diff --git a/tests/parsed_data.py b/tests/parsed_data.py
index 0722f61..e2ff41e 100644
--- a/tests/parsed_data.py
+++ b/tests/parsed_data.py
@@ -1,361 +1,361 @@
-# -*- coding: utf-8 -*-
-# This file is part of the document-incoming-invoice-xml-module
-# from m-ds for Tryton. The COPYRIGHT file at the top level of
-# this repository contains the full copyright notices and license terms.
-
-
-from decimal import Decimal
-from datetime import date
-
-parsed_data_facturx_en16931 = {
-    'buyer_party': {
-        'city': 'Potsdam',
-        'name': 'Our Company',
-        'postal_code': '23456',
-        'street': 'Address Line 1\nAddress Line 2'},
-    'invoice_date': date(2024, 6, 17),
-    'invoice_number': 'RE2024.01234',
-    'lines_data': [{
-            'line_no': '1',
-            'name': 'Name of Product 1',
-            'description': 'Description of Product 1',
-            'unit_net_price': {'amount': Decimal('1350.00')},
-            'quantity': {
-                'billed': Decimal('1.0'), 'unit_code': 'KGM'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {'amount': Decimal('1350.00')},
-        }, {
-            'line_no': '2',
-            'line_note': 'Description of Line 2',
-            'glob_id': '3',
-            'seller_id': '4',
-            'buyer_id': '5',
-            'name': 'Name of Product 2',
-            'description': 'Description of Product 2',
-            'trade_country': 'DE',
-            'attributes': [{
-                'description': 'Kilogram',
-                'uom': 'kg'}],
-            'classification': [{'code': '3c'}],
-            'unit_net_price': {
-                'amount': Decimal('800.00'),
-                'basequantity': Decimal('1.0')},
-            'unit_gross_price': {
-                'amount': Decimal('950.00'),
-                'basequantity': Decimal('1.0')},
-            'quantity': {
-                'billed': Decimal('1.5'),
-                'unit_code': 'KGM'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {
-                'amount': Decimal('1200.00')},
-        }, {
-            'line_no': '3',
-            'name': 'Name of Product 3',
-            'description': 'Description of Product 3',
-            'unit_net_price': {'amount': Decimal('150.00')},
-            'quantity': {
-                'billed': Decimal('2.0'),
-                'unit_code': 'MTR'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-            'total': {'amount': Decimal('300.00')}}],
-    'note_list': [{
-            'Content': 'Description of invoice',
-            'ContentCode': None,
-            'SubjectCode': None,
-        }, {
-            'Content': 'Some notes to the customer.',
-            'ContentCode': None,
-            'SubjectCode': None,
-        }, {
-            'Content': 'Goes to field comment.',
-            'ContentCode': None,
-            'SubjectCode': '42'}],
-    'payment': {
-        'bank': [{
-            'info': 'Wire transfer',
-            'type': '30',
-            'debitor_iban': 'DE02300209000106531065',
-            'creditor_iban': 'DE02300209000106531065',
-            'creditor_name': 'mbs',
-            'card_id': 'DE02300209000106531065',
-            'card_holder_name': 'Card Holder',
-            'institution': 'WELADED1PMB'}],
-        'currency': 'EUR',
-        'reference': 'RE2024.01234',
-        'taxes': [{
-                'amount': Decimal('484.5'),
-                'type': 'VAT',
-                'base': Decimal('2550.0'),
-                'category_code': 'S',
-                'percent': Decimal('19.00'),
-            }, {
-                'amount': Decimal('21.0'),
-                'type': 'VAT',
-                'base': Decimal('300.0'),
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-        'terms': [{
-            'description': 'Payment description',
-            'duedate': date(2024, 7, 1),
-            'mandat_id': 'mandat id'}]},
-    'seller_party': {
-        'city': 'Berlin',
-        'name': 'Name of the Supplier',
-        'postal_code': '12345',
-        'street': 'Street of Supplier No 1'},
-    'total': {
-        'amount': Decimal('1350.00'),
