1703 lines
74 KiB
JSON
1703 lines
74 KiB
JSON
{
|
|
"at": "2026-08-24T07:53:13+00:00",
|
|
"target": "https://erp-sandbox.arcodange.lab",
|
|
"manifest_file": "/Users/gabrielradureau/Work/Arcodange/erp/.claude/worktrees/csm4/fleet/harness/runs/2026-08-24-clause-bilingue/changeset.json",
|
|
"manifest_digest": "6efec9323126fafa",
|
|
"manifest": {
|
|
"title": "Rétablir sur les factures M4 la clause de pénalités DANS SA RÉDACTION DE RÉFÉRENCE — bilingue, avec la mention d'ordre public",
|
|
"rationale": "Les factures FAC009 et FAC010, créées ce jour, portent une clause de pénalités AMPUTÉE par rapport à celle des factures FAC005 à FAC008 : la traduction anglaise a disparu, ainsi que la phrase « Ces stipulations sont des minima légaux d'ordre public auxquels il ne peut être renoncé ». Deux raisons de corriger avant tout envoi. D'abord la PERMANENCE DES MÉTHODES (PCG art. 121-5, adc-011) : une clause légale identique doit être rédigée identiquement d'une facture à l'autre, sans quoi la variation se lit comme une intention. Ensuite le fond : le destinataire est américain, et c'est la version anglaise qui lui rend la clause opposable en fait. Aucun montant, aucune date, aucune ligne n'est touché — seule la note publique, à droit constant.",
|
|
"observe": [
|
|
"/invoices/19",
|
|
"/invoices/20"
|
|
],
|
|
"ops": [
|
|
{
|
|
"label": "FAC009-CL0001009 — note publique : clause de pénalités rétablie (bilingue)",
|
|
"api": {
|
|
"method": "PUT",
|
|
"path": "/invoices/19",
|
|
"body": {
|
|
"note_public": "PART FIXE DU CYCLE M4 — engagement de conseil convenu entre les parties, en vigueur depuis le 23/04/2026.\nMontant contractuel : 2 500,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 140,45 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nPériode d'exécution : 23/07/2026 au 23/08/2026. Conditions de règlement : net 30 — échéance 22/09/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce forfait. Aucun escompte n'est accordé en cas de paiement anticipé. Ces stipulations sont des minima légaux d'ordre public auxquels il ne peut être renoncé. / LATE PAYMENT — automatically due without prior reminder: (i) interest at the ECB refinancing rate plus 10 percentage points (Art. L.441-10 II French Commercial Code) — 12.15 % p.a. in H1 2026, 12.40 % p.a. in H2 2026; (ii) a fixed recovery indemnity of forty euros (€40) per unpaid invoice (Art. L.441-10 III and Decree no. 2012-1115); (iii) further indemnification on documented justification. No early-payment discount."
|
|
}
|
|
}
|
|
},
|
|
{
|
|
"label": "FAC010-CL0001010 — note publique : clause de pénalités rétablie (bilingue)",
|
|
"api": {
|
|
"method": "PUT",
|
|
"path": "/invoices/20",
|
|
"body": {
|
|
"note_public": "PART DIFFÉRÉE DU CYCLE M4 — contrat cadre du 23/04/2026 (art. 6) et son avenant (art. 2 et 4).\nMontant contractuel : 3 000,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 568,54 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nÉmise le 23/08/2026 pour une échéance au 23/11/2026 : le différé de trois mois est une modalité de PRIX convenue au contrat, non un délai de paiement accordé après facturation — l'art. L.441-10 I n'est donc pas en cause.\nPériode d'exécution : 23/07/2026 au 23/08/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce forfait. Aucun escompte n'est accordé en cas de paiement anticipé. Ces stipulations sont des minima légaux d'ordre public auxquels il ne peut être renoncé. / LATE PAYMENT — automatically due without prior reminder: (i) interest at the ECB refinancing rate plus 10 percentage points (Art. L.441-10 II French Commercial Code) — 12.15 % p.a. in H1 2026, 12.40 % p.a. in H2 2026; (ii) a fixed recovery indemnity of forty euros (€40) per unpaid invoice (Art. L.441-10 III and Decree no. 2012-1115); (iii) further indemnification on documented justification. No early-payment discount."
