2": "", "ZIP Code": "67069", "City": "Ludwigshafen", "Country": "DE", "Clubname": "Pfälzerwald-Verein Oppau-Edigheim e.V.", "Password": "$S$DUoSIV8yAhS8jE6VA.5o1Sn3Myp4IjKNPiX73SA97cXinSC0ql.r", "Payment": { "IBAN": "DE03545500100001803667", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35992", "Status": "Active", "Shortkey": "poev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-15T12:00:00.000Z", "FirstDueDate": "2018-11-14T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-07T12:00:00.000Z", "LastDueDate": "2018-11-06T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.222", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.532", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.251", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.440", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.050", "InvoiceDate": "2018-11-16T12:00:00.000Z", "InvoiceNetAmount": "12550", "InvoiceTaxAmount": "2385", "InvoiceGrossAmount": "14935", "InvoicePeriod": "2018-11-15 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27207", "FirstName": "Katrin", "Lastname": "Fröhlich", "EmailAddress": "foerderverein.moselschule@gmail.com", "Address Line 1": "Brodenbacher Weg 31", "Address Line 2": "", "ZIP Code": "13088", "City": "Berlin", "Country": "DE", "Clubname": "Förderverein der Grundschule im Moselviertel", "Password": "$S$DoQMv5wXtW0awc2KWCECuuLo8yeD7x9JQfjCc4NM9z5P3nHj1Fwe", "Payment": { "IBAN": "DE52120300001013491475", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "35672", "Status": "Active", "Shortkey": "fdgimm", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-04T12:00:00.000Z", "FirstDueDate": "2018-10-04T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-19T12:00:00.000Z", "LastDueDate": "2018-10-18T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.831", "InvoiceDate": "2022-11-07T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.160", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.843", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.126", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.829", "InvoiceDate": "2018-10-25T12:00:00.000Z", "InvoiceNetAmount": "6116", "InvoiceTaxAmount": "1162", "InvoiceGrossAmount": "7278", "InvoicePeriod": "2018-10-22 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27226", "FirstName": "Katja", "Lastname": "Zinser", "EmailAddress": "verwaltung@freibad-alpirsbach.de", "Address Line 1": "Hauptstraße 57", "Address Line 2": "", "ZIP Code": "72275", "City": "Alpirsbach", "Country": "DE", "Clubname": "Förderverein Freibad Alpirsbach e.V.", "Password": "$S$D1WmvuOpScKvVgYVJxazC1Q7rxIBRdWxn6Nt.mhP1coPRgpdiqxd", "Payment": { "IBAN": "DE16664927000040532307", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35417", "Status": "Active", "Shortkey": "ffaev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-23T12:00:00.000Z", "FirstDueDate": "2018-10-23T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-26T12:00:00.000Z", "LastDueDate": "2018-10-25T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.832", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.161", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.844", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.127", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.838", "InvoiceDate": "2018-10-29T12:00:00.000Z", "InvoiceNetAmount": "12270", "InvoiceTaxAmount": "2331", "InvoiceGrossAmount": "14601", "InvoicePeriod": "2018-10-24 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27229", "FirstName": "Moschee", "Lastname": "Admin", "EmailAddress": "admin@esslinger-moschee.de", "Address Line 1": "Rennstr. 9", "Address Line 2": "", "ZIP Code": "73728", "City": "Esslingen", "Country": "DE", "Clubname": "DITIB Esslingen", "Password": "$S$DdcZvf/6KSVciBquPn3z7pClSLbv3zW.JeGWoXuLudnVIl8w20xd", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "52320", "Status": "12", "Shortkey": "de", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2020-05-22T12:00:00.000Z", "FirstDueDate": "2020-06-21T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] }, { "PlanVariantId": "1", "lid": "62361", "Status": "12", "Shortkey": "de2", "DatabaseId": "158", "FirstAction": "Installiert", "FirstStartDate": "2021-05-14T12:00:00.000Z", "FirstDueDate": "2021-06-13T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-08-15T12:00:00.000Z", "LastDueDate": "2021-08-15T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] }, { "PlanVariantId": "1", "lid": "67556", "Status": "12", "Shortkey": "de6", "DatabaseId": "398", "FirstAction": "Installiert", "FirstStartDate": "2022-01-05T12:00:00.000Z", "FirstDueDate": "2022-02-04T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2022-04-10T12:00:00.000Z", "LastDueDate": "2022-04-10T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27237", "FirstName": "Klaus", "Lastname": "Schlereth", "EmailAddress": "klaus.schlereth@swv-sindelfingen.de", "Address Line 1": "Untere Vorstadt 17", "Address Line 2": "", "ZIP Code": "71063", "City": "Sindelfingen", "Country": "DE", "Clubname": "Schwarzwaldverein Sindelfingen e. V.", "Password": "$S$DuetzDpfRVjaQxuaC1ZkUV0bar6Y.MqjzJohPIt4a2l09KByOrnk", "Payment": { "IBAN": "DE53603501300003006874", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35432", "Status": "Active", "Shortkey": "ssev30", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-24T12:00:00.000Z", "FirstDueDate": "2018-10-24T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-12T12:00:00.000Z", "LastDueDate": "2018-10-11T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.833", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.162", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.845", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.128", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.835", "InvoiceDate": "2018-10-25T12:00:00.000Z", "InvoiceNetAmount": "12230", "InvoiceTaxAmount": "2324", "InvoiceGrossAmount": "14554", "InvoicePeriod": "2018-10-25 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27242", "FirstName": "Holger", "Lastname": "Basfeld", "EmailAddress": "holger.basfeld@stadtsparkasse-oberhausen.de", "Address Line 1": "Arminstr. 65", "Address Line 2": "", "ZIP Code": "46117", "City": "Oberhausen", "Country": "DE", "Clubname": "Förderkreis Burg Vondern e.V.", "Password": "$S$DNj6VGm2ad1QvNgLS9y37GuzSugwHFiDi/o8pZNH6Hg2G08TQgjr", "Payment": { "IBAN": "DE37365500000000210757", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "37677", "Status": "Active", "Shortkey": "fbvev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-12-04T12:00:00.000Z", "FirstDueDate": "2019-01-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-26T12:00:00.000Z", "LastDueDate": "2018-12-25T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.296", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.551", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.138.239", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.183", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.651", "InvoiceDate": "2019-01-04T12:00:00.000Z", "InvoiceNetAmount": "12930", "InvoiceTaxAmount": "2457", "InvoiceGrossAmount": "15387", "InvoicePeriod": "2019-01-03 - 2020-01-31" }, { "InvoiceNumber": "SVR-4.200.130.331", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-12-01 - 2018-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27250", "FirstName": "Tobias", "Lastname": "Jung", "EmailAddress": "kirmesgesellschaft-niesig@mail.de", "Address Line 1": "Reichenberger Straße 27", "Address Line 2": "", "ZIP Code": "36039", "City": "Fulda", "Country": "DE", "Clubname": "Kirmesgesellschaft Niesig 2013 e.V.", "Password": "$S$D6w/lfzjbkEj495cCLUjSAjkjLNaOgbeM8YCZVbRdDKPjDnrWu1l", "Payment": { "IBAN": "DE96530501800015007775", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "35480", "Status": "Active", "Shortkey": "knev5", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-25T12:00:00.000Z", "FirstDueDate": "2018-09-25T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-10T12:00:00.000Z", "LastDueDate": "2018-10-09T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.837", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.167", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.850", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.133", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.841", "InvoiceDate": "2018-10-29T12:00:00.000Z", "InvoiceNetAmount": "6051", "InvoiceTaxAmount": "1150", "InvoiceGrossAmount": "7201", "InvoicePeriod": "2018-10-26 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27254", "FirstName": "Bertold,", "Lastname": "Keller", "EmailAddress": "bundi.keller@web.de", "Address Line 1": "Odenwaldstr. 28", "Address Line 2": "", "ZIP Code": "76661", "City": "76661 Philippsburg", "Country": "DE", "Clubname": "BI \"Für ein lebenswertes Philippsburg\"", "Password": "$S$D8QtpJYjaOQRK5wT597sUDt4QcDLuRGPelRezW4yD8Hxm39Sm1nP", "Payment": { "IBAN": "DE08660501011021802390", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35450", "Status": "12", "Shortkey": "bifelp", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-25T12:00:00.000Z", "FirstDueDate": "2018-10-25T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2023-01-01T12:00:00.000Z", "LastDueDate": "2023-01-01T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.164", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.847", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.130", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.839", "InvoiceDate": "2018-10-29T12:00:00.000Z", "InvoiceNetAmount": "6051", "InvoiceTaxAmount": "1150", "InvoiceGrossAmount": "7201", "InvoicePeriod": "2018-10-26 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27267", "FirstName": "Andreas", "Lastname": "Bonk", "EmailAddress": "Andreas_Bonk@outlook.com", "Address Line 1": "Georg-Voigt-Straße 2", "Address Line 2": "", "ZIP Code": "35039", "City": "Marburg", "Country": "DE", "Clubname": "Vereinigung der Köche Marburgs e.V.", "Password": "$S$DFx3hKddiEvYiOP4EWsoc5umOD19CdyapemLduptwiuRGGEGO7FR", "Payment": { "IBAN": "DE29533500000000033979", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "36240", "Status": "Active", "Shortkey": "vdkmev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-24T12:00:00.000Z", "FirstDueDate": "2018-10-24T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-08T12:00:00.000Z", "LastDueDate": "2018-11-07T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.836", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.166", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.849", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.132", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.032", "InvoiceDate": "2018-11-12T12:00:00.000Z", "InvoiceNetAmount": "12200", "InvoiceTaxAmount": "2318", "InvoiceGrossAmount": "14518", "InvoicePeriod": "2018-10-26 - 2019-10-31" }, { "InvoiceNumber": "SVG-4.200.120.130", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "-6200", "InvoiceTaxAmount": "-1178", "InvoiceGrossAmount": "-7378", "InvoicePeriod": "2018-10-26 - 2019-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27269", "FirstName": "Marcus", "Lastname": "Wanke", "EmailAddress": "marcus.wanke@t-online.de", "Address Line 1": "Erbacher Straße 8", "Address Line 2": "", "ZIP Code": "64753", "City": "Brombachtal-Böllstein", "Country": "DE", "Clubname": "Hegegemeinschaft Reichelsheim", "Password": "$S$Dp/sgrX9yoIC317aJN0N2C/UOI0KOFwKwIdfNoDGK5OyLnhL1dNY", "Payment": { "IBAN": "DE68508519520080015746", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "59946", "Status": "12", "Shortkey": "hr2", "DatabaseId": "158", "FirstAction": "Installiert", "FirstStartDate": "2021-01-29T12:00:00.000Z", "FirstDueDate": "2021-02-28T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-05-02T12:00:00.000Z", "LastDueDate": "2021-05-02T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] }, { "PlanVariantId": "1", "lid": "61577", "Status": "12", "Shortkey": "hr3", "DatabaseId": "158", "FirstAction": "Installiert", "FirstStartDate": "2021-04-07T12:00:00.000Z", "FirstDueDate": "2021-05-07T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-07-11T12:00:00.000Z", "LastDueDate": "2021-07-11T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27271", "FirstName": "Herr", "Lastname": "Schreibers", "EmailAddress": "Info@kirche-schmachtendorf.de", "Address Line 1": "Kempkenstr. 41", "Address Line 2": "", "ZIP Code": "46147", "City": "Oberhausen", "Country": "DE", "Clubname": "Kirche Schmachtendorf - Verein für Kultur und Denkmalschutz e.V.", "Password": "$S$DckeE7v11wncZKuPBUh8FerW78kYwRLIgk3lg8dZDg5Vvq6gl2a7", "Payment": { "IBAN": "DE02365500000050013515", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35468", "Status": "Active", "Shortkey": "ksvfkudev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-25T12:00:00.000Z", "FirstDueDate": "2018-10-25T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-20T12:00:00.000Z", "LastDueDate": "2018-11-19T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.202", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.511", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.230", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.419", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.056", "InvoiceDate": "2018-11-20T12:00:00.000Z", "InvoiceNetAmount": "12760", "InvoiceTaxAmount": "2424", "InvoiceGrossAmount": "15184", "InvoicePeriod": "2018-11-08 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27283", "FirstName": "Alexander", "Lastname": "Isphording", "EmailAddress": "alexander@isphording.net", "Address Line 1": "Pontstr. 