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      "id": 14,
      "description": "Utenze dimostrative",
      "amount": "239.00",
      "date": "2026-10-09"
    },
    {
      "id": 15,
      "description": "Materiale dimostrativo",
      "amount": "248.00",
      "date": "2026-10-08"
    },
    {
      "id": 16,
      "description": "Affitto dimostrativo",
      "amount": "257.00",
      "date": "2026-10-07"
    },
    {
      "id": 17,
      "description": "Utenze dimostrative",
      "amount": "266.00",
      "date": "2026-10-06"
    },
    {
      "id": 18,
      "description": "Materiale dimostrativo",
      "amount": "275.00",
      "date": "2026-10-05"
    }
  ],
  "refunds": [],
  "store": {
    "code": "DEMO-LIBERA",
    "name": "Carillia · Emporio Aurora DEMO",
    "legal_name": "Emporio Aurora · azienda fittizia",
    "vat_number": "00000000000",
    "tax_code": "RSSMRA80A01H501U",
    "address": "DEMO Sede legale 1",
    "pec": "demo@example.invalid",
    "recipient_code": "0000000",
    "fiscal_regime": "DEMO Regime fiscale ",
    "postcode": "00100",
    "city": "Roma",
    "province": "RM",
    "country": "IT",
    "payment_method": "Esempio dimostrativo",
    "iban": "IT60X0542811101000000123456",
    "vat_collectability": "DEMO Esigibilità / natura IVA 1"
  },
  "documents": [
    {
      "id": 18,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-18",
      "date": "2026-10-05",
      "due_date": "2026-10-15",
      "net": "270.00",
      "vat": "22.00",
      "total": "292.00",
      "paid_amount": "146.00",
      "outstanding": "146.00",
      "protocol": "DEMO Protocollo contabile 18",
      "sdi_reference": ""
    },
    {
      "id": 17,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-17",
      "date": "2026-10-06",
      "due_date": "2026-10-16",
      "net": "260.00",
      "vat": "22.00",
      "total": "282.00",
      "paid_amount": "141.00",
      "outstanding": "141.00",
      "protocol": "DEMO Protocollo contabile 17",
      "sdi_reference": ""
    },
    {
      "id": 16,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-16",
      "date": "2026-10-07",
      "due_date": "2026-10-17",
      "net": "250.00",
      "vat": "22.00",
      "total": "272.00",
      "paid_amount": "136.00",
      "outstanding": "136.00",
      "protocol": "DEMO Protocollo contabile 16",
      "sdi_reference": ""
    },
    {
      "id": 15,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-15",
      "date": "2026-10-08",
      "due_date": "2026-10-18",
      "net": "240.00",
      "vat": "22.00",
      "total": "262.00",
      "paid_amount": "131.00",
      "outstanding": "131.00",
      "protocol": "DEMO Protocollo contabile 15",
      "sdi_reference": ""
    },
    {
      "id": 14,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-14",
      "date": "2026-10-09",
      "due_date": "2026-10-19",
      "net": "230.00",
      "vat": "22.00",
      "total": "252.00",
      "paid_amount": "126.00",
      "outstanding": "126.00",
      "protocol": "DEMO Protocollo contabile 14",
      "sdi_reference": ""
    },
    {
      "id": 13,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-13",
      "date": "2026-10-10",
      "due_date": "2026-10-20",
      "net": "220.00",
      "vat": "22.00",
      "total": "242.00",
      "paid_amount": "121.00",
      "outstanding": "121.00",
      "protocol": "DEMO Protocollo contabile 13",
      "sdi_reference": ""
    },
    {
      "id": 12,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-12",
      "date": "2026-10-11",
      "due_date": "2026-10-21",
      "net": "210.00",
      "vat": "22.00",
      "total": "232.00",
      "paid_amount": "116.00",
      "outstanding": "116.00",
      "protocol": "DEMO Protocollo contabile 12",
      "sdi_reference": ""
    },
    {
      "id": 11,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-11",
      "date": "2026-10-12",