|
|
}
|
|
}
|
|
}
|
|
],
|
|
"verify": [
|
|
{
|
|
"path": "/invoices/19",
|
|
"expect": "LATE PAYMENT"
|
|
},
|
|
{
|
|
"path": "/invoices/20",
|
|
"expect": "LATE PAYMENT"
|
|
}
|
|
]
|
|
},
|
|
"results": [
|
|
{
|
|
"label": "FAC009-CL0001009 — note publique : clause de pénalités rétablie (bilingue)",
|
|
"method": "PUT",
|
|
"path": "/invoices/19",
|
|
"rc": 0,
|
|
"result": {
|
|
"module": null,
|
|
"id": "19",
|
|
"entity": "1",
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": [],
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": [],
|
|
"fk_project": null,
|
|
"contact_id": null,
|
|
"user": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": "FAC009-CL0001009",
|
|
"ref_ext": null,
|
|
"statut": "1",
|
|
"status": "1",
|
|
"country_id": null,
|
|
"country_code": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"mode_reglement_id": "0",
|
|
"cond_reglement_id": "0",
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method_id": null,
|
|
"shipping_method": null,
|
|
"fk_multicurrency": "0",
|
|
"multicurrency_code": "EUR",
|
|
"multicurrency_tx": "1.00000000",
|
|
"multicurrency_total_ht": "2140.45000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2140.45000000",
|
|
"last_main_doc": "facture/FAC009-CL0001009/FAC009-CL0001009.pdf",
|
|
"fk_account": null,
|
|
"note_public": "PART FIXE DU CYCLE M4 — engagement de conseil convenu entre les parties, en vigueur depuis le 23/04/2026.\nMontant contractuel : 2 500,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 140,45 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nPériode d'exécution : 23/07/2026 au 23/08/2026. Conditions de règlement : net 30 — échéance 22/09/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce forfait. Aucun escompte n'est accordé en cas de paiement anticipé. Ces stipulations sont des minima légaux d'ordre public auxquels il ne peut être renoncé. / LATE PAYMENT — automatically due without prior reminder: (i) interest at the ECB refinancing rate plus 10 percentage points (Art. L.441-10 II French Commercial Code) — 12.15 % p.a. in H1 2026, 12.40 % p.a. in H2 2026; (ii) a fixed recovery indemnity of forty euros (€40) per unpaid invoice (Art. L.441-10 III and Decree no. 2012-1115); (iii) further indemnification on documented justification. No early-payment discount.",
|
|
"note_private": null,
|
|
"total_ht": "2140.45000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2140.45000000",
|
|
"lines": [
|
|
{
|
|
"module": null,
|
|
"id": "19",
|
|
"entity": null,
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": null,
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": null,
|
|
"ref_ext": "",
|
|
"statut": null,
|
|
"status": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method": null,
|
|
"multicurrency_tx": null,
|
|
"multicurrency_total_ht": "2140.45000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2140.45000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"total_ht": "2140.45000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2140.45000000",
|
|
"lines": null,
|
|
"actiontypecode": null,
|
|
"civility_code": null,
|
|
"date_creation": null,
|
|
"date_validation": null,
|
|
"date_modification": null,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": null,
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": null,
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": null,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": null,
|
|
"warehouse_id": null,
|
|
"parent_element": "",
|
|
"fk_parent_attribute": "",
|
|
"rowid": "19",
|
|
"fk_unit": null,
|
|
"date_debut_prevue": null,
|
|
"date_debut_reel": null,
|
|
"date_fin_prevue": null,
|
|
"date_fin_reel": null,
|
|
"weight": null,
|
|
"weight_units": null,
|