110", "Address Line 2": "", "ZIP Code": "52062", "City": "Aachen", "Country": "DE", "Clubname": "Akademischer Seglerverein der RWTH in Aachen", "Password": "$S$D8/v8Ndr9bOt9/p0hSoRwgdHxc4bLd/otEY1A3Z8Ashbae6J/fIL", "Payment": { "IBAN": "DE32390500000003003613", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35488", "Status": "Active", "Shortkey": "asdrina", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-25T12:00:00.000Z", "FirstDueDate": "2018-10-25T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-05T12:00:00.000Z", "LastDueDate": "2018-11-04T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.839", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.169", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.852", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.135", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.031", "InvoiceDate": "2018-11-12T12:00:00.000Z", "InvoiceNetAmount": "12200", "InvoiceTaxAmount": "2318", "InvoiceGrossAmount": "14518", "InvoicePeriod": "2018-10-26 - 2019-10-31" } ] }, { "PlanVariantId": "6", "lid": "37873", "Status": "Active", "Shortkey": "asdrina", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-12-10T12:00:00.000Z", "FirstDueDate": "2018-12-10T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-25T12:00:00.000Z", "LastDueDate": "2018-12-24T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.839", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.169", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.852", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.135", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.363", "InvoiceDate": "2018-12-27T12:00:00.000Z", "InvoiceNetAmount": "10720", "InvoiceTaxAmount": "2037", "InvoiceGrossAmount": "12757", "InvoicePeriod": "2018-12-10 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27293", "FirstName": "Thomas", "Lastname": "Gerlach", "EmailAddress": "t.gerlach1969@gmail.com", "Address Line 1": "Fritz-Erler-Str.", "Address Line 2": "", "ZIP Code": "45699", "City": "Herten", "Country": "DE", "Clubname": "SV Vestia Disteln", "Password": "$S$D5yOJBSwjTKTAoRGh2G7DD7cWba15JKhiyegCBr/13qVYJmNpyAo", "Payment": { "IBAN": "DE97426501500058001009", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35504", "Status": "Active", "Shortkey": "svvd2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-26T12:00:00.000Z", "FirstDueDate": "2018-10-26T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-15T12:00:00.000Z", "LastDueDate": "2018-11-14T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.203", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.512", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.231", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.420", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.046", "InvoiceDate": "2018-11-16T12:00:00.000Z", "InvoiceNetAmount": "12860", "InvoiceTaxAmount": "2443", "InvoiceGrossAmount": "15303", "InvoicePeriod": "2018-11-05 - 2019-11-30" }, { "InvoiceNumber": "SVR-4.200.130.076", "InvoiceDate": "2018-11-30T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-11-01 - 2018-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27296", "FirstName": "Christiane", "Lastname": "Berger", "EmailAddress": "foerderverein@mwg-essen.de", "Address Line 1": "Rosastraße 75", "Address Line 2": "", "ZIP Code": "45130", "City": "Essen", "Country": "DE", "Clubname": "Förderverein des Maria-Wächtler-Gymnasiums e.V.", "Password": "$S$Dx5ju9Gtcoc8stNuZlInjbXRu6t2bZhauRZFAOQS7C.ArgcUwqOO", "Payment": { "IBAN": "DE04360501050008358020", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35507", "Status": "Active", "Shortkey": "fdmev3", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-09-26T12:00:00.000Z", "FirstDueDate": "2018-10-26T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-14T12:00:00.000Z", "LastDueDate": "2018-11-13T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.840", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.170", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.853", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.136", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.042", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "12040", "InvoiceTaxAmount": "2288", "InvoiceGrossAmount": "14328", "InvoicePeriod": "2018-10-31 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27360", "FirstName": "Dr. Uli", "Lastname": "Hasert", "EmailAddress": "Mitgliederverwaltung@tvhebsack.de", "Address Line 1": "Silcherstraße 24", "Address Line 2": "", "ZIP Code": "73630", "City": "Remshalden", "Country": "DE", "Clubname": "TV Hebsack 1912 e.V.", "Password": "$S$DXRJLN5X5DqXWKkHlixz2n/NrmMImw86t7TiMtPKWciiOfjs62eA", "Payment": { "IBAN": "DE76600901000080118003", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35585", "Status": "Active", "Shortkey": "tvhev9", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-09-30T12:00:00.000Z", "FirstDueDate": "2018-10-30T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-27T12:00:00.000Z", "LastDueDate": "2018-10-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.841", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.171", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.854", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.137", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.848", "InvoiceDate": "2018-11-01T12:00:00.000Z", "InvoiceNetAmount": "24060", "InvoiceTaxAmount": "4571", "InvoiceGrossAmount": "28631", "InvoicePeriod": "2018-10-31 - 2019-10-31" } ] }, { "PlanVariantId": "6", "lid": "35928", "Status": "Active", "Shortkey": "tvhev9", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-12T12:00:00.000Z", "FirstDueDate": "2018-10-12T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-27T12:00:00.000Z", "LastDueDate": "2018-10-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.841", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.171", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.854", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.137", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.129.848", "InvoiceDate": "2018-11-01T12:00:00.000Z", "InvoiceNetAmount": "24060", "InvoiceTaxAmount": "4571", "InvoiceGrossAmount": "28631", "InvoicePeriod": "2018-10-31 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27389", "FirstName": "Axel", "Lastname": "Tummeley", "EmailAddress": "axel.tummeley@googlemail.com", "Address Line 1": "Theodor-Heuss-Straße 24", "Address Line 2": "", "ZIP Code": "67346", "City": "Speyer", "Country": "DE", "Clubname": "Bauverein der Johanneskirche Speyer e. V.", "Password": "$S$DBwiEdyc1fuvgjA3E4TgOvFGmSzHrOphGx.6t8aMu1M6NI.plVk3", "Payment": { "IBAN": "DE94545500100000015289", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "35613", "Status": "Active", "Shortkey": "bjsev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-01T12:00:00.000Z", "FirstDueDate": "2018-10-01T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-16T12:00:00.000Z", "LastDueDate": "2018-10-15T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.842", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.172", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.855", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.138", "InvoiceDate": "2019-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-11-01 - 2020-10-31" }, { "InvoiceNumber": "SVR-4.200.130.016", "InvoiceDate": "2018-11-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2018-11-01 - 2019-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27391", "FirstName": "Phung", "Lastname": "Tran", "EmailAddress": "phungtran@freenet.de", "Address Line 1": "Sudetenstraße 8", "Address Line 2": "", "ZIP Code": "79761", "City": "Waldshut Tiengen", "Country": "DE", "Clubname": "Skiclub Tiengen", "Password": "$S$D2lw89hvc1MB3EXVBpEy0Jd1M8xLqiOdHdC/LTTmA0oohfL8VaVm", "Payment": { "IBAN": "DE64684522900012842019", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35614", "Status": "Active", "Shortkey": "st16", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-01T12:00:00.000Z", "FirstDueDate": "2018-10-31T12:00:00.000Z", "LastAction": "Installiert", "LastStartDate": "2019-02-01T12:00:00.000Z", "LastDueDate": "2019-02-01T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.204", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.513", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.232", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.421", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.994", "InvoiceDate": "2019-02-11T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-02-01 - 2019-02-28" }, { "InvoiceNumber": "SVR-4.200.130.326", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2018-12-01 - 2019-11-30" }, { "InvoiceNumber": "SVR-4.200.130.340", "InvoiceDate": "2018-12-20T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-12-01 - 2018-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27393", "FirstName": "Robert", "Lastname": "Fritsch", "EmailAddress": "robert.fritsch60@yahoo.de", "Address Line 1": "Im Steiner Tal 96", "Address Line 2": "", "ZIP Code": "71149", "City": "Bondorf", "Country": "DE", "Clubname": "Gartenfreunde Bondorf e.V.", "Password": "$S$Dl.QgmSfjGtvodswlyp2on3a6HjXvpA8da91EX2KhyFtg567Evst", "Payment": { "IBAN": "DE73603501300001079803", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "66206", "Status": "Active", "Shortkey": "gbev2", "DatabaseId": "398", "FirstAction": "Installiert", "FirstStartDate": "2021-11-29T12:00:00.000Z", "FirstDueDate": "2021-12-29T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2021-12-14T12:00:00.000Z", "LastDueDate": "2021-12-13T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.015", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.141.766", "InvoiceDate": "2021-12-30T12:00:00.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2021-12-30 - 2022-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27417", "FirstName": "Michael", "Lastname": "Bier", "EmailAddress": "olmosi.bier@freenet.de", "Address Line 1": "Hohenzollernstr. 19", "Address Line 2": "", "ZIP Code": "71065", "City": "Sindelfingen", "Country": "DE", "Clubname": "Förderverein N.E.S.", "Password": "$S$D.wQo83XFtWqKq5k6Nt.quXwy2XUa3C4bRrvOsdxLRkcLJViONAD", "Payment": { "IBAN": "DE94603501300003366394", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "38821", "Status": "Active", "Shortkey": "n20", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2019-01-07T12:00:00.000Z", "FirstDueDate": "2019-01-07T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-22T12:00:00.000Z", "LastDueDate": "2019-01-21T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.282", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.537", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.138.225", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.168", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.707", "InvoiceDate": "2019-01-24T12:00:00.000Z", "InvoiceNetAmount": "6250", "InvoiceTaxAmount": "1188", "InvoiceGrossAmount": "7438", "InvoicePeriod": "2019-01-13 - 2020-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27452", "FirstName": "Anette", "Lastname": "Reese", "EmailAddress": "Anette-Doelle@web.de", "Address Line 1": "Evinger Straße 390", "Address Line 2": "", "ZIP Code": "44339", "City": "Dortmund", "Country": "DE", "Clubname": "TC Grävingholz e.V. Dortmund", "Password": "$S$DxEiIH/9WSKAuN8Ovyl47.lvGJX21lWROjo3B3Agq1V9nCh6X5Qm", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "40041", "Status": "12", "Shortkey": "tcgevd2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-02-11T12:00:00.000Z", "FirstDueDate": "2019-03-13T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-17T12:00:00.000Z", "LastDueDate": "2019-08-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27454", "FirstName": ",", "Lastname": "", "EmailAddress": "andrelenz1@aol.com", "Address Line 1": "", "Address Line 2": null, "ZIP Code": "", "City": "", "Country": "DE", "Clubname": "Verein für krebskranke Kinder - Odenwald e.V.", "Password": "$S$D2zLUA1MY6j9HWbRM1LYu7jCTxCv11XpjPwTxOX1auaJQZTrY3Ae", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "37601", "Status": "12", "Shortkey": "vfkkoev2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-11-30T12:00:00.000Z", "FirstDueDate": "2018-12-30T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-17T12:00:00.000Z", "LastDueDate": "2019-08-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27457", "FirstName": "Dieter", "Lastname": "Bers", "EmailAddress": "dieter.bers@t-online.de", "Address Line 1": "Lessingstr. 37", "Address Line 2": "", "ZIP Code": "67354", "City": "Römerberg", "Country": "DE", "Clubname": "1. Shotokan Karate Verein Speyer e.V.", "Password": "$S$Dy6Fp12dBSL95FrKem2n7QAAZ5Uc7Y1HDv4vtENILzgU0/xNOYdW", "Payment": { "IBAN": "DE70545500100380037374", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35689", "Status": "Active", "Shortkey": "skvsev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-04T12:00:00.000Z", "FirstDueDate": "2018-11-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-19T12:00:00.000Z", "LastDueDate": "2018-10-18T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.206", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.515", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.234", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.423", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.024", "InvoiceDate": "2018-11-05T12:00:00.000Z", "InvoiceNetAmount": "12930", "InvoiceTaxAmount": "2457", "InvoiceGrossAmount": "15387", "InvoicePeriod": "2018-11-03 - 2019-11-30" }, { "InvoiceNumber": "SVR-4.200.130.063", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2018-11-01 - 2018-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27474", "FirstName": "Frederick", "Lastname": "Humcke", "EmailAddress": "info@tgherford.de", "Address Line 1": "Waldfriedenstr. 