$echo '{
< "invoice": {
< "id": "FF-2026-0042",
< "typeCode": "380",
< "issueDate": "2026-03-14",
< "dueDate": "2026-04-13",
< "currency": "EUR",
< "buyerReference": "SERVEXEC-2026",
< "purchaseOrderReference": "PO-91177",
< "deliveryDate": "2026-03-12",
< "paymentTerms": "Net 30 days from invoice date.",
< "payeeIban": "FR7630006000011234567890189",
< "notes": [
< {
< "content": "Services delivered under framework agreement FA-2025-11.",
< "subjectCode": "AAI"
< }
< ],
< "seller": {
< "name": "Atelier Numerique SARL",
< "vatId": "FR40303265045",
< "legalRegistrationId": "30326504500011",
< "address": {
< "line1": "12 rue de la Fonderie",
< "postcode": "31000",
< "city": "Toulouse",
< "countryCode": "FR"
< },
< "contact": {
< "name": "Claire Moreau",
< "email": "billing@atelier-numerique.example",
< "phone": "+33 5 61 00 00 00"
< }
< },
< "buyer": {
< "name": "Nordwind Logistik GmbH",
< "vatId": "DE811907980",
< "address": {
< "line1": "Speicherstrasse 8",
< "postcode": "20457",
< "city": "Hamburg",
< "countryCode": "DE"
< }
< },
< "lines": [
< {
< "id": "1",
< "name": "Integration engineering",
< "description": "API integration sprint, 3 weeks",
< "sellerAssignedId": "SVC-INT",
< "quantity": "112.5",
< "unitCode": "HUR",
< "netPrice": "95.00",
< "vat": {
< "categoryCode": "S",
< "ratePercent": "20.00"
< }
< }
< ]
< }
<}' |
<apify call savagnic/facturforge --silent --output-dataset