|
"length": null,
|
|
"length_units": null,
|
|
"width": null,
|
|
"width_units": null,
|
|
"height": null,
|
|
"height_units": null,
|
|
"surface": null,
|
|
"surface_units": null,
|
|
"volume": null,
|
|
"volume_units": null,
|
|
"multilangs": null,
|
|
"product_type": "1",
|
|
"fk_product": null,
|
|
"desc": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part fixe) — période d'exécution du 23/07/2026 au 23/08/2026. Contrat cadre du 23/04/2026, art. 6 ; avenant art. 2 et 4. Montant contractuel 2 500,00 USD, converti à titre indicatif à 2 140,45 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"description": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part fixe) — période d'exécution du 23/07/2026 au 23/08/2026. Contrat cadre du 23/04/2026, art. 6 ; avenant art. 2 et 4. Montant contractuel 2 500,00 USD, converti à titre indicatif à 2 140,45 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"product_ref": null,
|
|
"product_label": null,
|
|
"product_barcode": null,
|
|
"product_desc": null,
|
|
"fk_product_type": null,
|
|
"qty": "1",
|
|
"duree": null,
|
|
"remise_percent": "0",
|
|
"info_bits": "0",
|
|
"special_code": "0",
|
|
"subprice": "2140.45000000",
|
|
"subprice_ttc": null,
|
|
"tva_tx": "0.0000",
|
|
"multicurrency_subprice": "2140.45000000",
|
|
"multicurrency_subprice_ttc": null,
|
|
"label": null,
|
|
"libelle": null,
|
|
"price": null,
|
|
"vat_src_code": "",
|
|
"localtax1_tx": "0.0000",
|
|
"localtax2_tx": "0.0000",
|
|
"localtax1_type": "0",
|
|
"localtax2_type": "0",
|
|
"remise": null,
|
|
"revenuestamp": null,
|
|
"date_start_fill": null,
|
|
"date_end_fill": null,
|
|
"buy_price_ht": null,
|
|
"buyprice": null,
|
|
"pa_ht": "0.00000000",
|
|
"marge_tx": "",
|
|
"marque_tx": "100",
|
|
"fk_user_author": null,
|
|
"fk_accounting_account": "0",
|
|
"fk_facture": "19",
|
|
"fk_parent_line": null,
|
|
"fk_remise_except": null,
|
|
"rang": "0",
|
|
"fk_fournprice": null,
|
|
"tva_npr": null,
|
|
"batch": "",
|
|
"fk_warehouse": "0",
|
|
"fk_code_ventilation": 0,
|
|
"date_start": "",
|
|
"date_end": "",
|
|
"situation_percent": "100",
|
|
"fk_prev_id": null,
|
|
"packaging": null
|
|
}
|
|
],
|
|
"name": null,
|
|
"lastname": null,
|
|
"firstname": null,
|
|
"civility_id": null,
|
|
"civility_code": null,
|
|
"date_creation": 1787557344,
|
|
"date_validation": 1787522400,
|
|
"date_modification": 1787550791,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": "7",
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": "7",
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": 0,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": "0",
|
|
"warehouse_id": null,
|
|
"title": null,
|
|
"type": "0",
|
|
"subtype": null,
|
|
"fk_soc": null,
|
|
"socid": "1",
|
|
"paye": "0",
|
|
"date": 1787436000,
|
|
"date_lim_reglement": 1790028000,
|
|
"cond_reglement_code": null,
|
|
"cond_reglement_label": null,
|
|
"cond_reglement_doc": null,
|
|
"mode_reglement_code": null,
|
|
"revenuestamp": "0.00000000",
|
|
"totaldeposits": null,
|
|
"totalcreditnotes": null,
|
|
"sumpayed": null,
|
|
"sumpayed_multicurrency": null,
|
|
"sumdeposit": null,
|
|
"sumdeposit_multicurrency": null,
|
|
"sumcreditnote": null,
|
|
"sumcreditnote_multicurrency": null,
|
|
"remaintopay": "2140.45",
|
|
"nbofopendirectdebitorcredittransfer": null,
|
|
"creditnote_ids": [],
|
|
"stripechargedone": null,
|
|
"stripechargeerror": null,
|
|
"description": null,
|
|
"ref_client": null,
|
|
"situation_cycle_ref": null,
|
|
"close_code": null,
|
|
"close_note": null,
|
|
"postactionmessages": null,
|
|
"fk_incoterms": "0",
|
|
"label_incoterms": null,
|
|
"location_incoterms": "",
|
|
"fk_user_author": "7",
|
|
"fk_user_valid": "7",
|
|
"datem": 1787550791,
|
|
