{
  "id": "invoice-010",
  "layout": "email",
  "currency": "ZAR",
  "supplier": {
    "name": "Karoo Solar (Pty) Ltd",
    "vatId": "4066824292"
  },
  "customer": {
    "name": "Cape Fresh Produce cc"
  },
  "invoiceNumber": "FA-26-2948",
  "issueDate": "2026-06-09",
  "dueDate": "2026-06-23",
  "lines": [
    {
      "description": "Solar panel 450W II",
      "quantity": 6,
      "unitPriceCents": 350475,
      "amountCents": 2102850
    },
    {
      "description": "Mounting rails, set II",
      "quantity": 5,
      "unitPriceCents": 103710,
      "amountCents": 518550
    },
    {
      "description": "Solar panel 450W",
      "quantity": 1,
      "unitPriceCents": 409040,
      "amountCents": 409040
    }
  ],
  "subtotalCents": 3030440,
  "discountCents": 0,
  "shippingCents": 0,
  "taxRatePercent": 15,
  "taxCents": 454566,
  "totalCents": 3482506,
  "plantedErrors": [
    {
      "rule": "grand_total_mismatch",
      "correctCents": 3485006,
      "printedCents": 3482506
    }
  ],
  "source": "claude-authored-set-2",
  "language": "en",
  "taxLabel": "VAT",
  "dateStyle": "DMY/"
}