[
	{
		"InvoiceId": "INV-2021-1001",
		"ProtocolNumber": "12345",
		"ProtocolYear": "2021",
		"ProtocolRegister": "PROT",
		"InvoiceDate": "2021-11-10",
		"InvoiceNumber": "FT-8841",
		"Amount": 12500.50,
		"Currency": "EUR",
		"Supplier": "Nord Meccanica Italia S.r.l.",
		"SupplierVat": "12485690157",
		"Office": "Ufficio 5.1",
		"DocType": "FI",
		"Stage": "NEW",
		"StageText": "Nuova Fattura",
		"Assignee": "",
		"DueDate": "2021-12-10",
		"LiquidationDate": "",
		"LastAction": "2021-11-12",
		"Notes": "Da assegnare al verificatore costi.",
		"AccountingDocs": [
			{ "DocId": "BKPF-450001", "FiscalYear": "2021", "AdlId": "", "Amount": 12500.50 }
		],
		"Attachments": [
			{ "Id": "ATT-I-01", "Name": "fattura_8841.pdf", "Type": "Fattura", "Date": "2021-11-10", "Author": "Eprocs", "Source": "PROTOCOL" }
		],
		"History": [
			{ "Date": "2021-11-12T09:10:00", "User": "SYSTEM", "Action": "Import da Protocollo", "Stage": "NEW" }
		],
		"Profile": {
			"VerifyGoods": false,
			"VerifyCosts": true,
			"VerifyStructure": false,
			"ApprovalRequired": true,
			"Approver": "",
			"ReturnMail": false
		},
		"Watch": false
	},
	{
		"InvoiceId": "INV-2021-1002",
		"ProtocolNumber": "12390",
		"ProtocolYear": "2021",
		"ProtocolRegister": "PROT",
		"InvoiceDate": "2021-11-15",
		"InvoiceNumber": "FT-9910",
		"Amount": 3200.00,
		"Currency": "EUR",
		"Supplier": "Alpi Componenti S.p.A.",
		"SupplierVat": "09876543210",
		"Office": "Ufficio 5.1",
		"DocType": "MM",
		"Stage": "ASSIGNED",
		"StageText": "Assegnata",
		"Assignee": "Mario Rossi",
		"DueDate": "2021-12-15",
		"LiquidationDate": "",
		"LastAction": "2021-11-16",
		"Notes": "",
		"AccountingDocs": [
			{ "DocId": "BKPF-450010", "FiscalYear": "2021", "AdlId": "ADL-2021-501", "Amount": 3200.00 }
		],
		"Attachments": [
			{ "Id": "ATT-I-02", "Name": "fattura_9910.pdf", "Type": "Fattura", "Date": "2021-11-15", "Author": "Eprocs", "Source": "PROTOCOL" },
			{ "Id": "ATT-I-03", "Name": "ddt_9910.pdf", "Type": "DDT", "Date": "2021-11-14", "Author": "Eprocs", "Source": "PROTOCOL" }
		],
		"History": [
			{ "Date": "2021-11-15T14:00:00", "User": "SYSTEM", "Action": "Import da Protocollo", "Stage": "NEW" },
			{ "Date": "2021-11-16T08:30:00", "User": "UG_RESP01", "Action": "Assegna → Mario Rossi", "Stage": "ASSIGNED" }
		],
		"Profile": {
			"VerifyGoods": true,
			"VerifyCosts": true,
			"VerifyStructure": false,
			"ApprovalRequired": true,
			"Approver": "Lucia Bianchi",
			"ReturnMail": true
		},
		"Watch": true
	},
	{
		"InvoiceId": "INV-2021-1003",
		"ProtocolNumber": "12401",
		"ProtocolYear": "2021",
		"ProtocolRegister": "PROT",
		"InvoiceDate": "2021-11-20",
		"InvoiceNumber": "FT-1002",
		"Amount": 890.25,
		"Currency": "EUR",
		"Supplier": "Veneto Food Trading S.r.l.",
		"SupplierVat": "04561237890",
		"Office": "Ufficio 5.1",
		"DocType": "FI",
		"Stage": "IN_CHECK",
		"StageText": "In Verifica",
		"Assignee": "Mario Rossi",
		"DueDate": "2021-12-20",
		"LiquidationDate": "",
		"LastAction": "2021-11-21",
		"Notes": "Verifica costi in corso.",
		"AccountingDocs": [],
		"Attachments": [
			{ "Id": "ATT-I-04", "Name": "fattura_1002.pdf", "Type": "Fattura", "Date": "2021-11-20", "Author": "Eprocs", "Source": "PROTOCOL" }
		],
		"History": [