"delivery_date": null,
|
|
"ref_customer": null,
|
|
"resteapayer": null,
|
|
"module_source": null,
|
|
"pos_source": null,
|
|
"fk_fac_rec_source": null,
|
|
"fk_facture_source": null,
|
|
"line": null,
|
|
"fac_rec": null,
|
|
"date_pointoftax": "",
|
|
"situation_counter": null,
|
|
"situation_final": "0",
|
|
"tab_previous_situation_invoice": [],
|
|
"tab_next_situation_invoice": [],
|
|
"retained_warranty": "0",
|
|
"retained_warranty_date_limit": "",
|
|
"availability_id": null,
|
|
"date_closing": null,
|
|
"source": null,
|
|
"remise_percent": null,
|
|
"online_payment_url": "https://erp-sandbox.arcodange.lab/public/payment/newpayment.php?source=invoice&ref=FAC009-CL0001009",
|
|
"trackid": "inv19"
|
|
}
|
|
},
|
|
{
|
|
"label": "FAC010-CL0001010 — note publique : clause de pénalités rétablie (bilingue)",
|
|
"method": "PUT",
|
|
"path": "/invoices/20",
|
|
"rc": 0,
|
|
"result": {
|
|
"module": null,
|
|
"id": "20",
|
|
"entity": "1",
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": [],
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": [],
|
|
"fk_project": null,
|
|
"contact_id": null,
|
|
"user": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": "FAC010-CL0001010",
|
|
"ref_ext": null,
|
|
"statut": "1",
|
|
"status": "1",
|
|
"country_id": null,
|
|
"country_code": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"mode_reglement_id": "0",
|
|
"cond_reglement_id": "0",
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method_id": null,
|
|
"shipping_method": null,
|
|
"fk_multicurrency": "0",
|
|
"multicurrency_code": "EUR",
|
|
"multicurrency_tx": "1.00000000",
|
|
"multicurrency_total_ht": "2568.54000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2568.54000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"note_public": "PART DIFFÉRÉE DU CYCLE M4 — contrat cadre du 23/04/2026 (art. 6) et son avenant (art. 2 et 4).\nMontant contractuel : 3 000,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 568,54 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nÉmise le 23/08/2026 pour une échéance au 23/11/2026 : le différé de trois mois est une modalité de PRIX convenue au contrat, non un délai de paiement accordé après facturation — l'art. L.441-10 I n'est donc pas en cause.\nPériode d'exécution : 23/07/2026 au 23/08/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce forfait. Aucun escompte n'est accordé en cas de paiement anticipé. Ces stipulations sont des minima légaux d'ordre public auxquels il ne peut être renoncé. / LATE PAYMENT — automatically due without prior reminder: (i) interest at the ECB refinancing rate plus 10 percentage points (Art. L.441-10 II French Commercial Code) — 12.15 % p.a. in H1 2026, 12.40 % p.a. in H2 2026; (ii) a fixed recovery indemnity of forty euros (€40) per unpaid invoice (Art. L.441-10 III and Decree no. 2012-1115); (iii) further indemnification on documented justification. No early-payment discount.",
|
|
"note_private": null,
|
|
"total_ht": "2568.54000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2568.54000000",
|
|
"lines": [
|
|
{
|
|
"module": null,
|
|
"id": "20",
|
|
"entity": null,
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": null,
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": null,
|
|
"ref_ext": "",
|
|
"statut": null,
|
|
"status": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method": null,
|
|
"multicurrency_tx": null,
|
|
"multicurrency_total_ht": "2568.54000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2568.54000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"total_ht": "2568.54000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2568.54000000",
|
|
"lines": null,
|
|
"actiontypecode": null,
|
|
"civility_code": null,
