{
  "chronology": [
    {
      "event": "I77v1 issue",
      "date": "2027-08-10",
      "accepted_as_of_boxes": "16"
    },
    {
      "event": "I77v2 issue/supersedes v1",
      "date": "2027-08-15",
      "accepted_as_of_boxes": "18"
    },
    {
      "event": "cumulative accepted receipt",
      "date": "2027-08-15",
      "boxes": "18"
    },
    {
      "event": "return",
      "date": "2027-08-16",
      "boxes": "3"
    }
  ],
  "fulfillment": {
    "ordered_boxes": "20",
    "accepted_boxes": "18",
    "returned_boxes": "3",
    "net_retained_boxes": "15",
    "never_delivered_backorder_boxes": "2",
    "returned_replacement_requested_boxes": "3",
    "total_outstanding_boxes": "5",
    "ordered_pieces": "160",
    "accepted_pieces": "144",
    "returned_pieces": "24",
    "retained_pieces": "120",
    "outstanding_pieces": "40"
  },
  "invoice_calculation": {
    "current_invoice": "I77v2",
    "boxes": "18",
    "pieces": "144",
    "goods_EUR": "1728",
    "freight_EUR": "32",
    "taxable_base_EUR": "1760",
    "VAT_rate": "20%",
    "VAT_EUR": "352.00",
    "gross_EUR": "2112.00",
    "credit_CN9_gross_EUR": "345.60",
    "credit_net_EUR": "288.00",
    "credit_VAT_EUR": "57.60",
    "net_payable_EUR": "1766.40",
    "derived_due_date_from_acceptance_plus_30_calendar_days": "2027-09-14",
    "printed_due_date": "unresolved/blank"
  },
  "obligations": [
    {
      "supplier_association": "Orchid (packet context; invoice issuer and printed buyer unresolved)",
      "currency": "EUR",
      "gross_current_invoice_EUR": "2112.00",
      "credit_EUR": "345.60",
      "net_EUR": "1766.40",
      "release": "HOLD whole payment pending independent validation of conflicting bank instructions and payment authorization"
    },
    {
      "supplier": "Lotus",
      "currency": "GBP",
      "gross_invoice_GBP": "180.00",
      "release": "HOLD; no PO/receipt evidence, bank information or payment authorization"
    }
  ]
}