{
  "creeLe": "2026-08-17T14:45:44.150Z",
  "entreprise": {
    "nom": "Atelier Bellevue",
    "email": ""
  },
  "factures": [
    {
      "id": "fac_df74b29af816a60647",
      "creeLe": "2026-08-17T14:45:44.154Z",
      "nomFichier": "facture-vanderlinden.pdf",
      "tailleOctets": 2299,
      "extension": "pdf",
      "source": "pdf",
      "etat": "validee",
      "champs": {
        "fournisseur": "Ets Vanderlinden SPRL",
        "numeroTva": "BE0472123456",
        "numeroFacture": "FV-2026-0453",
        "dateEmission": "2026-07-12",
        "dateEcheance": "2026-08-11",
        "devise": "EUR",
        "totalHtCentimes": 124000,
        "totalTvaCentimes": 26040,
        "totalTtcCentimes": 150040,
        "ventilationTva": [
          {
            "taux": 21,
            "baseCentimes": null,
            "tvaCentimes": 26040
          }
        ],
        "iban": "BE68 5390 0754 7034"
      },
      "confiances": {
        "fournisseur": "elevee",
        "numeroTva": "elevee",
        "numeroFacture": "elevee",
        "dateEmission": "elevee",
        "dateEcheance": "elevee",
        "totalHtCentimes": "elevee",
        "totalTvaCentimes": "moyenne",
        "totalTtcCentimes": "elevee"
      },
      "anomalies": [],
      "manquants": [],
      "empreinte": "be0472123456:fv20260453",
      "texte": "Ets Vanderlinden SPRL\nRue du Commerce 42\n1000 Bruxelles - Belgique\nTVA BE 0472.123.456\nFACTURE\nFacture n° FV-2026-0453   Client : Atelier Bellevue\nDate d'émission : 12/07/2026   Rue des Ateliers 14, 1050 Bruxelles\nÉchéance : 11/08/2026\nDésignation   Qté   P.U. HT   Total HT\nPanneaux MDF 19mm   24   38,50   924,00\nQuincaillerie assortie   1   156,00   156,00\nLivraison chantier   1   160,00   160,00\nTotal HT   1 240,00 EUR\nTVA 21 %   260,40 EUR\nTotal TTC   1 500,40 EUR\nPaiement à 30 jours - IBAN BE68 5390 0754 7034"
    },
    {
      "id": "fac_b6b1059d89f4382793",
      "creeLe": "2026-08-17T14:45:44.155Z",
      "nomFichier": "facture-moreau.pdf",
      "tailleOctets": 2049,
      "extension": "pdf",
      "source": "pdf",
      "etat": "validee",
      "champs": {
        "fournisseur": "Peintures Moreau & Fils",
        "numeroTva": "BE0658987412",
        "numeroFacture": "2026/1187",
        "dateEmission": "2026-08-03",
        "dateEcheance": "2026-09-02",
        "devise": "EUR",
        "totalHtCentimes": 209250,
        "totalTvaCentimes": 18743,
        "totalTtcCentimes": 227993,
        "ventilationTva": [
          {
            "taux": 6,
            "baseCentimes": 168000,
            "tvaCentimes": 10080
          },
          {
            "taux": 21,
            "baseCentimes": 41250,
            "tvaCentimes": 8663
          }
        ],
        "iban": null
      },
      "confiances": {
        "fournisseur": "elevee",
        "numeroTva": "elevee",
        "numeroFacture": "elevee",
        "dateEmission": "elevee",
        "dateEcheance": "elevee",
        "totalHtCentimes": "moyenne",
        "totalTvaCentimes": "moyenne",
        "totalTtcCentimes": "elevee"
      },
      "anomalies": [],
      "manquants": [],
      "empreinte": "be0658987412:20261187",
      "texte": "Peintures Moreau & Fils\nChaussée de Louvain 118, 1210 Saint-Josse\nN° TVA : BE0658987412\nFACTURE N° 2026/1187\nDate : 03/08/2026\nDate d'échéance : 02/09/2026\nFourniture peinture acrylique   412,50 EUR\nMain d'oeuvre rénovation logement +10 ans   1 680,00 EUR\nBase HT 21 %   412,50\nTVA 21 %   86,63\nBase HT 6 %   1 680,00\nTVA 6 %   100,80\nTOTAL TTC   2 279,93 EUR"
    },
    {
      "id": "fac_5306bc7080e8582c9c",
      "creeLe": "2026-08-17T14:45:44.161Z",
      "nomFichier": "facture-quincaillerie.pdf",
      "tailleOctets": 2048,
      "extension": "pdf",
      "source": "pdf",
      "etat": "aVerifier",
      "champs": {
        "fournisseur": "Quincaillerie du Centre SA",
        "numeroTva": "BE0841556902",
        "numeroFacture": "QC-2026-8871",
        "dateEmission": "2026-07-29",
        "dateEcheance": "2026-08-28",
        "devise": "EUR",
        "totalHtCentimes": 47300,
        "totalTvaCentimes": 8937,
        "totalTtcCentimes": 56237,
        "ventilationTva": [
          {
            "taux": 21,
            "baseCentimes": null,
            "tvaCentimes": 8937
          }
        ],
        "iban": "BE43 0689 0123 4567"
      },
      "confiances": {
        "fournisseur": "elevee",
        "numeroTva": "elevee",
        "numeroFacture": "elevee",
        "dateEmission": "elevee",
        "dateEcheance": "elevee",
        "totalHtCentimes": "elevee",
        "totalTvaCentimes": "moyenne",
        "totalTtcCentimes": "elevee"
      },
      "anomalies": [
        {
          "code": "tva-incoherente",
          "detail": "TVA 21 % : 89,37 annoncés, 99,33 attendus sur un total HT de 473,00"
        }
      ],
      "manquants": [],
      "empreinte": "be0841556902:qc20268871",
      "texte": "Quincaillerie du Centre SA\nAvenue Louise 300, 1050 Bruxelles\nTVA : BE 0841.556.902\nFacture n° QC-2026-8871\nDate de facture : 29/07/2026\nEchéance : 28/08/2026\nVisserie inox lot de 500   89,00\nCharnières laiton x40   236,00\nColle polyuréthane 5L   148,00\nTotal HT   473,00 EUR\nTVA 21 %   89,37 EUR\nTotal TTC   562,37 EUR\nIBAN BE43 0689 0123 4567 - Paiement à 30 jours"
    }
  ],
  "id": "t_b200705917cbbaf6"
}