62", "Address Line 2": "", "ZIP Code": "32049", "City": "Herford", "Country": "DE", "Clubname": "Turngemeinde Herford von 1860 e.V.", "Password": "$S$DLsHSd1yhdroxI3XyxQZbIgQXpXv2wat4rDNwvt7AhvtuTRWJwdj", "Payment": { "IBAN": "DE65494501200000052001", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35711", "Status": "Active", "Shortkey": "thvev2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-05T12:00:00.000Z", "FirstDueDate": "2018-11-04T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-05T12:00:00.000Z", "LastDueDate": "2018-12-04T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.208", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.517", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.236", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.425", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.297", "InvoiceDate": "2018-12-13T12:00:00.000Z", "InvoiceNetAmount": "24720", "InvoiceTaxAmount": "4697", "InvoiceGrossAmount": "29417", "InvoicePeriod": "2018-11-20 - 2019-11-30" } ] }, { "PlanVariantId": "6", "lid": "37226", "Status": "Active", "Shortkey": "thvev2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-11-20T12:00:00.000Z", "FirstDueDate": "2018-11-20T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-05T12:00:00.000Z", "LastDueDate": "2018-12-04T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.208", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.517", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.236", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.425", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.297", "InvoiceDate": "2018-12-13T12:00:00.000Z", "InvoiceNetAmount": "24720", "InvoiceTaxAmount": "4697", "InvoiceGrossAmount": "29417", "InvoicePeriod": "2018-11-20 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27502", "FirstName": "Thorsten", "Lastname": "Nagel", "EmailAddress": "1.vorsitzender@sc-hemmoor.de", "Address Line 1": "Am Schulzentrum 10", "Address Line 2": "", "ZIP Code": "21745", "City": "Hemmoor", "Country": "DE", "Clubname": "SportClub Hemmoor e.V.", "Password": "$S$DO7p/4cE7yKrb5aCx/u6gvVNcxDN8CUR8mSP0QjtNTjACOnoPA4T", "Payment": { "IBAN": "DE02292500000172011566", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "44296", "Status": "Active", "Shortkey": "shev40", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2019-08-05T12:00:00.000Z", "FirstDueDate": "2019-09-04T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-20T12:00:00.000Z", "LastDueDate": "2019-08-19T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.479", "InvoiceDate": "2022-10-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-10-01 - 2023-09-30" }, { "InvoiceNumber": "SVR-4.200.140.857", "InvoiceDate": "2021-10-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.536", "InvoiceDate": "2020-10-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.641", "InvoiceDate": "2019-09-11T12:00:00.000Z", "InvoiceNetAmount": "27967", "InvoiceTaxAmount": "5314", "InvoiceGrossAmount": "33281", "InvoicePeriod": "2019-09-04 - 2020-09-30" } ] }, { "PlanVariantId": "6", "lid": "44299", "Status": "Active", "Shortkey": "shev40", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2019-08-05T12:00:00.000Z", "FirstDueDate": "2019-08-05T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-08-20T12:00:00.000Z", "LastDueDate": "2019-08-19T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.479", "InvoiceDate": "2022-10-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-10-01 - 2023-09-30" }, { "InvoiceNumber": "SVR-4.200.140.857", "InvoiceDate": "2021-10-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-10-01 - 2022-09-30" }, { "InvoiceNumber": "SVR-4.200.136.536", "InvoiceDate": "2020-10-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-10-01 - 2021-09-30" }, { "InvoiceNumber": "SVR-4.200.132.641", "InvoiceDate": "2019-09-11T12:00:00.000Z", "InvoiceNetAmount": "27967", "InvoiceTaxAmount": "5314", "InvoiceGrossAmount": "33281", "InvoicePeriod": "2019-09-04 - 2020-09-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27504", "FirstName": "Regina", "Lastname": "Block", "EmailAddress": "info@neustadt-in-holstein.dlrg.de", "Address Line 1": "Brandenburger Straße 54", "Address Line 2": "", "ZIP Code": "23730", "City": "Neustadt in Holstein", "Country": "DE", "Clubname": "DLRG Neustadt in Holstein e.V.", "Password": "$S$DliFPlcMdqKk/ZkI9TWS3pp.2c4rBMyl0aosE0DKfbetxMd0HiDV", "Payment": { "IBAN": "DE34213522400181417478", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "50909", "Status": "Active", "Shortkey": "dninhev", "DatabaseId": "318", "FirstAction": "Installiert", "FirstStartDate": "2020-03-15T12:00:00.000Z", "FirstDueDate": "2020-04-14T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-03-30T12:00:00.000Z", "LastDueDate": "2020-03-29T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.148.824", "InvoiceDate": "2023-05-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-05-01 - 2024-04-30" }, { "InvoiceNumber": "SVR-4.200.143.937", "InvoiceDate": "2022-05-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-05-01 - 2023-04-30" }, { "InvoiceNumber": "SVR-4.200.139.469", "InvoiceDate": "2021-05-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.137.006", "InvoiceDate": "2020-11-27T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1197", "InvoiceGrossAmount": "8676", "InvoicePeriod": "2020-11-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.134.947", "InvoiceDate": "2020-04-19T12:00:00.000Z", "InvoiceNetAmount": "14658", "InvoiceTaxAmount": "2785", "InvoiceGrossAmount": "17443", "InvoicePeriod": "2020-04-15 - 2021-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27522", "FirstName": "Chris", "Lastname": "Wilhelm", "EmailAddress": "cwilhelm93@gmx.de", "Address Line 1": "Klappergasse 11", "Address Line 2": "", "ZIP Code": "55232", "City": "Alzey", "Country": "DE", "Clubname": "TUS Heimersheim 1893 e. V.", "Password": "$S$DF/An.gg1XT8WiHtchJXR8lWCR5a2qlROYMn1x1T15WsFu6GnqQc", "Payment": { "IBAN": "DE11553500100004049004", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "38815", "Status": "Active", "Shortkey": "thev26", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2019-01-07T12:00:00.000Z", "FirstDueDate": "2019-02-06T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-07T12:00:00.000Z", "LastDueDate": "2019-03-06T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.845", "InvoiceDate": "2023-03-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-03-01 - 2024-02-29" }, { "InvoiceNumber": "SVR-4.200.143.040", "InvoiceDate": "2022-03-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-03-01 - 2023-02-28" }, { "InvoiceNumber": "SVR-4.200.138.665", "InvoiceDate": "2021-03-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.549", "InvoiceDate": "2020-03-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-03-01 - 2021-02-28" }, { "InvoiceNumber": "SVR-4.200.131.255", "InvoiceDate": "2019-03-11T12:00:00.000Z", "InvoiceNetAmount": "12320", "InvoiceTaxAmount": "2341", "InvoiceGrossAmount": "14661", "InvoicePeriod": "2019-02-20 - 2020-02-29" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27524", "FirstName": "Thomas", "Lastname": "Fuchs", "EmailAddress": "thomas-fuchs@web.de", "Address Line 1": "Altdorfer Straße 3", "Address Line 2": "", "ZIP Code": "90559", "City": "Burgthann", "Country": "DE", "Clubname": "Fischereiverein Altdorf b. Nbg. e.V.", "Password": "$S$DOLD3ha0eVj0RXxJG5aZlTKhvtZqPARY.wytd7s8wp8vbdzqyt.8", "Payment": { "IBAN": "DE57760501010380342022", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35769", "Status": "Active", "Shortkey": "fa8", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-08T12:00:00.000Z", "FirstDueDate": "2018-11-07T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-27T12:00:00.000Z", "LastDueDate": "2018-11-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.209", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.518", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.237", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.426", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.075", "InvoiceDate": "2018-12-13T12:00:00.000Z", "InvoiceNetAmount": "12640", "InvoiceTaxAmount": "2402", "InvoiceGrossAmount": "15042", "InvoicePeriod": "2018-11-12 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27538", "FirstName": "Dr. Michael", "Lastname": "Jugenheimer", "EmailAddress": "hermann.linder@kskbb.de", "Address Line 1": "Marienstr. 25", "Address Line 2": "", "ZIP Code": "71083", "City": "Herrenberg", "Country": "DE", "Clubname": "Förderverein Krankenhaus Herrenberg e.V.", "Password": "$S$Ddvv1KPp/NhOkJ9mOFCF9Dndxt01uLvc07fiEmEhUg6/MF0Azgz8", "Payment": { "IBAN": "DE68603501300001782561", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35788", "Status": "Active", "Shortkey": "fkhev2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-09T12:00:00.000Z", "FirstDueDate": "2018-11-08T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-29T12:00:00.000Z", "LastDueDate": "2018-11-28T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.210", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.519", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.238", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.427", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.078", "InvoiceDate": "2018-11-30T12:00:00.000Z", "InvoiceNetAmount": "12280", "InvoiceTaxAmount": "2333", "InvoiceGrossAmount": "14613", "InvoicePeriod": "2018-11-23 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27542", "FirstName": "Andreas", "Lastname": "Nollenberg", "EmailAddress": "a.nollenberg@web.de", "Address Line 1": "Scheelholz 10a", "Address Line 2": "", "ZIP Code": "23744", "City": "Schönwalde", "Country": "DE", "Clubname": "Kyffhäuserbund und Verband deutscher Soldaten, Kameradschaft Schönwalde a.B. von 1902 e.V.", "Password": "$S$DAQUoGo45zn/dO1izLcz35QF11UGYKS5INfPDH7axRqeBlfOVp1S", "Payment": { "IBAN": "DE67213522400057074718", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "36659", "Status": "Active", "Shortkey": "kuvdsksabvev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-11-07T12:00:00.000Z", "FirstDueDate": "2018-11-07T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-22T12:00:00.000Z", "LastDueDate": "2018-11-21T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.212", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.521", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.240", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.429", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.060", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "6329", "InvoiceTaxAmount": "1203", "InvoiceGrossAmount": "7532", "InvoicePeriod": "2018-11-08 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27545", "FirstName": ",Heinrich", "Lastname": "Dilzer", "EmailAddress": "henri.d@gmx.de", "Address Line 1": "Weilerbergstrasse 15", "Address Line 2": "", "ZIP Code": "71111", "City": "Waldenbuch", "Country": "DE", "Clubname": "MSC Schönbuch/ Waldenbuch", "Password": "$S$DsBPALXtNAA9USna2jqkkBXkTEAiFd.bbDHK1V3TeqXWxAXyGBzX", "Payment": { "IBAN": "DE33603501300002014245", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45690", "Status": "Active", "Shortkey": "msw2", "DatabaseId": "318", "FirstAction": "Installiert", "FirstStartDate": "2019-09-29T12:00:00.000Z", "FirstDueDate": "2019-10-29T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-06T12:00:00.000Z", "LastDueDate": "2019-11-05T12:00:00.000Z", "SalesPartner": "Kreissparkasse Böblingen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.890", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.221", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.906", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.156", "InvoiceDate": "2019-11-12T12:00:00.000Z", "InvoiceNetAmount": "14098", "InvoiceTaxAmount": "2679", "InvoiceGrossAmount": "16777", "InvoicePeriod": "2019-10-30 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27546", "FirstName": "Ruth", "Lastname": "Rywak", "EmailAddress": "Ruth.Rywak@gmail.com", "Address Line 1": "Wulsbergen 14", "Address Line 2": "", "ZIP Code": "27574", "City": "Bremerhaven", "Country": "DE", "Clubname": "Turn- und Sportverein Surheide v. 1952 e.V.", "Password": "$S$DRNKikgtFDXtz43e/e57HHHXRbCwcJfHAhxSL3AyToMDjJrscK59", "Payment": { "IBAN": "DE34292500000005400201", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35797", "Status": "Active", "Shortkey": "tussvev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-09T12:00:00.000Z", "FirstDueDate": "2018-11-08T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-28T12:00:00.000Z", "LastDueDate": "2018-10-27T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.211", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.520", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.239", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.428", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.034", "InvoiceDate": "2018-11-12T12:00:00.000Z", "InvoiceNetAmount": "12760", "InvoiceTaxAmount": "2424", "InvoiceGrossAmount": "15184", "InvoicePeriod": "2018-11-08 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27569", "FirstName": "Sabine", "Lastname": "Hegemann", "EmailAddress": "s.hegemann@fruechte-moench.de", "Address Line 1": "Mangelsfeld 8", "Address Line 2": "", "ZIP Code": "97708", "City": "Großenbrach", "Country": "DE", "Clubname": "Köcheverein Bad Kissingen", "Password": "$S$DdOzLwLPd.oqD02RM6rDtdOI4DFPJcK2V/ipo0GBjRoB7qX1AMl1", "Payment": { "IBAN": "DE27793510100031076748", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "35824", "Status": "12", "Shortkey": "kbk", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-10T12:00:00.000Z", "FirstDueDate": "2018-11-09T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2023-02-05T12:00:00.000Z", "LastDueDate": "2023-02-05T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.141.522", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.241", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.430", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.061", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "12720", "InvoiceTaxAmount": "2417", "InvoiceGrossAmount": "15137", "InvoicePeriod": "2018-11-09 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27572", "FirstName": "Marc", "Lastname": "Eulerich", "EmailAddress": "boelerheide@me.com", "Address Line 1": "Fritz-Reuter Str. 21", "Address Line 2": "", "ZIP Code": "58099", "City": "Hagen", "Country": "DE", "Clubname": "SV Boelerheide", "Password": "$S$DBa7FJ8Z.zPsd5FpSF346nf6Aw5zWBZjt5ata0Q8G/wZY7ji064a", "Payment": { "IBAN": "DE06450600092101773300", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35829", "Status": "Active", "Shortkey": "svb10", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-10T12:00:00.000Z", "FirstDueDate": "2018-11-09T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-10-27T12:00:00.000Z", "LastDueDate": "2018-10-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.213", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.523", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.242", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.431", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.035", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "12720", "InvoiceTaxAmount": "2417", "InvoiceGrossAmount": "15137", "InvoicePeriod": "2018-11-09 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27585", "FirstName": "Tanja", "Lastname": "Bergmann", "EmailAddress": "chorimpulseseligenstadt@hotmail.com", "Address Line 1": "Ellenseestr. 