INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31665, '1', 19085, 'Active', 'Installiert', '2016-03-06T12:00:00.000Z', '2016-04-05T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-05-23T12:00:00.000Z', '2016-05-15T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.681\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.788\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.314\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.132\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.680\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.850\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.573\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.553\",\"InvoiceDate\":\"2016-05-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2016-05-01 - 2017-04-30\"}]', 29639),
(31666, '1', 19095, 'Active', 'Installiert', '2016-03-07T12:00:00.000Z', '2016-04-06T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-03-29T12:00:00.000Z', '2016-03-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.148.682\",\"InvoiceDate\":\"2023-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-05-01 - 2024-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.143.789\",\"InvoiceDate\":\"2022-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-05-01 - 2023-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.315\",\"InvoiceDate\":\"2021-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-05-01 - 2022-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.133\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.681\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.851\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.574\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.397\",\"InvoiceDate\":\"2016-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"10675\",\"InvoiceTaxAmount\":\"2028\",\"InvoiceGrossAmount\":\"12703\",\"InvoicePeriod\":\"2016-04-06 - 2017-04-30\"}]', 29640),
(31667, '1', 19099, '12', 'Installiert', '2016-03-07T12:00:00.000Z', '2016-04-06T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.131.682\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.852\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.575\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.398\",\"InvoiceDate\":\"2016-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"12830\",\"InvoiceTaxAmount\":\"2438\",\"InvoiceGrossAmount\":\"15268\",\"InvoicePeriod\":\"2016-04-06 - 2017-04-30\"}]', 29641),
(31668, '1', 19103, '12', 'Installiert', '2016-03-07T12:00:00.000Z', '2016-04-06T12:00:00.000Z', 'Archiviert', '2021-07-04T12:00:00.000Z', '2021-07-04T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.135.134\",\"InvoiceDate\":\"2020-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-05-01 - 2021-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.131.683\",\"InvoiceDate\":\"2019-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-05-01 - 2020-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.128.853\",\"InvoiceDate\":\"2018-05-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2018-05-01 - 2019-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.576\",\"InvoiceDate\":\"2017-05-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-05-01 - 2018-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.399\",\"InvoiceDate\":\"2016-04-07T12:00:00.000Z\",\"InvoiceNetAmount\":\"10675\",\"InvoiceTaxAmount\":\"2028\",\"InvoiceGrossAmount\":\"12703\",\"InvoicePeriod\":\"2016-04-06 - 2017-04-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.426\",\"InvoiceDate\":\"2016-04-25T12:00:00.000Z\",\"InvoiceNetAmount\":\"7479\",\"InvoiceTaxAmount\":\"1421\",\"InvoiceGrossAmount\":\"8900\",\"InvoicePeriod\":\"2016-03-01 - 2016-03-31\"}]', 29642),
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(31716, '1', 19487, 'Active', 'Installiert', '2016-04-16T12:00:00.000Z', '2016-05-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-05-23T12:00:00.000Z', '2016-05-10T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.112\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.162\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.671\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.430\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.943\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.073\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.759\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.567\",\"InvoiceDate\":\"2016-05-24T12:00:00.000Z\",\"InvoiceNetAmount\":\"12500\",\"InvoiceTaxAmount\":\"2375\",\"InvoiceGrossAmount\":\"14875\",\"InvoicePeriod\":\"2016-05-17 - 2017-05-31\"}]', 29688),
(31717, '1', 19489, 'Active', 'Installiert', '2016-04-16T12:00:00.000Z', '2016-05-16T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-05-26T12:00:00.000Z', '2016-05-25T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.113\",\"InvoiceDate\":\"2023-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-06-01 - 2024-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.144.163\",\"InvoiceDate\":\"2022-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-06-01 - 2023-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.139.672\",\"InvoiceDate\":\"2021-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-06-01 - 2022-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.135.431\",\"InvoiceDate\":\"2020-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-06-01 - 2021-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.131.944\",\"InvoiceDate\":\"2019-06-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-06-01 - 2020-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.074\",\"InvoiceDate\":\"2018-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-06-01 - 2019-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.126.760\",\"InvoiceDate\":\"2017-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-06-01 - 2018-05-31\"},{\"InvoiceNumber\":\"SVR-4.200.124.580\",\"InvoiceDate\":\"2016-06-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12030\",\"InvoiceTaxAmount\":\"2286\",\"InvoiceGrossAmount\":\"14316\",\"InvoicePeriod\":\"2016-05-31 - 2017-05-31\"}]', 29689);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31721, '1', 24349, 'Active', 'Installiert', '2017-11-10T12:00:00.000Z', '2017-12-10T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2018-01-08T12:00:00.000Z', '2018-01-07T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.146.718\",\"InvoiceDate\":\"2023-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-01-01 - 2023-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.996\",\"InvoiceDate\":\"2022-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-01-01 - 2022-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.137.734\",\"InvoiceDate\":\"2021-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-01-01 - 2021-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.781\",\"InvoiceDate\":\"2020-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-01-01 - 2020-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.626\",\"InvoiceDate\":\"2019-01-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-01-01 - 2019-12-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.030\",\"InvoiceDate\":\"2018-01-08T12:00:00.000Z\",\"InvoiceNetAmount\":\"10175\",\"InvoiceTaxAmount\":\"1933\",\"InvoiceGrossAmount\":\"12108\",\"InvoicePeriod\":\"2017-12-25 - 2018-12-31\"}]', 29693),
