From 47507cbe5818269f17b8ea2f9198a8c961634aee Mon Sep 17 00:00:00 2001
From: Grzegorz Lisowski <glisowski@fractalsoft.org>
Date: Wed, 13 Mar 2024 15:46:09 +0100
Subject: [PATCH] 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
---
 test/data/invoice-pl-pl.json | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/test/data/invoice-pl-pl.json b/test/data/invoice-pl-pl.json
index 3447285..3c4c10c 100644
--- 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": {