43", "Address Line 2": "", "ZIP Code": "63500", "City": "Seligenstadt", "Country": "DE", "Clubname": "Chor Impulse Seligenstadt", "Password": "$S$DnJyUecMDSqIXdz1iVVpHcw5iaZTgDRuNgdRPy8ROpl3piGKzMwc", "Payment": { "IBAN": "DE90506521240110329406", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "40844", "Status": "Active", "Shortkey": "cis2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2019-03-10T12:00:00.000Z", "FirstDueDate": "2019-03-10T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-03-25T12:00:00.000Z", "LastDueDate": "2019-03-24T12:00:00.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.148.783", "InvoiceDate": "2023-05-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2023-05-01 - 2024-04-30" }, { "InvoiceNumber": "SVR-4.200.143.894", "InvoiceDate": "2022-05-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-05-01 - 2023-04-30" }, { "InvoiceNumber": "SVR-4.200.139.424", "InvoiceDate": "2021-05-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.135.009", "InvoiceDate": "2020-05-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.529", "InvoiceDate": "2019-04-12T12:00:00.000Z", "InvoiceNetAmount": "7378", "InvoiceTaxAmount": "1402", "InvoiceGrossAmount": "8780", "InvoicePeriod": "2019-04-09 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27617", "FirstName": "Rüdiger", "Lastname": "Jürs", "EmailAddress": "info@tsv-pansdorf.de", "Address Line 1": "Techauer Weg 13", "Address Line 2": "", "ZIP Code": "23689", "City": "Pansdorf", "Country": "DE", "Clubname": "TSV Pansdorf v. 1920 e.V.", "Password": "$S$D96psdhPaD8ZVsYCoT./fth/Zo1NaOuPK28zOUV618km8vKwz5bY", "Payment": { "IBAN": "DE89213522400030001234", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41256", "Status": "12", "Shortkey": "tpvev2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-03-26T12:00:00.000Z", "FirstDueDate": "2019-04-25T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.131.568", "InvoiceDate": "2019-05-01T12:00:00.000Z", "InvoiceNetAmount": "14215", "InvoiceTaxAmount": "2701", "InvoiceGrossAmount": "16916", "InvoicePeriod": "2019-04-26 - 2020-04-30" }, { "InvoiceNumber": "SVR-4.200.131.571", "InvoiceDate": "2019-05-01T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-04-01 - 2019-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27634", "FirstName": "Christina", "Lastname": "Tarchani", "EmailAddress": "christina.tarchani@westnetz.de", "Address Line 1": "Friedrichstr. 60", "Address Line 2": "", "ZIP Code": "57072", "City": "Siegen", "Country": "DE", "Clubname": "RWE Betriebssportgemeinschaft EW Siegerland", "Password": "$S$DIC7l6Qy5RceLLgAYdC7AE4g2ZenhhRQvEk3SbO/wQd7KhrzI3x7", "Payment": { "IBAN": "DE73460500010001274919", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35913", "Status": "Active", "Shortkey": "rbews", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-12T12:00:00.000Z", "FirstDueDate": "2018-11-11T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-02T12:00:00.000Z", "LastDueDate": "2018-11-01T12:00:00.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.214", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.524", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.243", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.432", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.036", "InvoiceDate": "2018-11-12T12:00:00.000Z", "InvoiceNetAmount": "12660", "InvoiceTaxAmount": "2405", "InvoiceGrossAmount": "15065", "InvoicePeriod": "2018-11-11 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27638", "FirstName": "Benjamin", "Lastname": "Krumm", "EmailAddress": "benjamin_krumm@gmx.de", "Address Line 1": "Neukircher Str.27", "Address Line 2": "", "ZIP Code": "56479", "City": "Stein-Neukirch", "Country": "DE", "Clubname": "Förderverein der Freiwilligen Feuerwehr Stein-Neukirch e.V.", "Password": "$S$DL0bUcNm3yBoYKYWCRO0RfyLOJ9WPehCrNu/TJ8eExULVqipzPbC", "Payment": { "IBAN": "DE35573510300055027452", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "39571", "Status": "12", "Shortkey": "fdffsev3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-01-27T12:00:00.000Z", "FirstDueDate": "2019-02-26T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-17T12:00:00.000Z", "LastDueDate": "2019-08-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27639", "FirstName": "Jochen", "Lastname": "Müller", "EmailAddress": "tv-hennweiler@web.de", "Address Line 1": "Soonwaldstr.6", "Address Line 2": "", "ZIP Code": "55619", "City": "Hennweiler", "Country": "DE", "Clubname": "Turnverein Hennweiler", "Password": "$S$D.lAo8F9gie1yt27M2vLO4WHB/iYGb.I9BDtDXPaKhB6mHhbiNL6", "Payment": { "IBAN": "DE62562500300000419095", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35919", "Status": "Active", "Shortkey": "th22", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-12T12:00:00.000Z", "FirstDueDate": "2018-11-11T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-28T12:00:00.000Z", "LastDueDate": "2018-11-27T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.215", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.525", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.244", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.433", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.077", "InvoiceDate": "2018-11-30T12:00:00.000Z", "InvoiceNetAmount": "12610", "InvoiceTaxAmount": "2396", "InvoiceGrossAmount": "15006", "InvoicePeriod": "2018-11-13 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27646", "FirstName": "Kai", "Lastname": "Wächter", "EmailAddress": "kai.waechter@borussia-neuenhaus.de", "Address Line 1": "Mons Hof 1", "Address Line 2": "", "ZIP Code": "49828", "City": "Neuenhaus", "Country": "DE", "Clubname": "SV Brossuai 08 Neuenhaus eV", "Password": "$S$De04qhEf5gfHKPM73QY1ahL/9FNZ2plBxwUp6bV8Y5dO72vXt/Pf", "Payment": { "IBAN": "DE98267500010004028254", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35925", "Status": "Active", "Shortkey": "bn6", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-12T12:00:00.000Z", "FirstDueDate": "2018-11-11T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-02T12:00:00.000Z", "LastDueDate": "2018-12-01T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.216", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.526", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.245", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.434", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.293", "InvoiceDate": "2018-12-10T12:00:00.000Z", "InvoiceNetAmount": "12460", "InvoiceTaxAmount": "2367", "InvoiceGrossAmount": "14827", "InvoicePeriod": "2018-11-17 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27657", "FirstName": "Michael", "Lastname": "Hellmich", "EmailAddress": "mike@mhellmich.de", "Address Line 1": "Warburger Straße 100", "Address Line 2": "", "ZIP Code": "33098", "City": "Paderborn", "Country": "DE", "Clubname": "vdla-dbb Fachgruppe Universität Paderborn", "Password": "$S$DviRtislT12GuCcRHZ3tAKmKkB56hj31TVODDyz/i05U2HmRcHlo", "Payment": { "IBAN": "DE03476501301816000234", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "67507", "Status": "Active", "Shortkey": "vdbbfup", "DatabaseId": "398", "FirstAction": "Installiert", "FirstStartDate": "2022-01-04T12:00:00.000Z", "FirstDueDate": "2022-01-04T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2022-01-19T12:00:00.000Z", "LastDueDate": "2022-01-18T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.148.020", "InvoiceDate": "2023-03-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2023-03-01 - 2024-02-29" }, { "InvoiceNumber": "SVR-4.200.142.780", "InvoiceDate": "2022-02-07T12:00:00.000Z", "InvoiceNetAmount": "7499", "InvoiceTaxAmount": "1425", "InvoiceGrossAmount": "8924", "InvoicePeriod": "2022-02-03 - 2023-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27667", "FirstName": "Kurt", "Lastname": "Göhr", "EmailAddress": "kurt-goehr@unitybox.de", "Address Line 1": "Darmstädter Str. 66", "Address Line 2": "", "ZIP Code": "63225", "City": "Langen", "Country": "DE", "Clubname": "Freiwillige Feuerwehr 1879 Langen e.V.", "Password": "$S$DuhfmxgaSqymtIdrdLC59M02TimYpt7Ck5jqxM4TEBsVHKBv4FyV", "Payment": { "IBAN": "DE13506521240027003136", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35947", "Status": "Active", "Shortkey": "fflev4", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-13T12:00:00.000Z", "FirstDueDate": "2018-11-12T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-08T12:00:00.000Z", "LastDueDate": "2018-11-07T12:00:00.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.217", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.527", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.246", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.435", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.038", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "12620", "InvoiceTaxAmount": "2398", "InvoiceGrossAmount": "15018", "InvoicePeriod": "2018-11-12 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27669", "FirstName": "Wolfgang", "Lastname": "Cirkel", "EmailAddress": "wolfgang@wcirkel.de", "Address Line 1": "Kirchenstr. 37", "Address Line 2": "", "ZIP Code": "21723", "City": "Hollern-Twielenfleth", "Country": "DE", "Clubname": "TSV Hollern-Twielenfleth eV.", "Password": "$S$DcBLEOfDKuxh5u2HMgNnhzhLTaoalSJNlD/2v2WfukPg4b4FpcLh", "Payment": { "IBAN": "DE82241510050000304410", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35950", "Status": "Active", "Shortkey": "thev23", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-13T12:00:00.000Z", "FirstDueDate": "2018-11-12T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-17T12:00:00.000Z", "LastDueDate": "2018-12-16T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.730", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.008", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.747", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.795", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.334", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "12980", "InvoiceTaxAmount": "2466", "InvoiceGrossAmount": "15446", "InvoicePeriod": "2018-12-02 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27675", "FirstName": "Hartmut", "Lastname": "Herrmann", "EmailAddress": "info@schuetzengilde-wahlstedt.de", "Address Line 1": "Gorch Fock Straße 25", "Address Line 2": "", "ZIP Code": "23812", "City": "Wahlstedt", "Country": "DE", "Clubname": "Schützengilde Wahlstedt e.V.", "Password": "$S$DFwSvgn3NLO5ojOQ2bqyXSINf.IrEH3UwsD11Ub1TixBYg0jIxuS", "Payment": { "IBAN": "DE69230510300000622559", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35962", "Status": "Active", "Shortkey": "swev22", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-13T12:00:00.000Z", "FirstDueDate": "2018-11-12T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-02T12:00:00.000Z", "LastDueDate": "2018-11-01T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.218", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.528", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.247", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.436", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.039", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "12620", "InvoiceTaxAmount": "2398", "InvoiceGrossAmount": "15018", "InvoicePeriod": "2018-11-12 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27690", "FirstName": "Nicole", "Lastname": "Falge", "EmailAddress": "nicole.falge@gmx.de", "Address Line 1": "Heubacher Weg 11", "Address Line 2": "", "ZIP Code": "71229", "City": "Leonberg", "Country": "DE", "Clubname": "Verein für Deutsche Schäferhunde e.V. Ortsgruppe Leonberg", "Password": "$S$DuZcHUwjSt3.qJ4d4k57U15e5VuTLHeRUM21wHjy0NujtWzUpeqt", "Payment": { "IBAN": "DE48603501300008881575", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35974", "Status": "Active", "Shortkey": "vfdsevol", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-14T12:00:00.000Z", "FirstDueDate": "2018-11-13T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-04T12:00:00.000Z", "LastDueDate": "2018-11-03T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.219", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.529", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.248", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.437", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "17952", "InvoiceTaxAmount": "3411", "InvoiceGrossAmount": "21363", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.041", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "25180", "InvoiceTaxAmount": "4784", "InvoiceGrossAmount": "29964", "InvoicePeriod": "2018-11-13 