[
	{
		"AdlId": "ADL-2021-500",
		"FiscalYear": "2021",
		"AdlType": "AL",
		"Office": "Ufficio 5.1",
		"Stage": "LIQUIDATED",
		"StageText": "Liquidato",
		"Amount": 2100.00,
		"Currency": "EUR",
		"FinancialPosition": "1.01.02.03",
		"Format": "PDF",
		"Assignee": "Mario Rossi",
		"LastAction": "2021-11-18",
		"Notes": "Atto liquidato (mock).",
		"Positions": [
			{ "Position": "0", "Description": "Testata / documenti comuni", "Amount": 0 },
			{ "Position": "1", "Description": "Fattura FT-5501", "Amount": 2100.00, "InvoiceId": "INV-2021-1005" }
		],
		"Invoices": [
			{ "InvoiceId": "INV-2021-1005", "InvoiceNumber": "FT-5501", "Supplier": "Mediterranea Logistica S.r.l.", "Amount": 2100.00 }
		],
		"Checklists": [
			{ "Id": "CL-500-SP1", "Type": "SP1", "Position": "0", "Status": "PUBLISHED", "Suggested": true, "Items": [
				{ "Key": "Q1", "Text": "Documentazione completa", "Checked": true },
				{ "Key": "Q2", "Text": "Importi coerenti con fatture", "Checked": true }
			]}
		],
		"Models": [
			{ "Id": "MOD-B3-500", "Type": "B3", "Name": "Modello_B3_500.pdf", "Date": "2021-11-17" }
		],
		"Attachments": [
			{ "Id": "ATT-A-01", "Name": "atto_500.pdf", "Type": "Atto", "Date": "2021-11-17", "Author": "SAP", "Source": "SAP", "Position": "0" }
		],
		"History": [
			{ "Date": "2021-11-10T09:00:00", "User": "SYSTEM", "Action": "Stampa ed archivia", "Stage": "NEW" },
			{ "Date": "2021-11-18T12:00:00", "User": "FIRMATARIO01", "Action": "Liquidato", "Stage": "LIQUIDATED" }
		],
		"Watch": false
	},
	{
		"AdlId": "ADL-2021-501",
		"FiscalYear": "2021",
		"AdlType": "AL",
		"Office": "Ufficio 5.1",
		"Stage": "ASSIGNED",
		"StageText": "Assegnato",
		"Amount": 3200.00,
		"Currency": "EUR",
		"FinancialPosition": "1.02.01.10",
		"Format": "PDF",
		"Assignee": "Mario Rossi",
		"LastAction": "2021-11-16",
		"Notes": "",
		"Positions": [
			{ "Position": "0", "Description": "Testata / documenti comuni", "Amount": 0 },
			{ "Position": "1", "Description": "Fattura FT-9910", "Amount": 3200.00, "InvoiceId": "INV-2021-1002" }
		],
		"Invoices": [
			{ "InvoiceId": "INV-2021-1002", "InvoiceNumber": "FT-9910", "Supplier": "Alpi Componenti S.p.A.", "Amount": 3200.00 }
		],
		"Checklists": [],
		"Models": [],
		"Attachments": [
			{ "Id": "ATT-A-02", "Name": "atto_501.pdf", "Type": "Atto", "Date": "2021-11-15", "Author": "SAP", "Source": "SAP", "Position": "0" }
		],
		"History": [
			{ "Date": "2021-11-15T17:00:00", "User": "SYSTEM", "Action": "Stampa ed archivia", "Stage": "NEW" },
			{ "Date": "2021-11-16T08:45:00", "User": "Mario Rossi", "Action": "Auto Assegna", "Stage": "ASSIGNED" }
		],
		"Watch": true
	},
	{
		"AdlId": "ADL-2021-502",
		"FiscalYear": "2021",
		"AdlType": "RD",
		"Office": "Ufficio 5.1",
		"Stage": "CHECKLIST",
		"StageText": "Check List",
		"Amount": 45000.00,
