{
    "id": "invoice-005",
    "layout": "classic",
    "currency": "EUR",
    "supplier": {
        "name": "Brightfield Logistics GmbH",
        "vatId": "DE385463257"
    },
    "customer": {
        "name": "Weidemann Bau AG"
    },
    "invoiceNumber": "2026-1455",
    "issueDate": "2026-02-23",
    "dueDate": "2026-03-23",
    "lines": [
        {
            "description": "Print run, A4 brochures",
            "quantity": 12,
            "unitPriceCents": 58380,
            "amountCents": 700560
        },
        {
            "description": "Website maintenance, monthly",
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            "unitPriceCents": 29980,
            "amountCents": 119920
        }
    ],
    "subtotalCents": 820480,
    "discountCents": 82048,
    "shippingCents": 0,
    "taxRatePercent": 7,
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    "totalCents": 790122,
    "plantedErrors": [],
    "design": "bordered-grid"
}