{
    "Document-Invoice": {
        "Invoice-Header": {
            "InvoiceNumber": "ftp_951_DRN_4",
            "InvoiceDate": "2022-06-28",
            "DocumentFunctionCode": "DRN",
            "ContractNumber": "102030",
            "ContractDate": "2022-06-28"
        },
        "Invoice-Reference": {
            "Order": {
                "BuyerOrderNumber": "951_ord",
                "BuyerOrderDate": "2022-06-28"
            },
            "DespatchAdvice": {
                "DespatchAdviceNumber": "2936_des_1"
            }
        },
        "Invoice-Parties": {
            "Buyer": {
                "ILN": "9864065732211",
                "TaxID": "1234445670",
                "UtilizationRegisterNumber": "12345670",
                "Name": "FelEx_2"
            },
            "Seller": {
                "ILN": "9864065732181",
                "TaxID": "1010101016",
                "IBAN": "UA903052992990004149123456789",
                "UtilizationRegisterNumber": "34554363",
                "Name": "FelEx_1"
            },
            "DeliveryPoint": {
                "ILN": "9864065732211",
                "Name": "FelEx_2",
                "CityName": "г. Николаев",
                "StreetAndNumber": "ул. Вуличка, 7",
                "PostalCode": ""
            },
            "Payer": {
                "ILN": "9864065732211"
            }
        },
        "Invoice-Lines": {
            "Line": {
                "Line-Item": {
                    "LineNumber": "1",
                    "EAN": "1234567890000",
                    "BuyerItemCode": "2222222220",
                    "ExternalItemCode": "1111",
                    "ItemDescription": "Вот ка",
                    "InvoiceQuantity": "1",
                    "BuyerUnitOfMeasure": "шт",
                    "InvoiceUnitGrossPrice": "16.28",
                    "InvoiceUnitNetPrice": "13.57",
                    "TaxRate": "20",
                    "GrossAmount": "48.84",
                    "TaxAmount": "8.13",
                    "NetAmount": "40.71"
                }
            }
        },
        "Invoice-Summary": {
            "TotalLines": "1",
            "TotalNetAmount": "57.75",
            "TotalTaxAmount": "11.55",
            "TotalGrossAmount": "69.30"
        }
    }
}