      "due_date": "2026-10-22",
      "net": "200.00",
      "vat": "22.00",
      "total": "222.00",
      "paid_amount": "111.00",
      "outstanding": "111.00",
      "protocol": "DEMO Protocollo contabile 11",
      "sdi_reference": ""
    },
    {
      "id": 10,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-10",
      "date": "2026-10-13",
      "due_date": "2026-10-23",
      "net": "190.00",
      "vat": "22.00",
      "total": "212.00",
      "paid_amount": "0.00",
      "outstanding": "212.00",
      "protocol": "DEMO Protocollo contabile 10",
      "sdi_reference": ""
    },
    {
      "id": 9,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-9",
      "date": "2026-10-14",
      "due_date": "2026-10-24",
      "net": "180.00",
      "vat": "22.00",
      "total": "202.00",
      "paid_amount": "0.00",
      "outstanding": "202.00",
      "protocol": "DEMO Protocollo contabile 9",
      "sdi_reference": ""
    },
    {
      "id": 8,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-8",
      "date": "2026-10-15",
      "due_date": "2026-10-25",
      "net": "170.00",
      "vat": "22.00",
      "total": "192.00",
      "paid_amount": "0.00",
      "outstanding": "192.00",
      "protocol": "DEMO Protocollo contabile 8",
      "sdi_reference": ""
    },
    {
      "id": 7,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-7",
      "date": "2026-10-16",
      "due_date": "2026-10-26",
      "net": "160.00",
      "vat": "22.00",
      "total": "182.00",
      "paid_amount": "0.00",
      "outstanding": "182.00",
      "protocol": "DEMO Protocollo contabile 7",
      "sdi_reference": ""
    },
    {
      "id": 6,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-6",
      "date": "2026-10-17",
      "due_date": "2026-10-27",
      "net": "150.00",
      "vat": "22.00",
      "total": "172.00",
      "paid_amount": "0.00",
      "outstanding": "172.00",
      "protocol": "DEMO Protocollo contabile 6",
      "sdi_reference": ""
    },
    {
      "id": 5,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-5",
      "date": "2026-10-18",
      "due_date": "2026-10-28",
      "net": "140.00",
      "vat": "22.00",
      "total": "162.00",
      "paid_amount": "0.00",
      "outstanding": "162.00",
      "protocol": "DEMO Protocollo contabile 5",
      "sdi_reference": ""
    },
    {
      "id": 4,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-4",
      "date": "2026-10-19",
      "due_date": "2026-10-29",
      "net": "130.00",
      "vat": "22.00",
      "total": "152.00",
      "paid_amount": "0.00",
      "outstanding": "152.00",
      "protocol": "DEMO Protocollo contabile 4",
      "sdi_reference": ""
    },
    {
      "id": 3,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-3",
      "date": "2026-10-20",
      "due_date": "2026-10-30",
      "net": "120.00",
      "vat": "22.00",
      "total": "142.00",
      "paid_amount": "0.00",
      "outstanding": "142.00",
      "protocol": "DEMO Protocollo contabile 3",
      "sdi_reference": ""
    },
    {
      "id": 2,
      "kind": "purchase_invoice",
      "number": "DEMO-DOC-2",
      "date": "2026-10-21",
      "due_date": "2026-10-31",
      "net": "110.00",
      "vat": "22.00",
      "total": "132.00",
      "paid_amount": "0.00",
      "outstanding": "132.00",
      "protocol": "DEMO Protocollo contabile 2",
      "sdi_reference": ""
    },
    {
      "id": 1,
      "kind": "sale_invoice",
      "number": "DEMO-DOC-1",
      "date": "2026-10-22",
      "due_date": "2026-11-01",
      "net": "100.00",
      "vat": "22.00",
      "total": "122.00",
      "paid_amount": "0.00",
      "outstanding": "122.00",
      "protocol": "DEMO Protocollo contabile 1",
      "sdi_reference": ""
    }
  ],
  "contacts": [
    {
      "name": "Studio contabile DEMO",
      "email": "studio@example.invalid",
      "pec": "demo@example.invalid"
    }
  ]
}