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(31742, '1', 19772, 'Active', 'Installiert', '2016-05-25T12:00:00.000Z', '2016-06-24T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-06-18T12:00:00.000Z', '2016-06-17T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.149.474\",\"InvoiceDate\":\"2023-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-07-01 - 2024-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.144.502\",\"InvoiceDate\":\"2022-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-07-01 - 2023-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.139.956\",\"InvoiceDate\":\"2021-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-07-01 - 2022-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.135.687\",\"InvoiceDate\":\"2020-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-07-01 - 2021-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.132.157\",\"InvoiceDate\":\"2019-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-07-01 - 2020-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.129.255\",\"InvoiceDate\":\"2018-07-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-07-01 - 2019-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.126.927\",\"InvoiceDate\":\"2017-07-02T12:00:00.000Z\",\"InvoiceNetAmount\":\"9984\",\"InvoiceTaxAmount\":\"1897\",\"InvoiceGrossAmount\":\"11881\",\"InvoicePeriod\":\"2017-07-01 - 2018-06-30\"},{\"InvoiceNumber\":\"SVR-4.200.124.728\",\"InvoiceDate\":\"2016-06-26T12:00:00.000Z\",\"InvoiceNetAmount\":\"10159\",\"InvoiceTaxAmount\":\"1930\",\"InvoiceGrossAmount\":\"12089\",\"InvoicePeriod\":\"2016-06-25 - 2017-06-30\"}]', 29713),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31745, '1', 60948, '12', 'Installiert', '2021-03-11T12:00:00.000Z', '2021-04-10T12:00:00.000Z', 'Archiviert', '2021-06-13T12:00:00.000Z', '2021-06-13T12:00:00.000Z', 'Online-Vertrieb', '[]', 29716),
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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(31854, '1', 20620, 'Active', 'Installiert', '2016-09-28T12:00:00.000Z', '2016-10-28T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2016-10-23T12:00:00.000Z', '2016-10-22T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.145.771\",\"InvoiceDate\":\"2022-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-11-01 - 2023-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.141.098\",\"InvoiceDate\":\"2021-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-11-01 - 2022-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.136.778\",\"InvoiceDate\":\"2020-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-11-01 - 2021-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.133.056\",\"InvoiceDate\":\"2019-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-11-01 - 2020-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.129.988\",\"InvoiceDate\":\"2018-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-11-01 - 2019-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.127.528\",\"InvoiceDate\":\"2017-11-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-11-01 - 2018-10-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.234\",\"InvoiceDate\":\"2016-10-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12100\",\"InvoiceTaxAmount\":\"2299\",\"InvoiceGrossAmount\":\"14399\",\"InvoicePeriod\":\"2016-10-29 - 2017-10-31\"}]', 29821),
(31855, '1', 20634, '12', 'Installiert', '2016-09-29T12:00:00.000Z', '2016-10-29T12:00:00.000Z', 'Archiviert', '2020-11-28T12:00:00.000Z', '2020-11-28T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.133.367\",\"InvoiceDate\":\"2020-02-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVG-4.200.120.196\",\"InvoiceDate\":\"2020-02-04T12:00:00.000Z\",\"InvoiceNetAmount\":\"-14016\",\"InvoiceTaxAmount\":\"-2663\",\"InvoiceGrossAmount\":\"-16679\",\"InvoicePeriod\":\"2019-12-01 - 2020-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.130.243\",\"InvoiceDate\":\"2018-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-12-01 - 2019-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.127.723\",\"InvoiceDate\":\"2017-12-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2017-12-01 - 2018-11-30\"},{\"InvoiceNumber\":\"SVR-4.200.125.394\",\"InvoiceDate\":\"2016-11-29T12:00:00.000Z\",\"InvoiceNetAmount\":\"12550\",\"InvoiceTaxAmount\":\"2385\",\"InvoiceGrossAmount\":\"14935\",\"InvoicePeriod\":\"2016-11-15 - 2017-11-30\"}]', 29822),
(31856, '1', 20638, 'Active', 'Installiert', '2016-09-29T12:00:00.000Z', '2016-10-29T12:00:00.000Z', 'Widerrufsrecht gilt noch', '2017-01-24T12:00:00.000Z', '2017-01-23T12:00:00.000Z', 'Online-Vertrieb', '[{\"InvoiceNumber\":\"SVR-4.200.147.232\",\"InvoiceDate\":\"2023-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2023-02-01 - 2024-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.142.482\",\"InvoiceDate\":\"2022-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2022-02-01 - 2023-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.138.167\",\"InvoiceDate\":\"2021-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2021-02-01 - 2022-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.134.109\",\"InvoiceDate\":\"2020-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"14016\",\"InvoiceTaxAmount\":\"2663\",\"InvoiceGrossAmount\":\"16679\",\"InvoicePeriod\":\"2020-02-01 - 2021-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.130.902\",\"InvoiceDate\":\"2019-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2019-02-01 - 2020-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.128.228\",\"InvoiceDate\":\"2018-02-01T12:00:00.000Z\",\"InvoiceNetAmount\":\"12000\",\"InvoiceTaxAmount\":\"2280\",\"InvoiceGrossAmount\":\"14280\",\"InvoicePeriod\":\"2018-02-01 - 2019-01-31\"},{\"InvoiceNumber\":\"SVR-4.200.125.851\",\"InvoiceDate\":\"2017-01-31T12:00:00.000Z\",\"InvoiceNetAmount\":\"12630\",\"InvoiceTaxAmount\":\"2400\",\"InvoiceGrossAmount\":\"15030\",\"InvoicePeriod\":\"2017-01-12 - 2018-01-31\"}]', 29823);
INSERT INTO `licence_history` (`id`, `plan_variant_id`, `lid`, `status`, `first_action`, `first_start_date`, `first_due_date`, `last_action`, `last_start_date`, `last_due_date`, `sales_partner`, `invoice`, `user_id`) VALUES
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