← Retour aux factures

Validation facture F20260821_112610_298

Controle de l'original, correction des donnees extraites et validation avant comptabilisation.
MODE TEST / SANDBOX a_traiter

Document original

Telecharger
Apercu non disponible pour ce format. Le fichier original est conserve sans modification.

Donnees extraites

Controle initial OK

Controles

Aucune anomalie enregistree.
Donnees SuperPDP brutes
{
    "id": 344298,
    "company_id": 67413,
    "created_at": "2026-08-21T11:26:42.531624Z",
    "en_invoice": {
        "number": "F20260821_112610_298",
        "issue_date": "2025-06-30",
        "type_code": 380,
        "currency_code": "EUR",
        "payment_due_date": "2025-07-30",
        "notes": [
            {
                "subject_code": "PMT",
                "note": "L’indemnité forfaitaire légale pour frais de recouvrement est de 40 €."
            },
            {
                "subject_code": "PMD",
                "note": "À défaut de règlement à la date d’échéance, une pénalité de 10 % du net à payer sera applicable immédiatement."
            },
            {
                "subject_code": "AAB",
                "note": "Aucun escompte pour paiement anticipé."
            }
        ],
        "process_control": {
            "business_process_type": "M1",
            "specification_identifier": "urn:cen.eu:en16931:2017"
        },
        "seller": {
            "name": "Tricatel",
            "legal_registration_identifier": {
                "value": "000000001",
                "scheme": "0002"
            },
            "vat_identifier": "FR15000000001",
            "electronic_address": {
                "value": "315143296_67412",
                "scheme": "0225"
            },
            "postal_address": {
                "country_code": "FR"
            }
        },
        "buyer": {
            "name": "Burger Queen",
            "identifiers": [
                {
                    "value": "000000002",
                    "scheme": "0225"
                }
            ],
            "legal_registration_identifier": {
                "value": "000000002",
                "scheme": "0002"
            },
            "vat_identifier": "FR18000000002",
            "electronic_address": {
                "value": "315143296_67413",
                "scheme": "0225"
            },
            "postal_address": {
                "country_code": "FR"
            }
        },
        "delivery_information": {
            "delivery_date": "2025-06-30"
        },
        "deliver_to_address": {
            "country_code": "FR"
        },
        "totals": {
            "sum_invoice_lines_amount": "1560.46",
            "total_without_vat": "1560.46",
            "total_vat_amount": {
                "value": "303.33",
                "currency_code": "EUR"
            },
            "total_with_vat": "1863.79",
            "amount_due_for_payment": "1863.79"
        },
        "vat_break_down": [
            {
                "vat_category_taxable_amount": "60.46",
                "vat_category_tax_amount": "3.33",
                "vat_category_code": "S",
                "vat_identifier": "VAT",
                "vat_category_rate": "5.50"
            },
            {
                "vat_category_taxable_amount": "1500.00",
                "vat_category_tax_amount": "300.00",
                "vat_category_code": "S",
                "vat_identifier": "VAT",
                "vat_category_rate": "20.00"
            }
        ],
        "lines": [
            {
                "identifier": "001",
                "invoiced_quantity": "28.5200",
                "invoiced_quantity_code": "KGM",
                "net_amount": "60.46",
                "price_details": {
                    "item_net_price": "2.120000"
                },
                "vat_information": {
                    "invoiced_item_vat_category_code": "S",
                    "invoiced_item_vat_rate": "5.50"
                },
                "item_information": {
                    "name": "Poulet aux hormones"
                }
            },
            {
                "identifier": "002",
                "invoiced_quantity": "1.0000",
                "invoiced_quantity_code": "C62",
                "net_amount": "1500.00",
                "price_details": {
                    "item_net_price": "1500.000000"
                },
                "vat_information": {
                    "invoiced_item_vat_category_code": "S",
                    "invoiced_item_vat_rate": "20.00"
                },
                "item_information": {
                    "name": "Conseil en stratégie",
                    "description": "Élaboration d’un plan de communication sur les mérites des aliments ultratransformés."
                }
            }
        ]
    },
    "events": [
        {
            "id": 979113,
            "created_at": "2026-08-21T11:26:42.531624Z",
            "invoice_id": 344298,
            "status_code": "fr:202",
            "status_text": "Reçue par la plateforme",
            "details": [
                []
            ]
        }
    ],
    "direction": "in",
    "processing_rule": "B2B"
}