		"Currency": "EUR",
		"FinancialPosition": "2.01.00.01",
		"Format": "PDF",
		"Assignee": "Mario Rossi",
		"LastAction": "2021-11-08",
		"Notes": "Tipo RD → checklist SP4 automatica suggerita.",
		"Positions": [
			{ "Position": "0", "Description": "Testata / documenti comuni", "Amount": 0 },
			{ "Position": "1", "Description": "Fattura FT-7700", "Amount": 45000.00, "InvoiceId": "INV-2021-1004" }
		],
		"Invoices": [
			{ "InvoiceId": "INV-2021-1004", "InvoiceNumber": "FT-7700", "Supplier": "Emilia Digital Solutions S.r.l.", "Amount": 45000.00 }
		],
		"Checklists": [
			{ "Id": "CL-502-SP4", "Type": "SP4", "Position": "0", "Status": "DRAFT", "Suggested": true, "Automatic": true, "Items": [
				{ "Key": "A1", "Text": "Dati RD/RQ coerenti (auto)", "Checked": true },
				{ "Key": "A2", "Text": "Importo totale verificato (auto)", "Checked": true }
			]},
			{ "Id": "CL-502-SP1", "Type": "SP1", "Position": "1", "Status": "DRAFT", "Suggested": false, "Items": [
				{ "Key": "Q1", "Text": "Merce/servizio ricevuto", "Checked": false },
				{ "Key": "Q2", "Text": "Conformità contratto", "Checked": false },
				{ "Key": "Q3", "Text": "Copertura finanziaria", "Checked": true }
			]}
		],
		"Models": [
			{ "Id": "MOD-U7-502", "Type": "U7", "Name": "Modello_U7_502.pdf", "Date": "2021-11-07" }
		],
		"Attachments": [
			{ "Id": "ATT-A-03", "Name": "atto_502.pdf", "Type": "Atto", "Date": "2021-11-06", "Author": "SAP", "Source": "SAP", "Position": "0" }
		],
		"History": [
			{ "Date": "2021-11-06T09:00:00", "User": "SYSTEM", "Action": "Stampa ed archivia", "Stage": "NEW" },
			{ "Date": "2021-11-07T10:00:00", "User": "UG_RESP01", "Action": "Assegna → Mario Rossi", "Stage": "ASSIGNED" },
			{ "Date": "2021-11-08T11:00:00", "User": "Mario Rossi", "Action": "Apri CheckList", "Stage": "CHECKLIST" }
		],
		"Watch": false
	},
	{
		"AdlId": "ADL-2021-503",
		"FiscalYear": "2021",
		"AdlType": "AL",
		"Office": "Ufficio 5.1",
		"Stage": "NEW",
		"StageText": "Nuovo Atto",
		"Amount": 780.00,
		"Currency": "EUR",
		"FinancialPosition": "1.03.02.00",
		"Format": "PDF",
		"Assignee": "",
		"LastAction": "2021-11-22",
		"Notes": "",
		"Positions": [
			{ "Position": "0", "Description": "Testata / documenti comuni", "Amount": 0 },
			{ "Position": "1", "Description": "Posizione unica", "Amount": 780.00, "InvoiceId": "" }
		],
		"Invoices": [],
		"Checklists": [],
		"Models": [],
		"Attachments": [
			{ "Id": "ATT-A-04", "Name": "atto_503.pdf", "Type": "Atto", "Date": "2021-11-22", "Author": "SAP", "Source": "SAP", "Position": "0" }
		],
		"History": [
			{ "Date": "2021-11-22T15:00:00", "User": "SYSTEM", "Action": "Stampa ed archivia", "Stage": "NEW" }
		],
		"Watch": false
	},
	{
		"AdlId": "ADL-2021-504",
		"FiscalYear": "2021",
		"AdlType": "AL",
		"Office": "Ufficio 5.5",
		"Stage": "TO_SIGN",
