{
  "type": "orden-de-compra",
  "data": {
    "yourCompany": {
      "name": "PIENSA IT",
      "nit": "902001989-5",
      "taxRegime": "Responsable de IVA",
      "address": "Carrera 49 # 50-22 OF 805A",
      "city": "Medellín - Antioquia",
      "phone": "3125655293",
      "email": "info@piensait.com",
      "web": "www.piensait.com",
      "logo": "https://docsgen.piensait.com/logo.png"
    },
    "billTo": {
      "name": "Suministros del Norte S.A.S",
      "nit": "900456789-1",
      "address": "Calle 30 # 45-10",
      "city": "Bogotá",
      "country": "Colombia",
      "phone": "6017778899",
      "email": "cartera@suministrosdelnorte.com",
      "contact": "Área de cartera"
    },
    "invoice": {
      "number": "OC-0088",
      "date": "2026-09-27",
      "paymentDate": "2026-10-27"
    },
    "fields": [
      {
        "label": "Requisición",
        "value": "REQ-0044"
      },
      {
        "label": "Entregar en",
        "value": "Carrera 49 # 50-22, Medellín"
      }
    ],
    "items": [
      {
        "code": "INS-014",
        "name": "Resma de papel carta",
        "quantity": 40,
        "amount": 18500,
        "total": 740000,
        "taxRate": 19
      },
      {
        "code": "INS-022",
        "name": "Tóner negro",
        "quantity": 6,
        "amount": 210000,
        "total": 1260000,
        "taxRate": 19
      }
    ],
    "totals": {
      "gross": 2000000,
      "discount": 0,
      "taxableBase": 2000000,
      "tax": 380000,
      "withholding": 0,
      "surcharge": 0,
      "total": 2380000
    },
    "notes": "Facturar a nombre de PIENSA IT, NIT 902001989-5.",
    "payment": {
      "form": "Crédito",
      "term": "30 días calendario",
      "method": "Transferencia bancaria",
      "dueDate": "2026-10-27"
    },
    "selectedCurrency": "COP"
  }
}