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27692", "FirstName": "Edgar", "Lastname": "Krumbiegel", "EmailAddress": "edgar.krumbiegel@web.de", "Address Line 1": "Parkstraße 45", "Address Line 2": "", "ZIP Code": "18119", "City": "Rostock", "Country": "DE", "Clubname": "SV Warnemünde", "Password": "$S$DlXGoWPwPOy7t5FJTjVpHlRQvsdwZBgn6xM9W/hx4.P0rcpql3pr", "Payment": { "IBAN": "DE69130500000460003860", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35977", "Status": "Active", "Shortkey": "svw11", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-14T12:00:00.000Z", "FirstDueDate": "2018-11-13T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-03T12:00:00.000Z", "LastDueDate": "2018-11-02T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.220", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.530", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.249", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.438", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.040", "InvoiceDate": "2018-11-14T12:00:00.000Z", "InvoiceNetAmount": "25180", "InvoiceTaxAmount": "4784", "InvoiceGrossAmount": "29964", "InvoicePeriod": "2018-11-13 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27702", "FirstName": "Ulrich", "Lastname": "Bruß", "EmailAddress": "detlev.buenz@gmail.com", "Address Line 1": "Charlottenstraße 33", "Address Line 2": "", "ZIP Code": "23560", "City": "Lübeck", "Country": "DE", "Clubname": "Lübecker Ruder-Klub e.V.", "Password": "$S$DBnkITmgjoy3.HnO1FNMQ2XcQrHqoItrjmwHZ4W1mRVaX4y3Cjql", "Payment": { "IBAN": "DE37230501010001004761", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "35989", "Status": "Active", "Shortkey": "lrev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-15T12:00:00.000Z", "FirstDueDate": "2018-11-14T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-07T12:00:00.000Z", "LastDueDate": "2018-11-06T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.221", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.531", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.250", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.439", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.047", "InvoiceDate": "2018-11-16T12:00:00.000Z", "InvoiceNetAmount": "12550", "InvoiceTaxAmount": "2385", "InvoiceGrossAmount": "14935", "InvoicePeriod": "2018-11-15 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27718", "FirstName": "Frank", "Lastname": "Koschnitzke", "EmailAddress": "sankt@nikolai-gospelsingers.de", "Address Line 1": "Haus der Kirche", "Address Line 2": "Bergstraße 1", "ZIP Code": "38707", "City": "Altenau", "Country": "DE", "Clubname": "Förderverein St. Nikolai Gospelsingers", "Password": "$S$DHSj54NprrQF497bpIjRFmC1VWTjbDX1yiJYXcIXrTpC.vAuM8oF", "Payment": { "IBAN": "DE78259501300154055560", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36012", "Status": "12", "Shortkey": "fstng", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-15T12:00:00.000Z", "FirstDueDate": "2018-11-14T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-04-21T12:00:00.000Z", "LastDueDate": "2021-04-21T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.133.796", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.347", "InvoiceDate": "2018-12-24T12:00:00.000Z", "InvoiceNetAmount": "6299", "InvoiceTaxAmount": "1197", "InvoiceGrossAmount": "7496", "InvoicePeriod": "2018-12-10 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27737", "FirstName": "Werner", "Lastname": "Fuchs", "EmailAddress": "wfuchs@kabelmail.de", "Address Line 1": "Hochfeldstr.3", "Address Line 2": "", "ZIP Code": "67067", "City": "Ludwigshafen", "Country": "DE", "Clubname": "BSG Stadtverwaltung Ludwigshafen", "Password": "$S$DCqC0LQ1erRj2xubBUDgG8GyN1Qwg4NxNHT4Ty29RfN13UfHt99P", "Payment": { "IBAN": "DE32545500100191754753", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36041", "Status": "Active", "Shortkey": "bsl2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-16T12:00:00.000Z", "FirstDueDate": "2018-11-15T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-10T12:00:00.000Z", "LastDueDate": "2018-11-09T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.223", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.534", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.253", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.442", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.052", "InvoiceDate": "2018-11-16T12:00:00.000Z", "InvoiceNetAmount": "12520", "InvoiceTaxAmount": "2379", "InvoiceGrossAmount": "14899", "InvoicePeriod": "2018-11-15 - 2019-11-30" }, { "InvoiceNumber": "SVR-4.200.129.846", "InvoiceDate": "2018-11-01T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2018-10-01 - 2018-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27755", "FirstName": "Ingo", "Lastname": "Tergast", "EmailAddress": "Ingotergast@web.de", "Address Line 1": "Margeritenweg 10", "Address Line 2": "", "ZIP Code": "26789", "City": "Leer", "Country": "DE", "Clubname": "BSV Bingum e. V.", "Password": "$S$DwzMf.LPOZ7sEMC3l.V1/tEdPNct8rNmN/8gtW8v7VbrjvbLREMQ", "Payment": { "IBAN": "DE66285500000007052335", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "57865", "Status": "Active", "Shortkey": "bsvbev2", "DatabaseId": "318", "FirstAction": "Installiert", "FirstStartDate": "2020-12-04T12:00:00.000Z", "FirstDueDate": "2021-01-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-12-19T12:00:00.000Z", "LastDueDate": "2020-12-18T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.429", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.689", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.137.886", "InvoiceDate": "2021-01-12T12:00:00.000Z", "InvoiceNetAmount": "15102", "InvoiceTaxAmount": "2869", "InvoiceGrossAmount": "17971", "InvoicePeriod": "2021-01-03 - 2022-01-31" } ] }, { "PlanVariantId": "1", "lid": "55137", "Status": "12", "Shortkey": "bsvbev", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2020-09-23T12:00:00.000Z", "FirstDueDate": "2020-10-23T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2021-04-21T12:00:00.000Z", "LastDueDate": "2021-04-21T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27767", "FirstName": "Susanne", "Lastname": "Heise", "EmailAddress": "turnerschaft@vereinvorwaerts.de", "Address Line 1": "Violenstr. 27", "Address Line 2": "", "ZIP Code": "28195", "City": "Bremen", "Country": "DE", "Clubname": "Verein Vorwärts", "Password": "$S$DvHictaVzEHTS745XA/8LMnj6AJr5i8nqF3kRPPHi.7SgZtrDfGJ", "Payment": { "IBAN": "DE18290501010001032861", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "41952", "Status": "Active", "Shortkey": "vv2", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2019-04-23T12:00:00.000Z", "FirstDueDate": "2019-05-23T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-06-27T12:00:00.000Z", "LastDueDate": "2019-06-26T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.149.524", "InvoiceDate": "2023-07-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-07-01 - 2024-06-30" }, { "InvoiceNumber": "SVR-4.200.144.554", "InvoiceDate": "2022-07-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-07-01 - 2023-06-30" }, { "InvoiceNumber": "SVR-4.200.140.012", "InvoiceDate": "2021-07-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-07-01 - 2022-06-30" }, { "InvoiceNumber": "SVR-4.200.135.746", "InvoiceDate": "2020-07-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-07-01 - 2021-06-30" }, { "InvoiceNumber": "SVR-4.200.132.433", "InvoiceDate": "2019-08-05T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2019-07-01 - 2019-07-31" }, { "InvoiceNumber": "SVR-4.200.132.031", "InvoiceDate": "2019-06-29T12:00:00.000Z", "InvoiceNetAmount": "14623", "InvoiceTaxAmount": "2778", "InvoiceGrossAmount": "17401", "InvoicePeriod": "2019-06-15 - 2020-06-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27775", "FirstName": "Nicole", "Lastname": "Haeffs", "EmailAddress": "nicole.haeffs@gmx.de", "Address Line 1": "Drususallee 74", "Address Line 2": "", "ZIP Code": "41460", "City": "Neuss", "Country": "DE", "Clubname": "Novesia Allstars 2009", "Password": "$S$DUgF0UHDpl610OUd3wqYoMf07Iw8JNYtT3VzpIF5S4ZaAjPpi1rm", "Payment": { "IBAN": "DE77305500001000606523", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "37063", "Status": "Active", "Shortkey": "na3", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-11-16T12:00:00.000Z", "FirstDueDate": "2018-12-16T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-13T12:00:00.000Z", "LastDueDate": "2019-01-12T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.767", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.048", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.790", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.841", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.683", "InvoiceDate": "2019-01-14T12:00:00.000Z", "InvoiceNetAmount": "12030", "InvoiceTaxAmount": "2286", "InvoiceGrossAmount": "14316", "InvoicePeriod": "2018-12-31 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27788", "FirstName": "Jürgen", "Lastname": "Schneider", "EmailAddress": "rechner@dieblauen.eu", "Address Line 1": "Zellhäuser Straße 56", "Address Line 2": "", "ZIP Code": "63500", "City": "Seligenstadt", "Country": "DE", "Clubname": "Sportvereinigung 1912 e.V. Seligenstadt", "Password": "$S$DG65iH.sDDlIebSa0ZmVei/FZxtjuATXCodkRqgr.mVAgsB7bR9a", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "39604", "Status": "12", "Shortkey": "h77", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-01-28T12:00:00.000Z", "FirstDueDate": "2019-02-27T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-17T12:00:00.000Z", "LastDueDate": "2019-08-17T12:00:00.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27797", "FirstName": "Michael", "Lastname": "Janzer", "EmailAddress": "weisss84@gmail.com", "Address Line 1": "Schulrat-Spang-Str. 27", "Address Line 2": "", "ZIP Code": "55599", "City": "Gau-Bickelheim", "Country": "DE", "Clubname": "Freunde der Alzeyer und Wormser Schiris e.V.", "Password": "$S$D4EcxR30kbCkbXgXrObFxarZ7aZUOCw10heQXszrSi4AJF3mgoqy", "Payment": { "IBAN": "DE62553500100033681489", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36098", "Status": "Active", "Shortkey": "fdauwsev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-18T12:00:00.000Z", "FirstDueDate": "2018-11-17T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-20T12:00:00.000Z", "LastDueDate": "2018-11-19T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.224", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.535", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.254", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.443", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.057", "InvoiceDate": "2018-11-20T12:00:00.000Z", "InvoiceNetAmount": "12450", "InvoiceTaxAmount": "2366", "InvoiceGrossAmount": "14816", "InvoicePeriod": "2018-11-17 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27815", "FirstName": "Norbert", "Lastname": "Zabolitzky", "EmailAddress": "christine@reichenbachs.de", "Address Line 1": "Kaiser-Karl-Straße 18", "Address Line 2": "18", "ZIP Code": "63500", "City": "Seligenstadt", "Country": "DE", "Clubname": "Stadtkapelle Seligenstadt 1908 e.V.", "Password": "$S$D2ZA7N7TbJtbdVO7MwwPrsOZr41Wp32DuKQRGeCFO2z5JI6/OuE7", "Payment": { "IBAN": "DE89506521240101645208", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "38112", "Status": "Active", "Shortkey": "ssev33", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-12-15T12:00:00.000Z", "FirstDueDate": "2019-01-14T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-13T12:00:00.000Z", "LastDueDate": "2019-01-12T12:00:00.