{
    "id": "invoice-024",
    "layout": "bare",
    "currency": "EUR",
    "supplier": {
        "name": "Brightfield Logistics GmbH",
        "vatId": "DE839449495"
    },
    "customer": {
        "name": "Nordlicht Verlag GmbH"
    },
    "invoiceNumber": "RE-1237",
    "issueDate": "2026-05-19",
    "dueDate": "2026-06-19",
    "lines": [
        {
            "description": "Travel expenses",
            "quantity": 4,
            "unitPriceCents": 13945,
            "amountCents": 55780
        },
        {
            "description": "Freight, pallet",
            "quantity": 9,
            "unitPriceCents": 18195,
            "amountCents": 163755
        },
        {
            "description": "Hosting, per month",
            "quantity": 1,
            "unitPriceCents": 8245,
            "amountCents": 8245
        },
        {
            "description": "Travel expenses",
            "quantity": 3,
            "unitPriceCents": 27825,
            "amountCents": 83475
        },
        {
            "description": "Website maintenance, monthly",
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            "unitPriceCents": 45650,
            "amountCents": 91300
        }
    ],
    "subtotalCents": 402555,
    "discountCents": 20128,
    "shippingCents": 0,
    "taxRatePercent": 7,
    "taxCents": 26770,
    "totalCents": 409197,
    "plantedErrors": [],
    "design": "modern-green"
}