{
  "type": "cuenta-de-cobro",
  "data": {
    "yourCompany": {
      "name": "PIENSA IT",
      "nit": "902001989-5",
      "address": "Carrera 49 # 50-22 OF 805A, Medellín - Antioquia",
      "phone": "3125655293",
      "email": "info@piensait.com",
      "web": "www.piensait.com",
      "logo": "https://docsgen.piensait.com/logo.png"
    },
    "billTo": {
      "name": "Empresa Cliente S.A.S",
      "nit": "901234567-8",
      "address": "Calle 10 #20-30, Medellín",
      "phone": "3001234567"
    },
    "invoice": {
      "number": "CC-0042",
      "date": "2026-09-09",
      "paymentDate": "2026-10-09"
    },
    "items": [
      {
        "name": "Desarrollo de la integración",
        "quantity": 1,
        "amount": 1800000,
        "total": 1800000
      },
      {
        "name": "Soporte mensual",
        "quantity": 2,
        "amount": 350000,
        "total": 700000
      }
    ],
    "subTotal": 2500000,
    "grandTotal": 2500000,
    "notes": "Gracias por su pago oportuno.",
    "paymentLegend": "Consignar a la cuenta indicada por el emisor.",
    "payment": {
      "form": "Crédito",
      "method": "Transferencia bancaria",
      "amount": 2500000,
      "dueDate": "2026-10-09"
    },
    "selectedCurrency": "COP"
  }
}