{
  "InvoiceId": "471102",
  "IssueDate": "2013-03-05T00:00:00",
  "InvoiceType": "RECHNUNG",
  "TypeCode": "380",
  "IsTest": true,
  "Notes": [
    "Rechnung gemäß Bestellung vom 01.03.2013.",
    "Lieferant GmbH\nLieferantenstraße 20\n80333 München\nDeutschland\nGeschäftsführer: Hans Muster\nHandelsregisternummer: H A 123",
    "Unsere GLN: 4000001123452\nIhre GLN: 4000001987658\nIhre Kundennummer: GE2020211\n\nZahlbar innerhalb 30 Tagen netto bis 04.04.2013, 3% Skonto innerhalb 10 Tagen bis 15.03.2013."
  ],
  "Seller": {
    "Name": "Lieferant GmbH",
    "Address": {
      "Street": "Lieferantenstraße 20",
      "City": "München",
      "PostalCode": "80333",
      "Country": "DE"
    },
    "TaxId": "201/113/40209",
    "VatId": "DE123456789",
    "GLN": "4000001123452"
  },
  "Buyer": {
    "Name": "Kunden AG Mitte",
    "Address": {
      "Street": "Hans Muster",
      "City": "Frankfurt",
      "PostalCode": "69876",
      "Country": "DE",
      "LineTwo": "Kundenstraße 15"
    },
    "GLN": "4000001987658"
  },
  "Payment": {
    "PaymentReference": "2013-471102",
    "Currency": "EUR",
    "IBAN": "DE08700901001234567890",
    "BIC": "GENODEF1M04"
  },
  "DeliveryDate": "2013-03-05T00:00:00",
  "LineItems": [
    {
      "Quantity": 20.0,
      "UnitCode": "C62",
      "UnitPrice": 9.90,
      "LineTotal": 198.00,
      "ProductName": "GTIN: 4012345001235\nUnsere Art.-Nr.: TB100A4\nTrennblätter A4",
      "GTIN": "4012345001235",
      "SellerProductId": "TB100A4"
    }
  ],
  "Totals": {
    "LineTotal": 198.00,
    "ChargeTotal": 0.00,
    "AllowanceTotal": 0.00,
    "TaxBasisTotal": 198.00,
    "TaxTotal": 37.62,
    "GrandTotal": 235.62,
    "TaxPercent": 19.0,
    "Currency": "EUR"
  }
}