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{
  "DocumentNumber": "2600253",
  "DocumentType": "faktura",
  "Supplier": "Firma s.r.o.",
  "RegistrationNumber": "12345678",
  "VatId": "CZ12345678",
  "Customer": "Odběratel a.s.",
  "CustomerRegistrationNumber": "87654321",
  "CustomerVatId": "CZ87654321",
  "IssueDate": "2026-03-12",
  "DueDate": "2026-03-26",
  "VariableSymbol": "2600253",
  "IBAN": "1234567891/0321",
  "VatBase": 2654722.60,
  "VatAmount": 547591.75,
  "TotalAmount": 3202315.00,
  "Currency": "CZK",
  "VatBreakdown": [
    {
      "VatRate": 0,
      "VatBase": 0.65,
      "VatAmount": 0
    },
    {
      "VatRate": 12,
      "VatBase": 110000.00,
      "VatAmount": 13200.00
    },
    {
      "VatRate": 21,
      "VatBase": 2544722.60,
      "VatAmount": 534391.75
    }
  ],
  "Lines": [
    {
      "Name": "zboží",
      "Quantity": 100,
      "UnitPrice": 123.50,
      "TotalPrice": 12350.00,
      "VatRate": 21
    },
    {
      "Name": "výrobek",
      "Quantity": 10,
      "UnitPrice": 11000.00,
      "TotalPrice": 110000.00,
      "VatRate": 12
    },
    {
      "Name": "něco",
      "Quantity": 10000,
      "UnitPrice": 253.23,
      "TotalPrice": 2532300.00,
      "VatRate": 21
    },
    {
      "Name": "vážené",
      "Quantity": 0.22,
      "UnitPrice": 330.00,
      "TotalPrice": 72.60,
      "VatRate": 21
    }
  ]
}