{
    "invoice_number": "20191242",
    "grossSales": 2800000,
    "netSales": 2800000,
    "tax_amount": 0,
    "tax_rate": 0,
    "bill_date": "2019-09-12",
    "delivery_date": "",
    "due_date": "2019-09-12",
    "vat_id": "DE12345678",
    "tax_id": "12/112233/44221",
    "address": {
        "name": "fortytools gmbh",
        "address": "Georgsplatz 10",
        "city": "20099 Hamburg",
        "country": ""
    },
    "iban": "",
    "elements": [
        {
            "position": 1,
            "description": "",
            "quantity": 10000,
            "unit": "pro Woche",
            "price": 280000,
            "total": 280000
        }
    ],
    "language": "de",
    "currency": "EUR",
    "email": "info@fortytools-cleaning.com",
    "website": "",
    "phone": "+49-40-609 407 89 - 0"
}