{
    "id": "invoice-010",
    "layout": "sidebar",
    "currency": "EUR",
    "supplier": {
        "name": "Brightfield Logistics GmbH",
        "vatId": "DE723702039"
    },
    "customer": {
        "name": "Nordlicht Verlag GmbH"
    },
    "invoiceNumber": "RE-4669",
    "issueDate": "2026-01-23",
    "dueDate": "2026-02-23",
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            "description": "Website maintenance, monthly",
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        {
            "description": "Training workshop, day",
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        {
            "description": "Freight, pallet",
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    "discountCents": 0,
    "shippingCents": 0,
    "taxRatePercent": 7,
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    "plantedErrors": [],
    "design": "teal-minimal"
}