Volledige record uit Autotask
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"amount": 1329.5,
"assessmentScore": null,
"barriers": "",
"closedDate": "2022-11-30T00:00:00.000Z",
"companyID": 965,
"contactID": 30685590,
"cost": 0.0,
"createDate": "2022-11-03T14:31:11.083Z",
"creatorResourceID": 29682918,
"description": "Akkoord\n\nDe order staat in sharepoint onder het opportunity nummer in de map ''getekende documenten''\n\nKlant heeft een order gestuurd met de opdracht om deze toestellen te bestellen en te leveren.\n2x Avaya 3755 DECT Toestel\n2x Charger kit voor 3755\n1x Order- en administratiekosten 17,50\nTotaal 1329,50\n\nFacturatie:\n100% na levering - let op! wel hun bestelbonnummer vermelden op de factuur: 137770/ 1\n\n\n\nPurchase Order: 137770\n\nBESTELBON : 137770/ 1\nBESTELDATUM : 03/11/22\n\n\nDELIVERY/WORK ADDRESS: TSV-Groep BV\nHulstweg 8\nBerco Truck Components BV\nBerco 4, ind.terrein Duin 2 1032 LB AMSTERDAM\nUnloading doors 4.4 / 4.5 NEDERLAND\nMaxwellweg 1,5482 NS SCHIJNDEL\nThe Netherlands 0204303202\n\n\nBETALING: 14 DAGEN NETTO 2 % LEVERINGSCONDITIE:\nREF: W29/11\n-------------------------------------------------------------------------------------------------------------\nARTIKEL OMSCHRIJVING LEVERDATUM AANTAL PRIJS TOTAAL\n-------------------------------------------------------------------------------------------------------------\nPE.0007.730 AVAYA 3755 DECT TOESTEL 01/12/22 2 STK 569,0000000\n\n1138,00 EUR\n- AVAYA 3755 DECT TOESTEL\n\nPE.0007.731 AVAYA 3755 BUREAU OPLADER 01/12/22 2 STK 87,0000000\n\n174,00 EUR\n- AVAYA 3755 BUREAU OPLADER\n\nDI.V999.9999 ALGEMENE INKOOP PRODUKT/DIENST 01/12/22 1 STK 17,5000000\n\n17,50 EUR\n- ADMIN- EN VERZENDKOSTEN\n\n-------------------------------------------------------------------------------------------------------------\nTOTAALBEDRAG 1329,50 EUR\n\n\nORDER ACKNOWLEDGMENT:\nOn all correspondence concerning this order; packing-lists,\ninvoices, order-acknowledgements, kindly refer to above mentioned\nBERCO order number, BERCO part numbers and quantities.\n\nAll our orders and transactions are subjected to the General Purchase\nConditions of BERCO BV. A copy will be sent on request.\n\nTHIS ORDER MUST BE ACKNOWLEDGED WITHIN 24 HOURS AFTER RECEIPT TO:\nBerco Truck Components: PURCHASE@BERCO.NL\nBerco Car Carpets: PURCHASINGCARCARPETS@BERCO.NL\n\nEMAIL INVOICES TO: INVOICE@BERCO.NL\nMAIL INVOICES TO: Postbus 262, 5480 AG SCHIJNDEL, Netherlands",
"helpNeeded": "",
"id": 1218,
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"lastActivity": "2022-11-30T11:26:21.017Z",
"leadSource": null,
"lossReason": null,
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"monthlyCost": 0.0,
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"nextStep": "",
"onetimeCost": 0.0,
"onetimeRevenue": 1329.5,
"opportunityCategoryID": 103,
"organizationalLevelAssociationID": null,
"ownerResourceID": 29682918,
"primaryCompetitor": null,
"probability": 100,
"productID": 2,
"projectedCloseDate": "2022-11-30T00:00:00.000Z",
"promisedFulfillmentDate": null,
"promotionName": "",
"quarterlyCost": 0.0,
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"rating": null,
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"revenueSpread": 0,
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"salesOrderID": null,
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"semiannualCost": 0.0,
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"stage": 29682776,
"startDate": "2022-11-03T00:00:00.000Z",
"status": 4,
"technicalAssessmentScore": null,
"throughDate": null,
"title": "Berco - Aanvraag 2 x 3755 Purchase Order: 137770",
"totalAmountMonths": 1,
"useQuoteTotals": true,
"userDefinedFields": [],
"winReason": null,
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"yearlyCost": 0.0,
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}