			{ "Date": "2021-11-20T10:00:00", "User": "SYSTEM", "Action": "Import da Protocollo", "Stage": "NEW" },
			{ "Date": "2021-11-20T11:00:00", "User": "Mario Rossi", "Action": "Auto Assegna", "Stage": "ASSIGNED" },
			{ "Date": "2021-11-21T09:15:00", "User": "Mario Rossi", "Action": "Avvia verifica", "Stage": "IN_CHECK" }
		],
		"Profile": {
			"VerifyGoods": false,
			"VerifyCosts": true,
			"VerifyStructure": false,
			"ApprovalRequired": false,
			"Approver": "",
			"ReturnMail": false
		},
		"Watch": false
	},
	{
		"InvoiceId": "INV-2021-1004",
		"ProtocolNumber": "12455",
		"ProtocolYear": "2021",
		"ProtocolRegister": "PROT",
		"InvoiceDate": "2021-10-01",
		"InvoiceNumber": "FT-7700",
		"Amount": 45000.00,
		"Currency": "EUR",
		"Supplier": "Emilia Digital Solutions S.r.l.",
		"SupplierVat": "03219876543",
		"Office": "Ufficio 5.1",
		"DocType": "FI",
		"Stage": "IN_APPROVAL",
		"StageText": "In Approvazione",
		"Assignee": "Lucia Bianchi",
		"DueDate": "2021-11-01",
		"LiquidationDate": "",
		"LastAction": "2021-11-05",
		"Notes": "",
		"AccountingDocs": [
			{ "DocId": "BKPF-450099", "FiscalYear": "2021", "AdlId": "ADL-2021-502", "Amount": 45000.00 }
		],
		"Attachments": [
			{ "Id": "ATT-I-05", "Name": "fattura_7700.pdf", "Type": "Fattura", "Date": "2021-10-01", "Author": "Eprocs", "Source": "PROTOCOL" }
		],
		"History": [
			{ "Date": "2021-10-02T08:00:00", "User": "SYSTEM", "Action": "Import da Protocollo", "Stage": "NEW" },
			{ "Date": "2021-10-03T09:00:00", "User": "UG_COOR01", "Action": "Assegna", "Stage": "ASSIGNED" },
			{ "Date": "2021-10-10T16:00:00", "User": "Mario Rossi", "Action": "Verificata", "Stage": "VERIFIED" },
			{ "Date": "2021-11-05T10:00:00", "User": "Mario Rossi", "Action": "Invia in approvazione", "Stage": "IN_APPROVAL" }
		],
		"Profile": {
			"VerifyGoods": false,
			"VerifyCosts": true,
			"VerifyStructure": true,
			"ApprovalRequired": true,
			"Approver": "Lucia Bianchi",
			"ReturnMail": true
		},
		"Watch": true
	},
	{
		"InvoiceId": "INV-2021-1005",
		"ProtocolNumber": "12500",
		"ProtocolYear": "2021",
		"ProtocolRegister": "PROT",
		"InvoiceDate": "2021-09-12",
		"InvoiceNumber": "FT-5501",
		"Amount": 2100.00,
		"Currency": "EUR",
		"Supplier": "Mediterranea Logistica S.r.l.",
		"SupplierVat": "06788990011",
		"Office": "Ufficio 5.1",
		"DocType": "MM",
		"Stage": "APPROVED",
		"StageText": "Approvata",
		"Assignee": "Mario Rossi",
		"DueDate": "2021-10-12",
		"LiquidationDate": "2021-11-18",
		"LastAction": "2021-11-18",
		"Notes": "Liquidata con ADL-2021-500.",
		"AccountingDocs": [
			{ "DocId": "BKPF-450200", "FiscalYear": "2021", "AdlId": "ADL-2021-500", "Amount": 2100.00 }
		],
		"Attachments": [
			{ "Id": "ATT-I-06", "Name": "fattura_5501.pdf", "Type": "Fattura", "Date": "2021-09-12", "Author": "Eprocs", "Source": "PROTOCOL" }
		],
		"History": [
			{ "Date": "2021-09-13T08:00:00", "User": "SYSTEM", "Action": "Import da Protocollo", "Stage": "NEW" },
			{ "Date": "2021-11-18T12:00:00", "User": "FIRMATARIO01", "Action": "Approvata / liquidata", "Stage": "APPROVED" }
		],
		"Profile": {
			"VerifyGoods": true,
			"VerifyCosts": true,
			"VerifyStructure": false,
			"ApprovalRequired": true,
			"Approver": "Lucia Bianchi",
			"ReturnMail": false
		},
		"Watch": false
	}
]