data/invoices.json

{
  "invoices": [
    {
      "invoice_id": "INV6886",
      "contract_id": "CNT001",
      "date": "2024-01-19",
      "quantity": 1315,
      "amount_charged": 118350.0,
      "correct_amount": 118350.0,
      "has_error": false
    },
    {
      "invoice_id": "INV5025",
      "contract_id": "CNT002",
      "date": "2024-01-25",
      "quantity": 5058,
      "amount_charged": 429930.0,
      "correct_amount": 429930.0,
      "has_error": false
    },
    {
      "invoice_id": "INV8930",
      "contract_id": "CNT001",
      "date": "2024-03-15",
      "quantity": 1927,
      "amount_charged": 173430.0,
      "correct_amount": 173430.0,
      "has_error": false
    },
    {
      "invoice_id": "INV2619",
      "contract_id": "CNT002",
      "date": "2024-03-15",
      "quantity": 7024,
      "amount_charged": 826096.41,
      "correct_amount": 746300.0,
      "has_error": true
    },
    {
      "invoice_id": "INV7771",
      "contract_id": "CNT002",
      "date": "2024-05-07",
      "quantity": 3872,
      "amount_charged": 329120.0,
      "correct_amount": 329120.0,
      "has_error": false
    },
    {
      "invoice_id": "INV8599",
      "contract_id": "CNT002",
      "date": "2024-05-08",
      "quantity": 3108,
      "amount_charged": 264180.0,
      "correct_amount": 264180.0,
      "has_error": false
    },
    {
      "invoice_id": "INV2289",
      "contract_id": "CNT002",
      "date": "2024-05-09",
      "quantity": 10046,
      "amount_charged": 1280865.0,
      "correct_amount": 1280865.0,
      "has_error": false
    },
    {
      "invoice_id": "INV1743",
      "contract_id": "CNT001",
      "date": "2024-07-25",
      "quantity": 8237,
      "amount_charged": 700145.0,
      "correct_amount": 700145.0,
      "has_error": false
    },
    {
      "invoice_id": "INV3707",
      "contract_id": "CNT002",
      "date": "2024-08-06",
      "quantity": 14421,
      "amount_charged": 1532231.25,
      "correct_amount": 1532231.25,
      "has_error": false
    },
    {
      "invoice_id": "INV7751",
      "contract_id": "CNT001",
      "date": "2024-09-25",
      "quantity": 6043,
      "amount_charged": 513655.0,
      "correct_amount": 513655.0,
      "has_error": false
    },
    {
      "invoice_id": "INV8916",
      "contract_id": "CNT001",
      "date": "2024-10-29",
      "quantity": 12740,
      "amount_charged": 1019200.0,
      "correct_amount": 1019200.0,
      "has_error": false
    },
    {
      "invoice_id": "INV5521",
      "contract_id": "CNT002",
      "date": "2024-11-11",
      "quantity": 3530,
      "amount_charged": 450075.0,
      "correct_amount": 450075.0,
      "has_error": false
    },
    {
      "invoice_id": "INV9580",
      "contract_id": "CNT001",
      "date": "2024-11-14",
      "quantity": 11679,
      "amount_charged": 934320.0,
      "correct_amount": 934320.0,
      "has_error": false
    },
    {
      "invoice_id": "INV8276",
      "contract_id": "CNT001",
      "date": "2024-11-17",
      "quantity": 5203,
      "amount_charged": 442255.0,
      "correct_amount": 442255.0,
      "has_error": false
    },
    {
      "invoice_id": "INV3439",
      "contract_id": "CNT001",
      "date": "2024-11-18",
      "quantity": 5043,
      "amount_charged": 489773.94,
      "correct_amount": 428655.0,
      "has_error": true
    },
    {
      "invoice_id": "INV3344",
      "contract_id": "CNT002",
      "date": "2024-11-20",
      "quantity": 5737,
      "amount_charged": 609556.25,
      "correct_amount": 609556.25,
      "has_error": false
    },
    {
      "invoice_id": "INV5645",
      "contract_id": "CNT001",
      "date": "2024-11-24",
      "quantity": 7168,
      "amount_charged": 609280.0,
      "correct_amount": 609280.0,
      "has_error": false
    },
    {
      "invoice_id": "INV6786",
      "contract_id": "CNT002",
      "date": "2024-12-09",
      "quantity": 8757,
      "amount_charged": 744345.0,
      "correct_amount": 744345.0,
      "has_error": false
    },
    {
      "invoice_id": "INV3445",
      "contract_id": "CNT001",
      "date": "2024-12-15",
      "quantity": 4979,
      "amount_charged": 448110.0,
      "correct_amount": 448110.0,
      "has_error": false
    }
  ]
}