{
    "id": "invoice-027",
    "layout": "classic",
    "currency": "EUR",
    "supplier": {
        "name": "Studio Bernard SAS",
        "vatId": "FR62435541285"
    },
    "customer": {
        "name": "Maison Duval SAS"
    },
    "invoiceNumber": "2026-8422",
    "issueDate": "2026-09-09",
    "dueDate": "2026-10-09",
    "lines": [
        {
            "description": "Website maintenance, monthly",
            "quantity": 8,
            "unitPriceCents": 42795,
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        },
        {
            "description": "Software licence, annual",
            "quantity": 4,
            "unitPriceCents": 84205,
            "amountCents": 336820
        },
        {
            "description": "Software licence, annual",
            "quantity": 2,
            "unitPriceCents": 80260,
            "amountCents": 160520
        },
        {
            "description": "Website maintenance, monthly",
            "quantity": 10,
            "unitPriceCents": 33765,
            "amountCents": 337650
        },
        {
            "description": "Travel expenses",
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            "unitPriceCents": 7960,
            "amountCents": 79600
        }
    ],
    "subtotalCents": 1256950,
    "discountCents": 125695,
    "shippingCents": 3491,
    "taxRatePercent": 5.5,
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    "totalCents": 1196965,
    "plantedErrors": [],
    "design": "compact-orange"
}