{
  "type": "recibo-de-caja",
  "plantilla": "premium",
  "data": {
    "yourCompany": {
      "name": "Piensa IT S.A.S.",
      "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",
      "city": "Medellín - Antioquia"
    },
    "billTo": {
      "nit": "901456782-3",
      "name": "NOVA RETAIL S.A.S.",
      "country": "Colombia",
      "city": "La Estrella / Antioquia",
      "address": "CR 48 10 SUR 52",
      "email": "facturacion@novaretail.co",
      "contact": "Laura Restrepo Ochoa"
    },
    "invoice": {
      "number": "RC-0091",
      "date": "11-09-2026"
    },
    "payment": {
      "form": "Contado",
      "method": "Transferencia bancaria",
      "reference": "BC-77412"
    },
    "appliedInvoices": [
      {
        "number": "FV-0231",
        "date": "04-08-2026",
        "amount": 4200000,
        "previouslyPaid": 0,
        "applied": 4200000,
        "balance": 0
      },
      {
        "number": "FV-0244",
        "date": "20-08-2026",
        "amount": 3100000,
        "previouslyPaid": 1100000,
        "applied": 800000,
        "balance": 1200000
      }
    ],
    "totals": {
      "total": 5000000
    },
    "notes": "Este recibo cancela la FV-0231 y abona a la FV-0244.",
    "selectedCurrency": "COP",
    "sideNotes": [
      "Documento generado por computador. No requiere firma autógrafa.",
      "CoreLink by Piensa IT S.A.S."
    ]
  }
}