{
  "InvoiceId": "RE-2026-00471",
  "IssueDate": "2026-05-19T00:00:00",
  "InvoiceType": "RECHNUNG",
  "TypeCode": "380",
  "IsTest": false,
  "BusinessProcessType": "A1",
  "SpecificationIdentifier": "urn:cen.eu:en16931:2017#compliant#urn:zugferd.de:2p0:basic",
  "Currency": "EUR",
  "Notes": [
    "Rechnung gemäß Bestellung vom 02.05.2026.",
    "Zahlbar innerhalb 30 Tagen netto bis 18.06.2026, 3% Skonto innerhalb 10 Tagen bis 29.05.2026.",
    "Lieferant GmbH\nLieferantenstraße 20\n80333 München\nDeutschland\nGeschäftsführer: Hans Muster\nHandelsregisternummer: HRA 123 (Amtsgericht München)\nUmsatzsteuer-ID: DE123456789"
  ],
  "BuyerOrderReferencedDocumentId": "PO-2026-01088",
  "ContractReferencedDocumentId": "MSA-2024-005",
  "Seller": {
    "Name": "Lieferant GmbH",
    "TradingBusinessName": "Lieferant GmbH",
    "Description": "Bürobedarf und Druckmaterial Großhandel",
    "Address": {
      "Street": "Lieferantenstraße 20",
      "LineTwo": "Eingang B, 3. OG",
      "City": "München",
      "PostalCode": "80333",
      "CountrySubDivisionName": "Bayern",
      "Country": "DE"
    },
    "Contact": {
      "PersonName": "Anna Becker",
      "DepartmentName": "Vertrieb / Sales",
      "PhoneNumber": "+49 89 1234 5678",
      "FaxNumber": "+49 89 1234 5670",
      "EmailAddress": "vertrieb@lieferant.de"
    },
    "ElectronicAddress": "vertrieb@lieferant.de",
    "ElectronicAddressScheme": "EM",
    "TaxId": "201/113/40209",
    "VatId": "DE123456789",
    "GLN": "4000001123452",
    "LegalOrganisationId": "DE123456789",
    "LegalOrganisationIdScheme": "0088"
  },
  "Buyer": {
    "Id": "GE2026-1088",
    "Name": "Kunden AG Mitte",
    "Description": "Großhandel Bürobedarf Mitteldeutschland",
    "Address": {
      "Street": "Kundenstraße 15",
      "LineTwo": "z. Hd. Herr Hans Muster",
      "City": "Frankfurt am Main",
      "PostalCode": "60311",
      "CountrySubDivisionName": "Hessen",
      "Country": "DE"
    },
    "Contact": {
      "PersonName": "Hans Muster",
      "DepartmentName": "Einkauf / Procurement",
      "PhoneNumber": "+49 69 9876 5432",
      "EmailAddress": "einkauf@kunden-ag-mitte.de"
    },
    "ElectronicAddress": "einkauf@kunden-ag-mitte.de",
    "ElectronicAddressScheme": "EM",
    "VatId": "DE987654321",
    "GLN": "4000001987658",
    "LegalOrganisationId": "DE987654321",
    "LegalOrganisationIdScheme": "0088"
  },
  "ShipTo": {
    "Name": "Kunden AG Mitte, Lager Süd",
    "Address": {
      "Street": "Logistikstraße 7",
      "City": "Offenbach am Main",
      "PostalCode": "63065",
      "Country": "DE"
    }
  },
  "DeliveryDate": "2026-05-15T00:00:00",
  "DespatchAdviceReferencedDocumentId": "LS-2026-04471",
  "BillingPeriod": {
    "StartDate": "2026-05-01T00:00:00",
    "EndDate": "2026-05-31T00:00:00"
  },
  "Payment": {
    "PaymentReference": "RE-2026-00471",
    "Currency": "EUR",
    "PaymentMeansCode": "58",
    "PaymentMeansInformation": "SEPA-Überweisung",
    "IBAN": "DE08700901001234567890",
    "BIC": "GENODEF1M04",
    "AccountName": "Lieferant GmbH",
    "DueDate": "2026-06-18T00:00:00",
    "Terms": "Zahlbar innerhalb 30 Tagen netto. 3% Skonto bei Zahlung innerhalb 10 Tagen."
