{
  "Invoice": {
    "Type": "380",
    "Number": "BWP28418",
    "Date": "20141002",
    "Currency": "EUR",
    "Notice": "Rechnung gem\u00e4\u00df Bestellung vom 01.03.2018.",
    "Period": {
      "Start": "20140101",
      "End": "20140130",
      "Description": "Leistungszeitraum xx bis yy"
    },
    "Payment": {
      "Type": 58,
      "Term": "Zahlbar innerhalb 14 Tagen netto",
      "DueDate": "20140101"
    }
  },
  "Seller": {
    "Name": "Muster GmbH",
    "ID": null,
    "TaxID": null,
    "VatID": "DE123456789",
    "Street": "Musterstr. 1-3",
    "ZipCode": "30674",
    "City": "Frankfurt",
    "EMail": "rechnungen@musterfirma.de",
    "CountryCode": "DE",
    "Contact": {
      "Name": "Peter Musterfrau",
      "Department": "Buchhaltung",
      "Phone": "+49211171717",
      "EMail": "pm@muster.de"
    },
    "BankAccount": {
      "IBAN": "DE38370501980147522957",
      "BIC": "SSKMDEMMXXX",
      "Owner": "Muster GmbH",
      "Reference": "z.B. Rechnungnummer",
      "ReferenceID": "Gl\u00e4ubigerID"
    }
  },
  "Buyer": {
    "Name": "Kunde GmbH",
    "ID": null,
    "Street": "Stra\u00dfe & Hausnummer",
    "ZipCode": "Plz",
    "City": "Ort",
    "EMail": "rechnungen@kunde.de",
    "CountryCode": "DE",
    "Reference": "PO-Nummer oder andere Referenz, die Kunde haben will",
    "BankAccount": {
      "IBAN": "DE38370501980147522957",
      "BIC": "SSKMDEMMXXX",
      "Owner": "Muster GmbH",
      "MandateID": "Mandatsreferenznummer"
    }
  },
  "Position": [
    {
      "Quantity": 2,
      "QuantityType": "H87",
      "Text": "Artikel 1",
      "Net": 200,
      "NetTotal": 400,
      "Tax": 19,
      "TaxSum": 76,
      "TaxType": "S"
    },
    {
      "Quantity": 4,
      "QuantityType": "H87",
      "Text": "Artikel 2",
      "Net": 10,
      "NetTotal": 40,
      "Tax": 7,
      "TaxSum": 2.8,
      "TaxType": "S"
    }
  ]
}