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.324", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.579", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.138.269", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.215", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.689", "InvoiceDate": "2019-01-19T12:00:00.000Z", "InvoiceNetAmount": "12570", "InvoiceTaxAmount": "2388", "InvoiceGrossAmount": "14958", "InvoicePeriod": "2019-01-14 - 2020-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27820", "FirstName": "Eckhardt", "Lastname": "Bode", "EmailAddress": "info@chorverein-bad-hersfeld.de", "Address Line 1": "Hanfsack 4", "Address Line 2": "", "ZIP Code": "36251", "City": "Bad Hersfeld", "Country": "DE", "Clubname": "Chorverein Bad Hersfeld 1908 e.V. Konzert- und Festspielchor", "Password": "$S$DEfBKK2jrWEjDzbAHyXB.5JUhinJAeXFNWOE1nGyAaMcqzlhAFpo", "Payment": { "IBAN": "DE49532500000001002791", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36118", "Status": "Active", "Shortkey": "cbhevkuff", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-19T12:00:00.000Z", "FirstDueDate": "2018-11-18T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-14T12:00:00.000Z", "LastDueDate": "2018-12-13T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.225", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.536", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.255", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.444", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.322", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2018-12-01 - 2019-11-30" } ] }, { "PlanVariantId": "6", "lid": "37574", "Status": "Active", "Shortkey": "cbhevkuff", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-11-29T12:00:00.000Z", "FirstDueDate": "2018-11-29T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-14T12:00:00.000Z", "LastDueDate": "2018-12-13T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.225", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.536", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.255", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.444", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.322", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2018-12-01 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27822", "FirstName": "Oliver", "Lastname": "Grau", "EmailAddress": "oliver.grau@mbculina.de", "Address Line 1": "Koeditzgasse 1a", "Address Line 2": "", "ZIP Code": "07318", "City": "SAALFELD", "Country": "DE", "Clubname": "1.SSV Saalfeld `92 e.V.", "Password": "$S$D0F1RI7BR1cYtEvmVCHY9seacH7MCxL1JZfhq.nKIfwRmNk8SVKT", "Payment": { "IBAN": "DE02830503030000008290", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36121", "Status": "12", "Shortkey": "sev46", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-19T12:00:00.000Z", "FirstDueDate": "2018-11-18T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2022-03-06T12:00:00.000Z", "LastDueDate": "2022-03-06T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.137.748", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.797", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.341", "InvoiceDate": "2018-12-20T12:00:00.000Z", "InvoiceNetAmount": "25400", "InvoiceTaxAmount": "4826", "InvoiceGrossAmount": "30226", "InvoicePeriod": "2018-12-10 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27838", "FirstName": "Reinhard", "Lastname": "Wunsch", "EmailAddress": "holleholunder@freenet.de", "Address Line 1": "Sandfleth 4", "Address Line 2": "", "ZIP Code": "23701", "City": "Süsel/Ottendorf", "Country": "DE", "Clubname": "DGV Ottendorf", "Password": "$S$DWMjMIEC9qZz.67LFkZG3hTxDnhCXVSv8eA1JU7FwSUeH9XSkbib", "Payment": { "IBAN": "DE19213522400019002500", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36133", "Status": "Active", "Shortkey": "do2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-20T12:00:00.000Z", "FirstDueDate": "2018-11-19T12:00:00.000Z", "LastAction": "Installiert", "LastStartDate": "2018-12-18T12:00:00.000Z", "LastDueDate": "2018-12-18T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.226", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.537", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.256", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.445", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.058", "InvoiceDate": "2018-12-08T12:00:00.000Z", "InvoiceNetAmount": "24760", "InvoiceTaxAmount": "4704", "InvoiceGrossAmount": "29464", "InvoicePeriod": "2018-11-20 - 2019-11-30" } ] }, { "PlanVariantId": "6", "lid": "36137", "Status": "Active", "Shortkey": "do2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-20T12:00:00.000Z", "FirstDueDate": "2018-10-20T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-04T12:00:00.000Z", "LastDueDate": "2018-11-03T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.226", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.537", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.256", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.445", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.058", "InvoiceDate": "2018-12-08T12:00:00.000Z", "InvoiceNetAmount": "24760", "InvoiceTaxAmount": "4704", "InvoiceGrossAmount": "29464", "InvoicePeriod": "2018-11-20 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27874", "FirstName": "Thomas", "Lastname": "Spork", "EmailAddress": "thomas@weihnachten-braunschweig.de", "Address Line 1": "Allerstr. 7", "Address Line 2": "", "ZIP Code": "38106", "City": "Braunschweig", "Country": "DE", "Clubname": "Weihnachten für alle e.V.", "Password": "$S$DWt.I2TwXUA56TxPo2ob.DK3oOKyejSL/u3jw5qGTog1gySDgWom", "Payment": { "IBAN": "DE79269910668570027000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36171", "Status": "Active", "Shortkey": "wfaev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-22T12:00:00.000Z", "FirstDueDate": "2018-11-21T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-19T12:00:00.000Z", "LastDueDate": "2019-01-18T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.279", "InvoiceDate": "2023-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.534", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.138.221", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.164", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.701", "InvoiceDate": "2019-01-19T12:00:00.000Z", "InvoiceNetAmount": "12800", "InvoiceTaxAmount": "2432", "InvoiceGrossAmount": "15232", "InvoicePeriod": "2019-01-07 - 2020-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27882", "FirstName": "Jens", "Lastname": "Wichmann", "EmailAddress": "j.wichmann@me.com", "Address Line 1": "Riemenschneiderstr. 15", "Address Line 2": "", "ZIP Code": "55543", "City": "Bad Kreuznach", "Country": "DE", "Clubname": "KC Fidele Wespe 1899 e.V.", "Password": "$S$DGoiIFznzCYiirx/w1juccUP4U66R1MXRMCI84oXni6BuKkHHxQh", "Payment": { "IBAN": "DE53560501800010064467", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "43586", "Status": "Canceled", "Shortkey": "fwev19", "DatabaseId": "318", "FirstAction": "Installiert", "FirstStartDate": "2019-07-03T12:00:00.000Z", "FirstDueDate": "2019-08-02T12:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2023-08-12T12:00:00.000Z", "LastDueDate": "2024-08-31T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.150.219", "InvoiceDate": "2023-09-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-09-01 - 2024-08-31" }, { "InvoiceNumber": "SVR-4.200.145.175", "InvoiceDate": "2022-09-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-09-01 - 2023-08-31" }, { "InvoiceNumber": "SVR-4.200.140.541", "InvoiceDate": "2021-09-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-09-01 - 2022-08-31" }, { "InvoiceNumber": "SVR-4.200.136.266", "InvoiceDate": "2020-09-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-09-01 - 2021-08-31" }, { "InvoiceNumber": "SVR-4.200.132.436", "InvoiceDate": "2019-08-12T12:00:00.000Z", "InvoiceNetAmount": "15149", "InvoiceTaxAmount": "2878", "InvoiceGrossAmount": "18027", "InvoicePeriod": "2019-08-02 - 2020-08-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27883", "FirstName": "Marcus", "Lastname": "Gluth", "EmailAddress": "zunftmeister@nz-jettingen.de", "Address Line 1": "Föhrstr. 2", "Address Line 2": "", "ZIP Code": "71131", "City": "Jettingen", "Country": "DE", "Clubname": "I.Narrenzunft Jettingen e.V.94", "Password": "$S$DS/9LvMsQ5G4BRuorTf6gk4G5wpVyBVkOvPf4rvtxxPffKgq1KYV", "Payment": { "IBAN": "DE60603501300001493063", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36180", "Status": "Active", "Shortkey": "ije", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-22T12:00:00.000Z", "FirstDueDate": "2018-11-21T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-14T12:00:00.000Z", "LastDueDate": "2019-01-13T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.731", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.009", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.749", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.798", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.666", "InvoiceDate": "2019-01-11T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2019-01-01 - 2019-01-31" }, { "InvoiceNumber": "SVR-4.200.130.688", "InvoiceDate": "2019-01-14T12:00:00.000Z", "InvoiceNetAmount": "12030", "InvoiceTaxAmount": "2286", "InvoiceGrossAmount": "14316", "InvoicePeriod": "2018-12-31 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27894", "FirstName": "Olivia", "Lastname": "Kowalski", "EmailAddress": "dirk.oelze@t-online.de", "Address Line 1": "Höchste Str. 16", "Address Line 2": "Abt. BCA Cheerleader", "ZIP Code": "12203", "City": "Berlin", "Country": "DE", "Clubname": "Polizei Sport Verein Berlin e.V.", "Password": "$S$DR5cesnU2n.HnGBL6q5mFDXUEjVhMqkX66pBwt2D3lpwOqirkMJ.", "Payment": { "IBAN": "DE45100100100859463101", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36197", "Status": "12", "Shortkey": "bc3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-23T12:00:00.000Z", "FirstDueDate": "2018-11-22T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.130.068", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "12280", "InvoiceTaxAmount": "2333", "InvoiceGrossAmount": "14613", "InvoicePeriod": "2018-11-23 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27901", "FirstName": "Katrin", "Lastname": "Straske", "EmailAddress": "wrsfoerdervereinkassenwart@gmx.de", "Address Line 1": "Langensalzastr. 24", "Address Line 2": "", "ZIP Code": "30169", "City": "Hannover", "Country": "DE", "Clubname": "Freunde der Wilhelm-Raabe-Schule Hannover e.V.", "Password": "$S$DJf2/.yDQ29IGLVQXpCJAfeC5Oj6QFza91FfCalFUzt0rAu3sgj/", "Payment": { "IBAN": "DE46250501800000305405", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36203", "Status": "Active", "Shortkey": "fdw", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-23T12:00:00.000Z", "FirstDueDate": "2018-11-22T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-10T12:00:00.000Z", "LastDueDate": "2018-11-09T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.227", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.538", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.257", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.446", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.066", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "12280", "InvoiceTaxAmount": "2333", "InvoiceGrossAmount": "14613", "InvoicePeriod": "2018-11-23 - 2019-11-30" } ] }, { "PlanVariantId": "6", "lid": "62834", "Status": "Active", "Shortkey": "fdw", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2021-06-20T12:00:00.000Z", "FirstDueDate": "2021-06-20T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2021-07-05T12:00:00.000Z", "LastDueDate": "2021-07-04T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.227", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.538", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.140.103", "InvoiceDate": "2021-07-12T12:00:00.000Z", "InvoiceNetAmount": "5350", "InvoiceTaxAmount": "1017", "InvoiceGrossAmount": "6367", "InvoicePeriod": "2021-06-20 - 2021-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27908", "FirstName": "Simone", "Lastname": "Middeldorf", "EmailAddress": "simone.middeldorf@gmx.de", "Address Line 1": "Nachtigallenstieg 11", "Address Line 2": "", "ZIP Code": "21266", "City": "Jesteburg", "Country": "DE", "Clubname": "Freundeskreis d. Freiwilligen Feuerwehr Jesteburg e.V.", "Password": "$S$DXwDuXNJxX0e72fhWwdicCCfjkpQrouMfBb3oEEGa710qXdMnDkL", "Payment": { "IBAN": "DE87207500000060064706", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36215", "Status": "12", "Shortkey": "fdffjev", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-23T12:00:00.000Z", "FirstDueDate": "2018-11-22T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2023-03-05T12:00:00.000Z", "LastDueDate": "2023-03-05T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.142.010", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.750", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.799", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.382", "InvoiceDate": "2018-12-31T12:00:00.000Z", "InvoiceNetAmount": "12400", "InvoiceTaxAmount": "2356", "InvoiceGrossAmount": "14756", "InvoicePeriod": "2018-12-20 - 2019-12-31" }, { "InvoiceNumber": "SVR-4.200.130.350", "InvoiceDate": "2018-12-24T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-12-01 - 2018-12-31" } ] }, { "PlanVariantId": "6", "lid": "38111", "Status": "11", "Shortkey": "fdffjev", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-12-15T12:00:00.000Z", "FirstDueDate": "2018-12-15T12:00:00.000Z", "LastAction": "Lizenz gekündigt", "LastStartDate": "2018-12-17T12:00:00.000Z", "LastDueDate": "2018-12-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27912", "FirstName": "Günter", "Lastname": "Feigl", "EmailAddress": "gx4feigl@hotmail.de", "Address Line 1": "Süderoogstieg 18", "Address Line 2": "", "ZIP Code": "22926", "City": "Ahrensburg", "Country": "DE", "Clubname": "SSC Hagen Ahrensburg", "Password": "$S$DOl.OW8FfhNwC.HqhY2RRYkCgW6ABXdaw7Tnv5DUYt7zCNa6yG.k", "Payment": { "IBAN": "DE89213522400090009799", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36218", "Status": "Active", "Shortkey": "sha", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-23T12:00:00.000Z", "FirstDueDate": "2018-11-22T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-14T12:00:00.000Z", "LastDueDate": "2018-12-13T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.732", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.011", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.751", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.800", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.323", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "12830", "InvoiceTaxAmount": "2438", "InvoiceGrossAmount": "15268", "InvoicePeriod": "2018-12-06 - 2019-12-31" } ] }, { "PlanVariantId": "1", "lid": "36480", "Status": "12", "Shortkey": "sha2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-11-01T12:00:00.000Z", "FirstDueDate": "2018-12-01T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-17T12:00:00.000Z", "LastDueDate": "2019-08-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.130.343", "InvoiceDate": "2018-12-20T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-12-01 - 2018-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27921", "FirstName": "Peter", "Lastname": "Blei", "EmailAddress": "peterblei58099@aol.com", "Address Line 1": "Auf dem Hoppenstück 17", "Address Line 2": "", "ZIP Code": "58091", "City": "Hagen - Eilpe", "Country": "DE", "Clubname": "TuS Eintracht 02 