{
  "id": "invoice-019",
  "layout": "amountfirst",
  "currency": "MXN",
  "supplier": {
    "name": "Taller Mezcal del Sur S.A. de C.V.",
    "vatId": null
  },
  "customer": {
    "name": "Hotel Casa Jacaranda S.A."
  },
  "invoiceNumber": "INV-2026-7854",
  "issueDate": "2026-07-04",
  "dueDate": "2026-08-03",
  "lines": [
    {
      "description": "Visita guiada II",
      "quantity": 5,
      "unitPriceCents": 48270,
      "amountCents": 241350
    },
    {
      "description": "Envío nacional II",
      "quantity": 4,
      "unitPriceCents": 52730,
      "amountCents": 210920
    },
    {
      "description": "Mezcal artesanal, botella",
      "quantity": 5,
      "unitPriceCents": 48015,
      "amountCents": 235075
    },
    {
      "description": "Catering de degustación, persona",
      "quantity": 6,
      "unitPriceCents": 33905,
      "amountCents": 203430
    },
    {
      "description": "Catering de degustación, persona II",
      "quantity": 9,
      "unitPriceCents": 41585,
      "amountCents": 374265
    },
    {
      "description": "Mezcal artesanal, botella II",
      "quantity": 1,
      "unitPriceCents": 47110,
      "amountCents": 52110
    }
  ],
  "subtotalCents": 1317150,
  "discountCents": 0,
  "shippingCents": 968,
  "taxRatePercent": 16,
  "taxCents": 210744,
  "totalCents": 1529362,
  "plantedErrors": [
    {
      "rule": "line_total_mismatch",
      "line": 2,
      "correctCents": 240075,
      "printedCents": 235075
    },
    {
      "rule": "line_total_mismatch",
      "line": 5,
      "correctCents": 47110,
      "printedCents": 52110
    },
    {
      "rule": "missing_vat_id"
    },
    {
      "rule": "grand_total_mismatch",
      "correctCents": 1528862,
      "printedCents": 1529362
    }
  ],
  "source": "claude-authored-set-2",
  "language": "es",
  "taxLabel": "IVA",
  "dateStyle": "DMY/"
}