{"id":87197,"date":"2025-11-28T11:23:16","date_gmt":"2025-11-28T10:23:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/customer-has-paid-invoice-twice\/"},"modified":"2025-11-28T11:23:16","modified_gmt":"2025-11-28T10:23:16","slug":"customer-has-paid-invoice-twice","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/customer-has-paid-invoice-twice\/","title":{"rendered":"Customer has paid invoice twice"},"content":{"rendered":"<p><P>One of my customers has paid the same invoice twice. I want to refund the amount, but how do I do this in my accounts? Is it with a credit note? And how do I do this? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-87197","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87197","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=87197"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}