{
  "request_id": "invoice-demo-01",
  "invoice": {
    "id": "INV-001",
    "supplier_id": "SUP-001",
    "currency": "EUR",
    "minor_digits": 2,
    "beneficiary_ref": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
    "lines": [
      {
        "id": "LINE-1",
        "item_ref": "SKU-1",
        "quantity": 2,
        "unit_price_minor": 1000,
        "discount_minor": 100,
        "tax_minor": 380
      }
    ],
    "total_minor": 2280
  },
  "purchase_order": {
    "id": "PO-001",
    "supplier_id": "SUP-001",
    "currency": "EUR",
    "minor_digits": 2,
    "lines": [
      {
        "item_ref": "SKU-1",
        "quantity": 2,
        "unit_price_minor": 1000
      }
    ]
  },
  "receipts": [
    {
      "id": "GR-001",
      "po_id": "PO-001",
      "supplier_id": "SUP-001",
      "lines": [
        {
          "item_ref": "SKU-1",
          "quantity": 2
        }
      ]
    }
  ],
  "payments": [
    {
      "id": "PAY-001",
      "invoice_id": "INV-001",
      "supplier_id": "SUP-001",
      "currency": "EUR",
      "minor_digits": 2,
      "amount_minor": 2280,
      "beneficiary_ref": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
    }
  ],
  "history": [],
  "supplier_profile": {
    "supplier_id": "SUP-001",
    "approved_beneficiary_ref": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
  }
}