{
  "slug": "why-the-invoice-standardized-business-claims",
  "version": 1,
  "layout": "flow",
  "nodes": [
    {
      "id": "n1",
      "type": "factory",
      "label": "Supplier",
      "x": 58,
      "y": 62,
      "w": 162,
      "h": 162
    },
    {
      "id": "n2",
      "type": "document",
      "label": "Invoice",
      "x": 284,
      "y": 72,
      "w": 82,
      "h": 82,
      "detail": "itemised claim"
    },
    {
      "id": "n3",
      "type": "person",
      "label": "Buyer",
      "x": 284,
      "y": 182,
      "w": 82,
      "h": 82
    },
    {
      "id": "n4",
      "type": "coin",
      "label": "Payment",
      "x": 284,
      "y": 282,
      "w": 82,
      "h": 82
    }
  ],
  "relationships": [
    {
      "from": "n1",
      "to": "n2",
      "label": "issues"
    },
    {
      "from": "n2",
      "to": "n3",
      "label": "received by"
    },
    {
      "from": "n3",
      "to": "n4",
      "label": "triggers"
    }
  ],
  "summary": "A supplier issues an itemised invoice stating what was delivered and what is owed; payment follows.",
  "mechanism": "itemised-claim-payment-trigger",
  "fig": "FIG. / THE RECORD OF WHAT WAS AGREED AND WHAT IS OWED",
  "animation": {
    "style": "assemble",
    "duration": 700,
    "stagger": 60
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  "presentation": {
    "style": "vignette",
    "hero": "n2",
    "support": [
      "n1",
      "n3"
    ],
    "icon": "receipt",
    "label": "Receipt",
    "tilt": 0
  },
  "illustration": {
    "concept": "Goods crate on left; itemised invoice in centre with line amounts; approval stamp completing the claim on right",
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