split series and code fields

The invoice number should be created using the series and code fields. We want to reflect that in out examples
invopop · Mar 25, 2024 · 47507cb · 47507cb
1 parent a5321e6
commit 47507cb
Showing 1 changed file with 2 additions and 1 deletion.
diff --git a/test/data/invoice-pl-pl.json b/test/data/invoice-pl-pl.json
@@ -11,7 +11,8 @@
 	"doc": {
 		"$schema": "https://gobl.org/draft-0/bill/invoice",
 		"type": "standard",
-		"code": "SAMPLE-001",
+		"series": "SAMPLE",
+		"code": "001",
 		"issue_date": "2023-12-20",
 		"currency": "PLN",
 		"supplier": {