{
  "id": "invoice-009",
  "layout": "amountfirst",
  "currency": "EUR",
  "supplier": {
    "name": "Casa dos Azulejos Lda.",
    "vatId": "PT957445297"
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  "customer": {
    "name": "Hotel Miradouro Lda."
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  "invoiceNumber": "FA-26-5786",
  "issueDate": "2026-02-18",
  "dueDate": "2026-03-04",
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    {
      "description": "Argamassa cola, saco",
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    {
      "description": "Transporte e entrega II",
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      "unitPriceCents": 5780,
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  "subtotalCents": 146120,
  "discountCents": 0,
  "shippingCents": 0,
  "taxRatePercent": 23,
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  "totalCents": 179728,
  "plantedErrors": [],
  "source": "claude-authored-set-2",
  "language": "pt",
  "taxLabel": "IVA",
  "dateStyle": "DMY/"
}