-        'duepayable': Decimal('3355.50'),
-        'grand': Decimal('3355.50'),
-        'taxbase': Decimal('2850.00'),
-        'taxtotal': Decimal('505.5')}}
-
-
-parsed_data_facturx_basic = {
-    'buyer_party': {
-        'city': 'Potsdam',
-        'name': 'Our Company',
-        'postal_code': '23456',
-        'street': 'Address Line 1\nAddress Line 2'},
-    'invoice_date': date(2024, 6, 17),
-    'invoice_number': 'RE2024.01234',
-    'lines_data': [{
-            'line_no': '1',
-            'name': 'Name of Product 1',
-            'unit_net_price': {'amount': Decimal('1350.00')},
-            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {'amount': Decimal('1350.00')},
-        }, {
-            'line_no': '2',
-            'line_note': 'Description of Line 2',
-            'glob_id': '3',
-            'name': 'Name of Product 2',
-            'unit_net_price': {
-                'amount': Decimal('800.00'),
-                'basequantity': Decimal('1.0')},
-            'unit_gross_price': {
-                'amount': Decimal('950.00'),
-                'basequantity': Decimal('1.0')},
-            'quantity': {
-                'billed': Decimal('1.5'),
-                'unit_code': 'KGM'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {'amount': Decimal('1200.00')},
-        }, {
-            'line_no': '3',
-            'name': 'Name of Product 3',
-            'unit_net_price': {'amount': Decimal('150.00')},
-            'quantity': {
-                'billed': Decimal('2.0'),
-                'unit_code': 'MTR'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-            'total': {'amount': Decimal('300.00')}}],
-    'note_list': [{
-            'Content': 'Description of invoice',
-            'ContentCode': None,
-            'SubjectCode': None,
-        }, {
-            'Content': 'Some notes to the customer.',
-            'ContentCode': None,
-            'SubjectCode': None,
-        }, {
-            'Content': 'Goes to field comment.',
-            'ContentCode': None,
-            'SubjectCode': '42'}],
-    'payment': {
-        'bank': [{
-            'type': '30',
-            'debitor_iban': 'DE02300209000106531065',
-            'creditor_iban': 'DE02300209000106531065'}],
-        'currency': 'EUR',
-        'reference': 'RE2024.01234',
-        'taxes': [{
-                'amount': Decimal('484.5'),
-                'type': 'VAT',
-                'base': Decimal('2550.0'),
-                'category_code': 'S',
-                'percent': Decimal('19.00'),
-            }, {
-                'amount': Decimal('21.0'),
-                'type': 'VAT',
-                'base': Decimal('300.0'),
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-        'terms': [{
-            'description': 'Payment description',
-            'duedate': date(2024, 7, 1),
-            'mandat_id': 'mandat id'}]},
-    'seller_party': {
-        'city': 'Berlin',
-        'name': 'Name of the Supplier',
-        'postal_code': '12345',
-        'street': 'Street of Supplier No 1'},
-    'total': {
-        'amount': Decimal('1350.00'),
-        'duepayable': Decimal('3355.50'),
-        'grand': Decimal('3355.50'),
-        'taxbase': Decimal('2850.00'),
-        'taxtotal': Decimal('505.5')}}
-
-
-parsed_data_facturx_extended = {
-    'invoice_number': 'RE2024.01234',
-    'invoice_date': date(2024, 6, 17),
-    'note_list': [{
-            'Content': 'Description of invoice',
-            'ContentCode': None,
-            'SubjectCode': None,
-        }, {
-            'Content': 'Some notes to the customer.',
-            'ContentCode': '1',
-            'SubjectCode': None,
-        }, {
-            'Content': 'Goes to field comment.',
-            'ContentCode': '22',
-            'SubjectCode': '42'}],
-    'seller_party': {
-        'name': 'Name of the Supplier',
-        'postal_code': '12345',
-        'street': 'Street of Supplier No 1',
-        'city': 'Berlin'},
-    'buyer_party': {
-        'name': 'Our Company',
-        'postal_code': '23456',
-        'street': 'Address Line 1\nAddress Line 2',