  },
  "LineItems": [
    {
      "LineId": "1",
      "Quantity": 20.0,
      "UnitCode": "C62",
      "UnitPrice": 9.90,
      "NetUnitPrice": 9.90,
      "GrossUnitPrice": 11.78,
      "BasisQuantity": 1.0,
      "LineTotal": 198.00,
      "ProductName": "Trennblätter A4 farbig",
      "Description": "Kartonierte Trennblätter A4, 5er-Set, sortiert (rot, gelb, grün, blau, weiß)",
      "GTIN": "4012345001235",
      "SellerProductId": "TB100A4",
      "BuyerProductId": "ART-TB-A4-01",
      "TaxCategoryCode": "S",
      "TaxTypeCode": "VAT",
      "TaxPercent": 19.0
    },
    {
      "LineId": "2",
      "Quantity": 50.0,
      "UnitCode": "H87",
      "UnitPrice": 4.50,
      "NetUnitPrice": 4.50,
      "GrossUnitPrice": 5.36,
      "BasisQuantity": 1.0,
      "LineTotal": 225.00,
      "ProductName": "Kugelschreiber Standard blau",
      "Description": "Kugelschreiber mit Kappe, Schreibfarbe blau, Strichbreite M",
      "GTIN": "4012345009999",
      "SellerProductId": "KS200BL",
      "TaxCategoryCode": "S",
      "TaxTypeCode": "VAT",
      "TaxPercent": 19.0
    },
    {
      "LineId": "3",
      "Quantity": 5.0,
      "UnitCode": "H87",
      "UnitPrice": 24.90,
      "NetUnitPrice": 24.90,
      "GrossUnitPrice": 29.63,
      "BasisQuantity": 1.0,
      "LineTotal": 124.50,
      "ProductName": "Ordner A4 80mm schwarz",
      "Description": "Aktenordner Format A4, Rückenbreite 80mm, mit Hebelmechanik, Farbe schwarz",
      "GTIN": "4012345002468",
      "SellerProductId": "OR80BK",
      "TaxCategoryCode": "S",
      "TaxTypeCode": "VAT",
      "TaxPercent": 19.0
    }
  ],
  "AllowanceCharges": [
    {
      "ChargeIndicator": false,
      "Reason": "Rabatt Stammkunde 5%",
      "ReasonCode": "95",
      "ActualAmount": 27.38,
      "BaseAmount": 547.50,
      "CalculationPercent": 5.0,
      "TaxCategoryCode": "S",
      "TaxTypeCode": "VAT",
      "TaxPercent": 19.0
    }
  ],
  "TaxBreakdown": [
    {
      "TaxAmount": 98.82,
      "BasisAmount": 520.12,
      "TaxCategoryCode": "S",
      "TaxTypeCode": "VAT",
      "TaxPercent": 19.0,
      "ExemptionReason": null
    }
  ],
  "Totals": {
    "LineTotal": 547.50,
    "ChargeTotal": 0.00,
    "AllowanceTotal": 27.38,
    "TaxBasisTotal": 520.12,
    "TaxTotal": 98.82,
    "GrandTotal": 618.94,
    "PrepaidAmount": 0.00,
    "DuePayableAmount": 618.94,
    "RoundingAmount": 0.00,
    "TaxPercent": 19.0,
    "Currency": "EUR"
  },
  "AdditionalReferencedDocuments": [
    {
      "Id": "PO-2026-01088",
      "TypeCode": "130",
      "Name": "Kundenbestellung",
      "IssueDate": "2026-05-02T00:00:00"
    },
    {
      "Id": "LS-2026-04471",
      "TypeCode": "270",
      "Name": "Lieferschein",
      "IssueDate": "2026-05-15T00:00:00"
    }
  ]
}