invoices:
  - id: inv_004
    vendor_id: 1076
    amount: 3400.00
  - id: inv_005
    vendor_id: 1023
    amount: 560.75
  - id: inv_006
    vendor_id: 1091
    amount: 2200.00
notes:
  - Batch processed on 2024-04-10
  - One-time vendor 1091