{
    "invoice_number": "323525",
    "grossSales": 7809300,
    "netSales": 6562400,
    "tax_amount": 1246900,
    "tax_rate": 190000,
    "bill_date": "2022-08-10",
    "delivery_date": "",
    "service_date": "",
    "due_date": "",
    "vat_id": "DE101778899",
    "tax_id": "200/100/10001",
    "address": {
        "name": "Handwerker Muster",
        "address": "Musterstraße 1",
        "city": "123456 Musterstadt",
        "country": ""
    },
    "iban": "DE02345611110000100020",
    "elements": [],
    "language": "de",
    "currency": "EUR",
    "email": "",
    "website": "",
    "phone": "+49 123 456 789-0"
}