{
  "id": "invoice-024",
  "layout": "receipt",
  "currency": "EUR",
  "supplier": {
    "name": "Boulangerie-Traiteur Lefèvre SARL",
    "vatId": "FR53852391229"
  },
  "customer": {
    "name": "Hotel Sol y Mar S.A."
  },
  "invoiceNumber": "09522",
  "issueDate": "2026-10-21",
  "dueDate": "2026-11-20",
  "lines": [
    {
      "description": "Pain de campagne",
      "quantity": 2,
      "unitPriceCents": 445,
      "amountCents": 890
    },
    {
      "description": "Livraison traiteur",
      "quantity": 3,
      "unitPriceCents": 4840,
      "amountCents": 14520
    },
    {
      "description": "Tarte aux fruits, 8 parts",
      "quantity": 5,
      "unitPriceCents": 2245,
      "amountCents": 11225
    },
    {
      "description": "Plateau de viennoiseries",
      "quantity": 2,
      "unitPriceCents": 5395,
      "amountCents": 10790
    },
    {
      "description": "Boissons, forfait",
      "quantity": 7,
      "unitPriceCents": 10365,
      "amountCents": 72555
    },
    {
      "description": "Location vaisselle",
      "quantity": 3,
      "unitPriceCents": 8530,
      "amountCents": 25590
    },
    {
      "description": "Livraison traiteur",
      "quantity": 3,
      "unitPriceCents": 4840,
      "amountCents": 14520
    }
  ],
  "subtotalCents": 150090,
  "discountCents": 0,
  "shippingCents": 3737,
  "taxRatePercent": 10,
  "taxCents": 15009,
  "totalCents": 168836,
  "plantedErrors": [
    {
      "rule": "duplicate_charge",
      "line": 6
    }
  ],
  "source": "claude-authored",
  "language": "fr",
  "taxLabel": "TVA",
  "dateStyle": "DMY/"
}