-        'city': 'Potsdam'},
-    'lines_data': [{
-            'line_no': '1',
-            'name': 'Name of Product 1',
-            'description': 'Description of Product 1',
-            'unit_net_price': {'amount': Decimal('1350.00')},
-            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {'amount': Decimal('1350.00')},
-        }, {
-            'convert_note': [
-                'skip: /rsm:CrossIndustryInvoice/' +
-                'rsm:SupplyChainTradeTransaction/' +
-                'ram:IncludedSupplyChainTradeLineItem[2]/' +
-                'ram:SpecifiedLineTradeDelivery/' +
-                'ram:ActualDeliverySupplyChainEvent'],
-            'line_no': '2',
-            'line_note': 'Description of Line 2\n' +
-            'Description of Line 2, line 2',
-            'prod_id': '2',
-            'glob_id': '3',
-            'seller_id': '4',
-            'buyer_id': '5',
-            'industy_id': '6',
-            'model_id': '7',
-            'name': 'Name of Product 2',
-            'description': 'Description of Product 2',
-            'lot': 'batch23',
-            'brand_name': 'Brand-Name',
-            'model_name': 'Model-Name',
-            'trade_country': 'DE',
-            'attributes': [{
-                'code': '123',
-                'description': 'Kilogram',
-                'uom': 'kg',
-                'value': Decimal('123.0')}],
-            'classification': [{
-                'code': '3c', 'name': 'product-class 1'}],
-            'serialno': [{'lot': '22', 'serial': '1234'}],
-            'refprod': [{
-                'id': '1',
-                'global_id': '2',
-                'seller_id': '3',
-                'buyer_id': '4',
-                'name': 'ref-prod-1',
-                'description': 'description of ref-prod-1',
-                'quantity': Decimal('1.0')}],
-            'unit_net_price': {
-                'amount': Decimal('800.00'),
-                'basequantity': Decimal('1.0')},
-            'unit_gross_price': {
-                'amount': Decimal('950.00'),
-                'basequantity': Decimal('1.0')},
-            'quantity': {
-                'billed': Decimal('1.5'),
-                'unit_code': 'KGM',
-                'package': Decimal('1.5')},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('19.00')}],
-            'total': {'amount': Decimal('1200.00')},
-        }, {
-            'line_no': '3',
-            'name': 'Name of Product 3',
-            'description': 'Description of Product 3',
-            'unit_net_price': {'amount': Decimal('150.00')},
-            'quantity': {'billed': Decimal('2.0'), 'unit_code': 'MTR'},
-            'taxes': [{
-                'type': 'VAT',
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-            'total': {'amount': Decimal('300.00')},
-        }],
-    'payment': {
-        'reference': 'RE2024.01234',
-        'currency': 'EUR',
-        'bank': [{
-            'info': 'Wire transfer',
-            'type': '30',
-            'debitor_iban': 'DE02300209000106531065',
-            'creditor_iban': 'DE02300209000106531065',
-            'creditor_name': 'mbs',
-            'card_id': 'DE02300209000106531065',
-            'card_holder_name': 'Card Holder',
-            'institution': 'WELADED1PMB'}],
-        'taxes': [{
-                'amount': Decimal('484.5'),
-                'type': 'VAT',
-                'base': Decimal('2550.0'),
-                'category_code': 'S',
-                'percent': Decimal('19.00'),
-            }, {
-                'amount': Decimal('21.0'),
-                'type': 'VAT',
-                'base': Decimal('300.0'),
-                'category_code': 'S',
-                'percent': Decimal('7.00')}],
-        'terms': [{
-            'description': 'Payment description',
-            'duedate': date(2024, 7, 1),
-            'mandat_id': 'mandat id',
-            'amount': Decimal('3355.50'),
-            'discount_date': date(2024, 7, 2),
-            'discount_measure': Decimal('10.0'),
-            'discount_base': Decimal('3355.0'),
-            'discount_perc': Decimal('2.0'),