Eckeseye.V.", "Password": "$S$DhXLQD83Wg2Fi/nuAb08MSWWoFVeGZKvGDu3NITNiSe69pvkK3lT", "Payment": { "IBAN": "DE68450500010109003659", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "40931", "Status": "12", "Shortkey": "tee3", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-03-13T12:00:00.000Z", "FirstDueDate": "2019-04-12T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-17T12:00:00.000Z", "LastDueDate": "2019-08-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] }, { "PlanVariantId": "1", "lid": "67743", "Status": "12", "Shortkey": "tusee", "DatabaseId": "398", "FirstAction": "Installiert", "FirstStartDate": "2022-01-11T12:00:00.000Z", "FirstDueDate": "2022-02-10T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2022-04-17T12:00:00.000Z", "LastDueDate": "2022-04-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "27935", "FirstName": "Günter", "Lastname": "Schmidt", "EmailAddress": "kasse.mgv@gmail.com", "Address Line 1": "Östringer Str. 12", "Address Line 2": "", "ZIP Code": "76669", "City": "Bad Schönborn", "Country": "DE", "Clubname": "MGV Eintracht 1867 eV Bad Langenbrücken", "Password": "$S$DX358lV0X3X2fY5L3NTT/8fXPLBZpVGwRJAx8XoQFRy.y/MRIxf7", "Payment": { "IBAN": "DE62663500360006001359", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36247", "Status": "Active", "Shortkey": "meevbl", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-24T12:00:00.000Z", "FirstDueDate": "2018-11-23T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-16T12:00:00.000Z", "LastDueDate": "2018-11-15T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.228", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.539", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.258", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.447", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.069", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "24480", "InvoiceTaxAmount": "4651", "InvoiceGrossAmount": "29131", "InvoicePeriod": "2018-11-24 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27940", "FirstName": "Michael", "Lastname": "Colpi", "EmailAddress": "kasse@narrenschopf.de", "Address Line 1": "Luisenstraße 41", "Address Line 2": "", "ZIP Code": "78073", "City": "Bad Dürrheim", "Country": "DE", "Clubname": "Narrenschopf Bad Dürrheim e.V.", "Password": "$S$D2bkm9hwbLSUTWASRc6qdY/zNzkIhi4.yKWLDYLMBBZn9p5V930Q", "Payment": { "IBAN": "DE63694500650000062125", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "48482", "Status": "Active", "Shortkey": "vnbdev2", "DatabaseId": "318", "FirstAction": "Installiert", "FirstStartDate": "2020-01-05T12:00:00.000Z", "FirstDueDate": "2020-02-04T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2020-01-20T12:00:00.000Z", "LastDueDate": "2020-01-19T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.882", "InvoiceDate": "2023-03-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-03-01 - 2024-02-29" }, { "InvoiceNumber": "SVR-4.200.143.085", "InvoiceDate": "2022-03-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-03-01 - 2023-02-28" }, { "InvoiceNumber": "SVR-4.200.138.714", "InvoiceDate": "2021-03-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-03-01 - 2022-02-28" }, { "InvoiceNumber": "SVR-4.200.134.672", "InvoiceDate": "2020-04-01T12:00:00.000Z", "InvoiceNetAmount": "7479", "InvoiceTaxAmount": "1421", "InvoiceGrossAmount": "8900", "InvoicePeriod": "2020-03-01 - 2020-03-31" }, { "InvoiceNumber": "SVR-4.200.134.252", "InvoiceDate": "2020-02-06T12:00:00.000Z", "InvoiceNetAmount": "15056", "InvoiceTaxAmount": "2861", "InvoiceGrossAmount": "17917", "InvoicePeriod": "2020-02-04 - 2021-02-28" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27973", "FirstName": "Bernhard", "Lastname": "Günther", "EmailAddress": "kassenwart-ffs@web.de", "Address Line 1": "Kerpener Str. 62", "Address Line 2": "", "ZIP Code": "50924", "City": "Köln", "Country": "DE", "Clubname": "Förderverein Forschung für das Sehen e.V.", "Password": "$S$DOpa4eDuFOlgEdXSkrN/y/F4L/1.yMpnp14Tf94qWG4Scf1DP9/A", "Payment": { "IBAN": "DE27370501980166172957", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36294", "Status": "Active", "Shortkey": "fffdsev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-25T12:00:00.000Z", "FirstDueDate": "2018-11-24T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-09T12:00:00.000Z", "LastDueDate": "2018-11-08T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.229", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.540", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.259", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.448", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.071", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "12210", "InvoiceTaxAmount": "2320", "InvoiceGrossAmount": "14530", "InvoicePeriod": "2018-11-25 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27976", "FirstName": "Dominic", "Lastname": "Christophliemk", "EmailAddress": "d.christophliemk@gmail.com", "Address Line 1": "Propst-Hellmich-Promenade 41", "Address Line 2": "", "ZIP Code": "44866", "City": "Bochum-Wattenscheid", "Country": "DE", "Clubname": "TC Rot Weiss Wattenscheid", "Password": "$S$DpBcfuMZctiOR3EF0hggHQSTJbgkxgenZlXuLkfz8rxNJbwHa8Yr", "Payment": { "IBAN": "DE22430500010000931964", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36300", "Status": "Active", "Shortkey": "tcrww", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-25T12:00:00.000Z", "FirstDueDate": "2018-11-24T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-04T12:00:00.000Z", "LastDueDate": "2018-12-03T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.230", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.541", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.260", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVG-4.200.120.259", "InvoiceDate": "2020-12-03T12:00:00.000Z", "InvoiceNetAmount": "-26016", "InvoiceTaxAmount": "-4943", "InvoiceGrossAmount": "-30959", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.137.343", "InvoiceDate": "2020-12-03T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.449", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "24000", "InvoiceTaxAmount": "4560", "InvoiceGrossAmount": "28560", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.295", "InvoiceDate": "2018-12-20T12:00:00.000Z", "InvoiceNetAmount": "24420", "InvoiceTaxAmount": "4640", "InvoiceGrossAmount": "29060", "InvoicePeriod": "2018-11-25 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27978", "FirstName": "Heinz", "Lastname": "Dröscher", "EmailAddress": "hwdroescher@t-online.de", "Address Line 1": "Am Goldacker 32", "Address Line 2": "", "ZIP Code": "58706", "City": "Menden", "Country": "DE", "Clubname": "Leichtathletik-Vereinigung Menden e.V.", "Password": "$S$DQ6kxaHnwVohWyeGWkyoz8gVIluX8uS30e0fcSp4cCus596Aps2u", "Payment": { "IBAN": "DE13447613120352698000", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "38474", "Status": "Active", "Shortkey": "svmala2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-12-28T12:00:00.000Z", "FirstDueDate": "2019-01-27T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-19T12:00:00.000Z", "LastDueDate": "2019-01-18T12:00:00.000Z", "SalesPartner": "spkmshm", "Invoice": [ { "InvoiceNumber": "SVR-4.200.147.334", "InvoiceDate": "2023-02-13T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-02-01 - 2024-01-31" }, { "InvoiceNumber": "SVR-4.200.142.591", "InvoiceDate": "2022-02-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-02-01 - 2023-01-31" }, { "InvoiceNumber": "SVR-4.200.138.281", "InvoiceDate": "2021-02-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-02-01 - 2022-01-31" }, { "InvoiceNumber": "SVR-4.200.134.227", "InvoiceDate": "2020-02-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-02-01 - 2021-01-31" }, { "InvoiceNumber": "SVR-4.200.130.724", "InvoiceDate": "2019-01-28T12:00:00.000Z", "InvoiceNetAmount": "24260", "InvoiceTaxAmount": "4609", "InvoiceGrossAmount": "28869", "InvoicePeriod": "2019-01-28 - 2020-01-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27995", "FirstName": "Nadine", "Lastname": "Wolsiffer", "EmailAddress": "nadine.wolsiffer@web.de", "Address Line 1": "Bgm.-Horlacher-Str. 8 - 8a", "Address Line 2": "", "ZIP Code": "67065", "City": "Ludwigshafen", "Country": "DE", "Clubname": "TV Rheingönheim 1878 e.V.", "Password": "$S$DIrbFkpbC0jPtTGdlcj1vp9zX0X3J1/8fJe1RjKByd0ANTu1bRS7", "Payment": { "IBAN": "DE08545500100001050566", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36329", "Status": "Active", "Shortkey": "tvrev5", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-26T12:00:00.000Z", "FirstDueDate": "2018-11-25T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-11-10T12:00:00.000Z", "LastDueDate": "2018-11-09T12:00:00.000Z", "SalesPartner": "Sparkasse Vorderpfalz", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.231", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.542", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.261", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.450", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.073", "InvoiceDate": "2018-11-26T12:00:00.000Z", "InvoiceNetAmount": "12170", "InvoiceTaxAmount": "2312", "InvoiceGrossAmount": "14482", "InvoicePeriod": "2018-11-26 - 2019-11-30" }, { "InvoiceNumber": "SVR-4.200.129.849", "InvoiceDate": "2018-11-01T12:00:00.000Z", "InvoiceNetAmount": "3277", "InvoiceTaxAmount": "623", "InvoiceGrossAmount": "3900", "InvoicePeriod": "2018-10-01 - 2018-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "27999", "FirstName": "Klaus", "Lastname": "Kreutzer", "EmailAddress": "klaus.kreutzer@bdeb-ev.de", "Address Line 1": "Lindwurmstraße", "Address Line 2": "109", "ZIP Code": "80337", "City": "München", "Country": "DE", "Clubname": "BDEB e.V.", "Password": "$S$De4pxdtlp93/uDe2Ai9bzn3s5zsU4GYTaqykc7ytKWr.QHzaHHAB", "Payment": { "IBAN": "DE87701500001002375457", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40645", "Status": "Active", "Shortkey": "bev36", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2019-03-03T12:00:00.000Z", "FirstDueDate": "2019-04-02T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-04T12:00:00.000Z", "LastDueDate": "2019-04-03T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.148.773", "InvoiceDate": "2023-05-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-05-01 - 2024-04-30" }, { "InvoiceNumber": "SVR-4.200.143.884", "InvoiceDate": "2022-05-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-05-01 - 2023-04-30" }, { "InvoiceNumber": "SVR-4.200.139.414", "InvoiceDate": "2021-05-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.997", "InvoiceDate": "2020-05-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.516", "InvoiceDate": "2019-04-08T12:00:00.000Z", "InvoiceNetAmount": "12970", "InvoiceTaxAmount": "2464", "InvoiceGrossAmount": "15434", "InvoicePeriod": "2019-04-02 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28019", "FirstName": ",", "Lastname": "", "EmailAddress": "steffengraf@t-online.de", "Address Line 1": "", "Address Line 2": null, "ZIP Code": "", "City": "", "Country": "DE", "Clubname": "Förderkreis ARG Heusenstamm e.V.", "Password": "$S$DsoxurmWQwrMx/BWkoaqTd3.Rf.RbnkwaRvN4onOB4wE3r3Kq3u9", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "36359", "Status": "12", "Shortkey": "fahev", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-27T12:00:00.000Z", "FirstDueDate": "2018-11-26T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2019-08-17T12:00:00.000Z", "LastDueDate": "2019-08-17T12:00:00.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "28026", "FirstName": "Kurt-Georg", "Lastname": "Wegner", "EmailAddress": "kg@wegner-netz.de", "Address Line 1": "Köllner Chaussee 129", "Address Line 2": "", "ZIP Code": "25337", "City": "Kölln-Reisiek", "Country": "DE", "Clubname": "TC-Kölln-Reisiek", "Password": "$S$DG9lKeHnY6VgcbsT4DmOqrfYe7rqAmX9y9dG9vfs2nPIAdz0s5Ir", "Payment": { "IBAN": "DE88230510300006326011", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "38048", "Status": "Active", "Shortkey": "t202", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-12-13T12:00:00.000Z", "FirstDueDate": "2018-12-13T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-28T12:00:00.000Z", "LastDueDate": "2018-12-27T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.733", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.012", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.752", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "18960", "InvoiceTaxAmount": "3602", "InvoiceGrossAmount": "22562", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.801", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.377", "InvoiceDate": "2018-12-28T12:00:00.000Z", "InvoiceNetAmount": "6136", "InvoiceTaxAmount": "1166", "InvoiceGrossAmount": "7302", "InvoicePeriod": "2018-12-21 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28029", "FirstName": "Sonja", "Lastname": "Brunet", "EmailAddress": "brunetsonja@gmail.comtemp", "Address Line 1": "Am Lausbecher", "Address Line 2": "41", "ZIP Code": "57074", "City": "Siegen", "Country": "DE", "Clubname": "DTK Gruppe Siegerland", "Password": "$S$DHnvftFytFjuZOjUHO6KBpcAEFiJXB1h6NTJvGArU5kXCUMVwZTx", "Payment": { "IBAN": "DE67460500010055004394", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "40536", "Status": "Blocked", "Shortkey": "dgs", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-02-27T12:00:00.000Z", "FirstDueDate": "2019-03-29T12:00:00.000Z", "LastAction": "Gesperrt", "LastStartDate": "2021-02-23T12:00:00.000Z", "LastDueDate": "2021-02-23T12:00:00.000Z", "SalesPartner": "Sparkasse Siegen", "Invoice": [ { "InvoiceNumber": "SVR-4.200.134.918", "InvoiceDate": "2020-04-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVG-4.200.120.261", "InvoiceDate": "2020-12-21T12:00:00.000Z", "InvoiceNetAmount": "-6960", "InvoiceTaxAmount": "-1322", "InvoiceGrossAmount": "-8282", "InvoicePeriod": "2020-04-01 - 2021-03-31" }, { "InvoiceNumber": "SVR-4.200.131.296", "InvoiceDate": "2019-03-31T12:00:00.000Z", "InvoiceNetAmount": "7001", "InvoiceTaxAmount": "1330", "InvoiceGrossAmount": "8331", "InvoicePeriod": "2019-03-30 - 2020-03-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28047", "FirstName": "Jutta", "Lastname": "Neuschl", "EmailAddress": "neuschl@t-online.de", "Address Line 1": "Owinger Str. 28a", "Address Line 2": "", "ZIP Code": "88662", "City": "Überlingen", "Country": "DE", "Clubname": "Münsterbauverein Überlingen a.B. e.V.", "Password": "$S$D5C0rvM9iMi3c.wuSFdzc4K1qw9HNGyuo1NmW8mxCh66MhshAchK", "Payment": { "IBAN": "DE64690500010001014083", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36392", "Status": "Active", "Shortkey": "muabev", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-29T12:00:00.000Z", "FirstDueDate": "2018-11-28T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-13T12:00:00.000Z", "LastDueDate": "2018-12-12T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.232", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.543", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.262", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.451", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.318", "InvoiceDate": "2018-12-13T12:00:00.000Z", "InvoiceNetAmount": "12070", "InvoiceTaxAmount": "2293", "InvoiceGrossAmount": "14363", "InvoicePeriod": "2018-11-29 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28049", "FirstName": "Benedikt", "Lastname": "Diekhans", "EmailAddress": "madlen.lichte@web.de", "Address Line 1": "Lambertistr. 