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          <invoiceAppearance>PAPER</invoiceAppearance>
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    </invoice>
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</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "PL0426B-14675",
    "direction": "received",
    "partner_tax_number": "11027360",
    "partner_name": "Plan Zrt.",
    "issue_date": "2026-09-30",
    "fulfillment_date": "2026-09-30",
    "payment_due_date": "2026-09-30",
    "net_amount": 28000,
    "vat_amount": 7560,
    "gross_amount": 35560,
    "currency": "HUF",
    "nav_transaction_id": "5J9IHWD7LKO1DIE9-1-"
}