		"StageText": "Da Firmare",
		"Amount": 15600.00,
		"Currency": "EUR",
		"FinancialPosition": "3.01.01.01",
		"Format": "PDF",
		"Assignee": "FIRMATARIO01",
		"LastAction": "2021-11-19",
		"Notes": "In coda firma digitale (mock).",
		"Positions": [
			{ "Position": "0", "Description": "Testata / documenti comuni", "Amount": 0 },
			{ "Position": "1", "Description": "Posizione 1", "Amount": 15600.00, "InvoiceId": "" }
		],
		"Invoices": [],
		"Checklists": [
			{ "Id": "CL-504-SP2", "Type": "SP2", "Position": "0", "Status": "PUBLISHED", "Suggested": true, "Items": [
				{ "Key": "Q1", "Text": "Checklist SP2 completata", "Checked": true }
			]}
		],
		"Models": [
			{ "Id": "MOD-B3-504", "Type": "B3", "Name": "Modello_B3_504.pdf", "Date": "2021-11-18" }
		],
		"Attachments": [
			{ "Id": "ATT-A-05", "Name": "atto_504.pdf", "Type": "Atto", "Date": "2021-11-18", "Author": "SAP", "Source": "SAP", "Position": "0" }
		],
		"History": [
			{ "Date": "2021-11-10T09:00:00", "User": "SYSTEM", "Action": "Stampa ed archivia", "Stage": "NEW" },
			{ "Date": "2021-11-19T14:00:00", "User": "Mario Rossi", "Action": "Completo → Da Firmare", "Stage": "TO_SIGN" }
		],
		"Watch": true
	},
	{
		"AdlId": "ADL-2021-505",
		"FiscalYear": "2021",
		"AdlType": "AL",
		"Office": "Ufficio 5.5",
		"Stage": "COMPLETE",
		"StageText": "Completo",
		"Amount": 990.00,
		"Currency": "EUR",
		"FinancialPosition": "1.01.01.01",
		"Format": "PDF",
		"Assignee": "Mario Rossi",
		"LastAction": "2021-11-20",
		"Notes": "Pronto per inoltro firmatario.",
		"Positions": [
			{ "Position": "0", "Description": "Testata / documenti comuni", "Amount": 0 },
			{ "Position": "1", "Description": "Posizione 1", "Amount": 990.00, "InvoiceId": "" }
		],
		"Invoices": [],
		"Checklists": [
			{ "Id": "CL-505-SP3", "Type": "SP3", "Position": "0", "Status": "PUBLISHED", "Suggested": true, "Items": [
				{ "Key": "Q1", "Text": "Controlli formali OK", "Checked": true },
				{ "Key": "Q2", "Text": "Allegati presenti", "Checked": true }
			]}
		],
		"Models": [],
		"Attachments": [
			{ "Id": "ATT-A-06", "Name": "atto_505.pdf", "Type": "Atto", "Date": "2021-11-20", "Author": "SAP", "Source": "SAP", "Position": "0" },
			{ "Id": "ATT-A-07", "Name": "checklist_sp3_505.pdf", "Type": "CheckList", "Date": "2021-11-20", "Author": "Mario Rossi", "Source": "ELIQ", "Position": "0" }
		],
		"History": [
			{ "Date": "2021-11-18T09:00:00", "User": "SYSTEM", "Action": "Stampa ed archivia", "Stage": "NEW" },
			{ "Date": "2021-11-19T10:00:00", "User": "Mario Rossi", "Action": "Auto Assegna", "Stage": "ASSIGNED" },
			{ "Date": "2021-11-19T11:00:00", "User": "Mario Rossi", "Action": "CheckList", "Stage": "CHECKLIST" },
			{ "Date": "2021-11-20T09:30:00", "User": "Mario Rossi", "Action": "Completo", "Stage": "COMPLETE" }
		],
		"Watch": false
	}
]