10", "Address Line 2": "", "ZIP Code": "59302", "City": "Oelde", "Country": "DE", "Clubname": "Förderverein Burgkinder Stromberg e.V.", "Password": "$S$D5b3xIn/2YEx9TKHii8hjURLhilNrRCAKLAXNuGZAeY9YjDrKt4u", "Payment": { "IBAN": "DE44400501500034438341", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "37588", "Status": "Active", "Shortkey": "fbsev3", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-11-30T12:00:00.000Z", "FirstDueDate": "2018-11-30T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-15T12:00:00.000Z", "LastDueDate": "2018-12-14T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.233", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.544", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.263", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.452", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "5952", "InvoiceTaxAmount": "1131", "InvoiceGrossAmount": "7083", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.327", "InvoiceDate": "2018-12-17T12:00:00.000Z", "InvoiceNetAmount": "12020", "InvoiceTaxAmount": "2284", "InvoiceGrossAmount": "14304", "InvoicePeriod": "2018-11-30 - 2019-11-30" } ] }, { "PlanVariantId": "10", "lid": "36404", "Status": "12", "Shortkey": "fbsev2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2018-10-29T12:00:00.000Z", "FirstDueDate": "2018-10-29T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2023-08-17T12:00:00.000Z", "LastDueDate": "2020-01-01T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.130.079", "InvoiceDate": "2018-11-30T12:00:00.000Z", "InvoiceNetAmount": "12070", "InvoiceTaxAmount": "2293", "InvoiceGrossAmount": "14363", "InvoicePeriod": "2018-11-29 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28056", "FirstName": "Heide", "Lastname": "Meier", "EmailAddress": "heide.meier@sf-laubendorf.de", "Address Line 1": "Waldstr. 3", "Address Line 2": "", "ZIP Code": "90579", "City": "Langenzenn", "Country": "DE", "Clubname": "SF Laubendorf", "Password": "$S$DrJHFUFp7dIBE/SDQaDD/2BWQxwmkjkrEQmhYv68Ssw6GvU9JOxv", "Payment": { "IBAN": "", "Mandate?": "0" }, "Licence": [ { "PlanVariantId": "1", "lid": "46500", "Status": "12", "Shortkey": "sfl", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2019-10-30T12:00:00.000Z", "FirstDueDate": "2019-11-29T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "28060", "FirstName": "Ludwig", "Lastname": "Spengler", "EmailAddress": "l-spengler@t-online.de", "Address Line 1": "Dr.-Gerlich-Str. 28", "Address Line 2": "", "ZIP Code": "86356", "City": "Neusäß", "Country": "DE", "Clubname": "D.A.N. in Bayern", "Password": "$S$DcvIfQ3Dd77hz7EeO5V1ws/7NZEXPsm4E65ZLO6360Qb3gf.MhoC", "Payment": { "IBAN": "DE79720501010200887412", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36471", "Status": "Active", "Shortkey": "tev35", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-11-01T12:00:00.000Z", "FirstDueDate": "2018-12-01T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-01-06T12:00:00.000Z", "LastDueDate": "2019-01-05T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.736", "InvoiceDate": "2023-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2023-01-01 - 2023-12-31" }, { "InvoiceNumber": "SVR-4.200.142.015", "InvoiceDate": "2022-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-01-01 - 2022-12-31" }, { "InvoiceNumber": "SVR-4.200.137.755", "InvoiceDate": "2021-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-01-01 - 2021-12-31" }, { "InvoiceNumber": "SVR-4.200.133.804", "InvoiceDate": "2020-01-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-01-01 - 2020-12-31" }, { "InvoiceNumber": "SVR-4.200.130.658", "InvoiceDate": "2019-01-07T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-01-01 - 2019-12-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28062", "FirstName": "Sabine", "Lastname": "Warnebier", "EmailAddress": "vorsitzende@tc-ochtrup.de", "Address Line 1": "Schützenstrasse 135a", "Address Line 2": "", "ZIP Code": "48607", "City": "Ochtrup", "Country": "DE", "Clubname": "TC Ochtrup 1928 e.V.", "Password": "$S$DZ.vAEd5jAyjo54.nQyQeP2x1Y0tqyqw59Kn7dtbDcTZpQwsQQ0p", "Payment": { "IBAN": "DE51401537680000014553", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "40516", "Status": "Active", "Shortkey": "tcoev2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-02-27T12:00:00.000Z", "FirstDueDate": "2019-03-29T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-04-13T12:00:00.000Z", "LastDueDate": "2019-04-12T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.148.769", "InvoiceDate": "2023-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-05-01 - 2024-04-30" }, { "InvoiceNumber": "SVR-4.200.143.880", "InvoiceDate": "2022-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-05-01 - 2023-04-30" }, { "InvoiceNumber": "SVR-4.200.139.410", "InvoiceDate": "2021-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.993", "InvoiceDate": "2020-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.545", "InvoiceDate": "2019-04-19T12:00:00.000Z", "InvoiceNetAmount": "14693", "InvoiceTaxAmount": "2792", "InvoiceGrossAmount": "17485", "InvoicePeriod": "2019-04-14 - 2020-04-30" } ] }, { "PlanVariantId": "6", "lid": "42164", "Status": "Active", "Shortkey": "tcoev2", "DatabaseId": "157", "FirstAction": "Installiert", "FirstStartDate": "2019-05-03T12:00:00.000Z", "FirstDueDate": "2019-05-03T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-05-18T12:00:00.000Z", "LastDueDate": "2019-05-17T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.148.769", "InvoiceDate": "2023-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2023-05-01 - 2024-04-30" }, { "InvoiceNumber": "SVR-4.200.143.880", "InvoiceDate": "2022-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-05-01 - 2023-04-30" }, { "InvoiceNumber": "SVR-4.200.139.410", "InvoiceDate": "2021-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-05-01 - 2022-04-30" }, { "InvoiceNumber": "SVR-4.200.134.993", "InvoiceDate": "2020-05-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-05-01 - 2021-04-30" }, { "InvoiceNumber": "SVR-4.200.131.795", "InvoiceDate": "2019-05-22T12:00:00.000Z", "InvoiceNetAmount": "11940", "InvoiceTaxAmount": "2269", "InvoiceGrossAmount": "14209", "InvoicePeriod": "2019-05-03 - 2020-04-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28072", "FirstName": "Klaus", "Lastname": "Kredel", "EmailAddress": "klaus-kredel@t-online.de", "Address Line 1": "Alois-Lemke-Straße 10", "Address Line 2": "(Ralf Neuhäusel)", "ZIP Code": "63110", "City": "Rodgau-Weiskirchen", "Country": "DE", "Clubname": "GKHev Geschichts- u. Kulturverein Hainhausen", "Password": "$S$DKYAuAlmP31EoOjT9PW/RwxG1fDUl27/2QfGj2rdYScD.BYnObiH", "Payment": { "IBAN": "DE72506521240005128574", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "10", "lid": "45720", "Status": "Active", "Shortkey": "ggukh2", "DatabaseId": "318", "FirstAction": "Installiert", "FirstStartDate": "2019-09-30T12:00:00.000Z", "FirstDueDate": "2019-09-30T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-10-15T12:00:00.000Z", "LastDueDate": "2019-10-14T12:00:00.000Z", "SalesPartner": "Sparkasse Langen-Seligenstadt", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.878", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.209", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.894", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "6960", "InvoiceTaxAmount": "1322", "InvoiceGrossAmount": "8282", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.132.898", "InvoiceDate": "2019-10-20T12:00:00.000Z", "InvoiceNetAmount": "7233", "InvoiceTaxAmount": "1374", "InvoiceGrossAmount": "8607", "InvoicePeriod": "2019-10-17 - 2020-10-31" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28080", "FirstName": "Linda", "Lastname": "Bernreuther", "EmailAddress": "lindabernreuther@gmx.de", "Address Line 1": "Siedelbacher Straße 13", "Address Line 2": "", "ZIP Code": "90579", "City": "Laubendorf", "Country": "DE", "Clubname": "Sport- und Sängerfreunde Laubendorf e.V.", "Password": "$S$DUQGTkCwGhYHEt.YFtMoiwR6BcWu7AfCikjR00x0HJGn4mfsgEkE", "Payment": { "IBAN": "DE78762510200225206036", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "46496", "Status": "12", "Shortkey": "suslev2", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2019-10-30T12:00:00.000Z", "FirstDueDate": "2019-11-29T12:00:00.000Z", "LastAction": "Archiviert", "LastStartDate": "2020-11-28T12:00:00.000Z", "LastDueDate": "2020-11-28T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [] } ] } }, { "Customer": { "ExternalCustomerId": "28085", "FirstName": ",Katrin", "Lastname": "Huber", "EmailAddress": "tvnordschwaben@googlemail.com", "Address Line 1": "Seegrundweg 3", "Address Line 2": "", "ZIP Code": "79618", "City": "Rheinfelden", "Country": "DE", "Clubname": "Turnverein Nordschwaben 1983 e.V.", "Password": "$S$DCZW6i2zglrVKvZA4G3D8qKZMs3TuIcTFr2fLkSptDuYt7UPUo4t", "Payment": { "IBAN": "DE68683515570003029014", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "36441", "Status": "Active", "Shortkey": "tnev15", "DatabaseId": "338", "FirstAction": "Installiert", "FirstStartDate": "2018-10-31T12:00:00.000Z", "FirstDueDate": "2018-11-30T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2018-12-13T12:00:00.000Z", "LastDueDate": "2018-12-12T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.146.235", "InvoiceDate": "2022-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2022-12-01 - 2023-11-30" }, { "InvoiceNumber": "SVR-4.200.141.546", "InvoiceDate": "2021-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2021-12-01 - 2022-11-30" }, { "InvoiceNumber": "SVR-4.200.137.265", "InvoiceDate": "2020-12-01T12:00:00.000Z", "InvoiceNetAmount": "14016", "InvoiceTaxAmount": "2663", "InvoiceGrossAmount": "16679", "InvoicePeriod": "2020-12-01 - 2021-11-30" }, { "InvoiceNumber": "SVR-4.200.133.454", "InvoiceDate": "2019-12-01T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2019-12-01 - 2020-11-30" }, { "InvoiceNumber": "SVR-4.200.130.319", "InvoiceDate": "2018-12-13T12:00:00.000Z", "InvoiceNetAmount": "12000", "InvoiceTaxAmount": "2280", "InvoiceGrossAmount": "14280", "InvoicePeriod": "2018-12-01 - 2019-11-30" } ] } ] } }, { "Customer": { "ExternalCustomerId": "28089", "FirstName": "Nils", "Lastname": "Liebau", "EmailAddress": "verwaltung@villa-kunterbunt-benthe.de", "Address Line 1": "Bergstr. 3", "Address Line 2": "", "ZIP Code": "30952", "City": "Ronnenberg", "Country": "DE", "Clubname": "Villa Kunterbunt", "Password": "$S$DQZlqv8Q1TRfch26R4.sH6e.TUqQorngXfJCWUyPAXi1XYshm1pQ", "Payment": { "IBAN": "DE33250501800026002394", "Mandate?": "1" }, "Licence": [ { "PlanVariantId": "1", "lid": "45513", "Status": "Active", "Shortkey": "vk6", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2019-09-22T12:00:00.000Z", "FirstDueDate": "2019-10-22T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-05T12:00:00.000Z", "LastDueDate": "2019-11-04T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.883", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.214", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.899", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.155", "InvoiceDate": "2019-11-05T12:00:00.000Z", "InvoiceNetAmount": "26666", "InvoiceTaxAmount": "5067", "InvoiceGrossAmount": "31733", "InvoicePeriod": "2019-10-23 - 2020-10-31" } ] }, { "PlanVariantId": "6", "lid": "45516", "Status": "Active", "Shortkey": "vk6", "DatabaseId": "77", "FirstAction": "Installiert", "FirstStartDate": "2019-09-22T12:00:00.000Z", "FirstDueDate": "2019-09-22T12:00:00.000Z", "LastAction": "Widerrufsrecht gilt noch", "LastStartDate": "2019-11-05T12:00:00.000Z", "LastDueDate": "2019-11-04T12:00:00.000Z", "SalesPartner": "Online-Vertrieb", "Invoice": [ { "InvoiceNumber": "SVR-4.200.145.883", "InvoiceDate": "2022-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2022-11-01 - 2023-10-31" }, { "InvoiceNumber": "SVR-4.200.141.214", "InvoiceDate": "2021-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2021-11-01 - 2022-10-31" }, { "InvoiceNumber": "SVR-4.200.136.899", "InvoiceDate": "2020-11-01T12:00:00.000Z", "InvoiceNetAmount": "26016", "InvoiceTaxAmount": "4943", "InvoiceGrossAmount": "30959", "InvoicePeriod": "2020-11-01 - 2021-10-31" }, { "InvoiceNumber": "SVR-4.200.133.155", "InvoiceDate": "2019-11-05T12:00:00.000Z", "InvoiceNetAmount": "26666", "InvoiceTaxAmount": "5067", "InvoiceGrossAmount": "31733", "InvoicePeriod": "2019-10-23 - 2020-10-31" } ] } ] } } ]