-            'discount_amount': Decimal('70.0')}]},
-        'total': {
-            'amount': Decimal('1350.00'),
-            'taxbase': Decimal('2850.00'),
-            'taxtotal': Decimal('505.5'),
-            'grand': Decimal('3355.50'),
-            'duepayable': Decimal('3355.50')}}
+# -*- coding: utf-8 -*-
+# This file is part of the document-incoming-invoice-xml-module
+# from m-ds for Tryton. The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+
+from decimal import Decimal
+from datetime import date
+
+parsed_data_facturx_en16931 = {
+    'buyer_party': {
+        'city': 'Potsdam',
+        'name': 'Our Company',
+        'postal_code': '23456',
+        'street': 'Address Line 1\nAddress Line 2'},
+    'invoice_date': date(2024, 6, 17),
+    'invoice_number': 'RE2024.01234',
+    'lines_data': [{
+            'line_no': '1',
+            'name': 'Name of Product 1',
+            'description': 'Description of Product 1',
+            'unit_net_price': {'amount': Decimal('1350.00')},
+            'quantity': {
+                'billed': Decimal('1.0'), 'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1350.00')},
+        }, {
+            'line_no': '2',
+            'line_note': 'Description of Line 2',
+            'glob_id': '3',
+            'seller_id': '4',
+            'buyer_id': '5',
+            'name': 'Name of Product 2',
+            'description': 'Description of Product 2',
+            'trade_country': 'DE',
+            'attributes': [{
+                'description': 'Kilogram',
+                'uom': 'kg'}],
+            'classification': [{'code': '3c'}],
+            'unit_net_price': {
+                'amount': Decimal('800.00'),
+                'basequantity': Decimal('1.0')},
+            'unit_gross_price': {
+                'amount': Decimal('950.00'),
+                'basequantity': Decimal('1.0')},
+            'quantity': {
+                'billed': Decimal('1.5'),
+                'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {
+                'amount': Decimal('1200.00')},
+        }, {
+            'line_no': '3',
+            'name': 'Name of Product 3',
+            'description': 'Description of Product 3',
+            'unit_net_price': {'amount': Decimal('150.00')},
+            'quantity': {
+                'billed': Decimal('2.0'),
+                'unit_code': 'MTR'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+            'total': {'amount': Decimal('300.00')}}],
+    'note_list': [{
+            'Content': 'Description of invoice',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Some notes to the customer.',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Goes to field comment.',
+            'ContentCode': None,
+            'SubjectCode': '42'}],
+    'payment': {
+        'bank': [{
+            'info': 'Wire transfer',
+            'type': '30',
+            'debitor_iban': 'DE02300209000106531065',
+            'creditor_iban': 'DE02300209000106531065',
+            'creditor_name': 'mbs',
+            'card_id': 'DE02300209000106531065',
+            'card_holder_name': 'Card Holder',
+            'institution': 'WELADED1PMB'}],
+        'currency': 'EUR',
+        'reference': 'RE2024.01234',
+        'taxes': [{
+                'amount': Decimal('484.5'),
+                'type': 'VAT',
+                'base': Decimal('2550.0'),
+                'category_code': 'S',
+                'percent': Decimal('19.00'),
+            }, {
+                'amount': Decimal('21.0'),
+                'type': 'VAT',
+                'base': Decimal('300.0'),
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+        'terms': [{
+            'description': 'Payment description',
+            'duedate': date(2024, 7, 1),
+            'mandat_id': 'mandat id'}]},
+    'seller_party': {
+        'city': 'Berlin',
+        'name': 'Name of the Supplier',
+        'postal_code': '12345',
+        'street': 'Street of Supplier No 1'},
+    'total': {
+        'amount': Decimal('1350.00'),
+        'duepayable': Decimal('3355.50'),
+        'grand': Decimal('3355.50'),
