[ { "op": "invoice", "ref": "darnis_jun2", "input": { "socid": "#thirdparty:name=Darnis Operations", "kind": "supplier", "date": "2026-06-30", "ref_supplier": "F1045", "validate": true, "lines": [ { "desc": "Apport d'affaire Arcodange - Projet — juin 2026 (facture Hiway F1045 du 30/06/2026)", "qty": 1, "price_ht": 214.70, "tva": 20, "type": "service" } ] } }, { "op": "payment", "input": { "invoice_id": "@darnis_jun2", "kind": "supplier", "mode": "VIR", "account_id": 1, "date": "2026-06-29", "amount": 257.64, "transaction_id": "019f14c5-e254-7ac9-9e9f-307ed9-d55f44", "comment": "Qonto transfer 2026-06-29 DARNIS OPERATIONS" } }, { "op": "payment", "input": { "invoice_id": 12, "kind": "supplier", "mode": "VIR", "account_id": 1, "date": "2026-06-29", "amount": 263.40, "transaction_id": "019f14c6-db08-7e2a-8f9b-345d22-8db1ce", "comment": "Qonto transfer 2026-06-29 DARNIS OPERATIONS — paie (PROV12) une fois validee" } }, { "op": "payment", "input": { "invoice_id": 15, "kind": "supplier", "mode": "CB", "account_id": 1, "date": "2026-04-03", "amount": 172.68, "transaction_id": "019d4eb3-ca44-7e2b-a740-1abb49-2d9179", "comment": "Mistral AI abonnement avril (carte Qonto 2026-04-03) — paie (PROV15) fournisseur une fois validee" } }, { "op": "payment", "input": { "invoice_id": 14, "kind": "supplier", "mode": "CB", "account_id": 1, "date": "2026-04-13", "amount": 180.00, "transaction_id": "019d8287-427d-795b-89be-fe3582-0eb097", "comment": "Anthropic abonnement avril (carte Qonto 2026-04-13) — paie (PROV14) fournisseur une fois validee" } } ]