+        'taxbase': Decimal('2850.00'),
+        'taxtotal': Decimal('505.5')}}
+
+
+parsed_data_facturx_basic = {
+    'buyer_party': {
+        'city': 'Potsdam',
+        'name': 'Our Company',
+        'postal_code': '23456',
+        'street': 'Address Line 1\nAddress Line 2'},
+    'invoice_date': date(2024, 6, 17),
+    'invoice_number': 'RE2024.01234',
+    'lines_data': [{
+            'line_no': '1',
+            'name': 'Name of Product 1',
+            'unit_net_price': {'amount': Decimal('1350.00')},
+            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1350.00')},
+        }, {
+            'line_no': '2',
+            'line_note': 'Description of Line 2',
+            'glob_id': '3',
+            'name': 'Name of Product 2',
+            'unit_net_price': {
+                'amount': Decimal('800.00'),
+                'basequantity': Decimal('1.0')},
+            'unit_gross_price': {
+                'amount': Decimal('950.00'),
+                'basequantity': Decimal('1.0')},
+            'quantity': {
+                'billed': Decimal('1.5'),
+                'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1200.00')},
+        }, {
+            'line_no': '3',
+            'name': 'Name of Product 3',
+            'unit_net_price': {'amount': Decimal('150.00')},
+            'quantity': {
+                'billed': Decimal('2.0'),
+                'unit_code': 'MTR'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+            'total': {'amount': Decimal('300.00')}}],
+    'note_list': [{
+            'Content': 'Description of invoice',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Some notes to the customer.',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Goes to field comment.',
+            'ContentCode': None,
+            'SubjectCode': '42'}],
+    'payment': {
+        'bank': [{
+            'type': '30',
+            'debitor_iban': 'DE02300209000106531065',
+            'creditor_iban': 'DE02300209000106531065'}],
+        'currency': 'EUR',
+        'reference': 'RE2024.01234',
+        'taxes': [{
+                'amount': Decimal('484.5'),
+                'type': 'VAT',
+                'base': Decimal('2550.0'),
+                'category_code': 'S',
+                'percent': Decimal('19.00'),
+            }, {
+                'amount': Decimal('21.0'),
+                'type': 'VAT',
+                'base': Decimal('300.0'),
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+        'terms': [{
+            'description': 'Payment description',
+            'duedate': date(2024, 7, 1),
+            'mandat_id': 'mandat id'}]},
+    'seller_party': {
+        'city': 'Berlin',
+        'name': 'Name of the Supplier',
+        'postal_code': '12345',
+        'street': 'Street of Supplier No 1'},
+    'total': {
+        'amount': Decimal('1350.00'),
+        'duepayable': Decimal('3355.50'),
+        'grand': Decimal('3355.50'),
+        'taxbase': Decimal('2850.00'),
+        'taxtotal': Decimal('505.5')}}
+
+
+parsed_data_facturx_extended = {
+    'invoice_number': 'RE2024.01234',
+    'invoice_date': date(2024, 6, 17),
+    'note_list': [{
+            'Content': 'Description of invoice',
+            'ContentCode': None,
+            'SubjectCode': None,
+        }, {
+            'Content': 'Some notes to the customer.',
+            'ContentCode': '1',
+            'SubjectCode': None,
+        }, {
+            'Content': 'Goes to field comment.',
+            'ContentCode': '22',
+            'SubjectCode': '42'}],
+    'seller_party': {
+        'name': 'Name of the Supplier',
+        'postal_code': '12345',
+        'street': 'Street of Supplier No 1',
+        'city': 'Berlin'},
+    'buyer_party': {
+        'name': 'Our Company',
+        'postal_code': '23456',
+        'street': 'Address Line 1\nAddress Line 2',
+        'city': 'Potsdam'},
+    'lines_data': [{
+            'line_no': '1',
+            'name': 'Name of Product 1',
+            'description': 'Description of Product 1',
+            'unit_net_price': {'amount': Decimal('1350.00')},
+            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1350.00')},
+        }, {
+            'convert_note': [
+                'skip: /rsm:CrossIndustryInvoice/' +
+                'rsm:SupplyChainTradeTransaction/' +
+                'ram:IncludedSupplyChainTradeLineItem[2]/' +
+                'ram:SpecifiedLineTradeDelivery/' +
+                'ram:ActualDeliverySupplyChainEvent'],
+            'line_no': '2',
+            'line_note': 'Description of Line 2\n' +
+            'Description of Line 2, line 2',
+            'prod_id': '2',
+            'glob_id': '3',
+            'seller_id': '4',
+            'buyer_id': '5',
+            'industy_id': '6',
+            'model_id': '7',
+            'name': 'Name of Product 2',
+            'description': 'Description of Product 2',
+            'lot': 'batch23',
+            'brand_name': 'Brand-Name',
+            'model_name': 'Model-Name',
+            'trade_country': 'DE',
+            'attributes': [{
+                'code': '123',
+                'description': 'Kilogram',
+                'uom': 'kg',
+                'value': Decimal('123.0')}],
+            'classification': [{
+                'code': '3c', 'name': 'product-class 1'}],
+            'serialno': [{'lot': '22', 'serial': '1234'}],
+            'refprod': [{
+                'id': '1',
+                'global_id': '2',
+                'seller_id': '3',
+                'buyer_id': '4',
+                'name': 'ref-prod-1',
+                'description': 'description of ref-prod-1',
+                'quantity': Decimal('1.0')}],
+            'unit_net_price': {
+                'amount': Decimal('800.00'),
+                'basequantity': Decimal('1.0')},
+            'unit_gross_price': {
+                'amount': Decimal('950.00'),
+                'basequantity': Decimal('1.0')},
+            'quantity': {
+                'billed': Decimal('1.5'),
+                'unit_code': 'KGM',
+                'package': Decimal('1.5')},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('19.00')}],
+            'total': {'amount': Decimal('1200.00')},
+        }, {
+            'line_no': '3',
+            'name': 'Name of Product 3',
+            'description': 'Description of Product 3',
+            'unit_net_price': {'amount': Decimal('150.00')},
+            'quantity': {'billed': Decimal('2.0'), 'unit_code': 'MTR'},
+            'taxes': [{
+                'type': 'VAT',
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+            'total': {'amount': Decimal('300.00')},
+        }],
+    'payment': {
+        'reference': 'RE2024.01234',
+        'currency': 'EUR',
+        'bank': [{
+            'info': 'Wire transfer',
+            'type': '30',
+            'debitor_iban': 'DE02300209000106531065',
+            'creditor_iban': 'DE02300209000106531065',
+            'creditor_name': 'mbs',
+            'card_id': 'DE02300209000106531065',
+            'card_holder_name': 'Card Holder',
+            'institution': 'WELADED1PMB'}],
+        'taxes': [{
+                'amount': Decimal('484.5'),
+                'type': 'VAT',
+                'base': Decimal('2550.0'),
+                'category_code': 'S',
+                'percent': Decimal('19.00'),
+            }, {
+                'amount': Decimal('21.0'),
+                'type': 'VAT',
+                'base': Decimal('300.0'),
+                'category_code': 'S',
+                'percent': Decimal('7.00')}],
+        'terms': [{
+            'description': 'Payment description',
+            'duedate': date(2024, 7, 1),
+            'mandat_id': 'mandat id',
+            'amount': Decimal('3355.50'),
+            'discount_date': date(2024, 7, 2),
+            'discount_measure': Decimal('10.0'),
+            'discount_base': Decimal('3355.0'),
+            'discount_perc': Decimal('2.0'),
+            'discount_amount': Decimal('70.0')}]},
+        'total': {
+            'amount': Decimal('1350.00'),
+            'taxbase': Decimal('2850.00'),
+            'taxtotal': Decimal('505.5'),
+            'grand': Decimal('3355.50'),
+            'duepayable': Decimal('3355.50')}}