|
|
"date_creation": null,
|
|
"date_validation": null,
|
|
"date_modification": null,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": null,
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": null,
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": null,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": null,
|
|
"warehouse_id": null,
|
|
"parent_element": "",
|
|
"fk_parent_attribute": "",
|
|
"rowid": "20",
|
|
"fk_unit": null,
|
|
"date_debut_prevue": null,
|
|
"date_debut_reel": null,
|
|
"date_fin_prevue": null,
|
|
"date_fin_reel": null,
|
|
"weight": null,
|
|
"weight_units": null,
|
|
"length": null,
|
|
"length_units": null,
|
|
"width": null,
|
|
"width_units": null,
|
|
"height": null,
|
|
"height_units": null,
|
|
"surface": null,
|
|
"surface_units": null,
|
|
"volume": null,
|
|
"volume_units": null,
|
|
"multilangs": null,
|
|
"product_type": "1",
|
|
"fk_product": null,
|
|
"desc": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part différée) — période d'exécution du 23/07/2026 au 23/08/2026. Échéance 23/11/2026. Montant contractuel 3 000,00 USD, converti à titre indicatif à 2 568,54 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"description": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part différée) — période d'exécution du 23/07/2026 au 23/08/2026. Échéance 23/11/2026. Montant contractuel 3 000,00 USD, converti à titre indicatif à 2 568,54 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"product_ref": null,
|
|
"product_label": null,
|
|
"product_barcode": null,
|
|
"product_desc": null,
|
|
"fk_product_type": null,
|
|
"qty": "1",
|
|
"duree": null,
|
|
"remise_percent": "0",
|
|
"info_bits": "0",
|
|
"special_code": "0",
|
|
"subprice": "2568.54000000",
|
|
"subprice_ttc": null,
|
|
"tva_tx": "0.0000",
|
|
"multicurrency_subprice": "2568.54000000",
|
|
"multicurrency_subprice_ttc": null,
|
|
"label": null,
|
|
"libelle": null,
|
|
"price": null,
|
|
"vat_src_code": "",
|
|
"localtax1_tx": "0.0000",
|
|
"localtax2_tx": "0.0000",
|
|
"localtax1_type": "0",
|
|
"localtax2_type": "0",
|
|
"remise": null,
|
|
"revenuestamp": null,
|
|
"date_start_fill": null,
|
|
"date_end_fill": null,
|
|
"buy_price_ht": null,
|
|
"buyprice": null,
|
|
"pa_ht": "0.00000000",
|
|
"marge_tx": "",
|
|
"marque_tx": "100",
|
|
"fk_user_author": null,
|
|
"fk_accounting_account": "0",
|
|
"fk_facture": "20",
|
|
"fk_parent_line": null,
|
|
"fk_remise_except": null,
|
|
"rang": "0",
|
|
"fk_fournprice": null,
|
|
"tva_npr": null,
|
|
"batch": "",
|
|
"fk_warehouse": "0",
|
|
"fk_code_ventilation": 0,
|
|
"date_start": "",
|
|
"date_end": "",
|
|
"situation_percent": "100",
|
|
"fk_prev_id": null,
|
|
"packaging": null
|
|
}
|
|
],
|
|
"name": null,
|
|
"lastname": null,
|
|
"firstname": null,
|
|
"civility_id": null,
|
|
"civility_code": null,
|
|
"date_creation": 1787557345,
|
|
"date_validation": 1787522400,
|
|
"date_modification": 1787550791,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": "7",
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": "7",
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": 0,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": "0",
|
|
"warehouse_id": null,
|
|
"title": null,
|
|
"type": "0",
|
|
"subtype": null,
|
|
"fk_soc": null,
|
|
"socid": "1",
|
|
"paye": "0",
|
|
"date": 1787436000,
|
|
"date_lim_reglement": 1795388400,
|
|
"cond_reglement_code": null,
|
|
"cond_reglement_label": null,
|
|
"cond_reglement_doc": null,
|
|
"mode_reglement_code": null,
|
|
"revenuestamp": "0.00000000",
|
|
"totaldeposits": null,
|
|
"totalcreditnotes": null,
|
|
"sumpayed": null,
|
|
"sumpayed_multicurrency": null,
|
|
"sumdeposit": null,
|
|
"sumdeposit_multicurrency": null,
|
|
"sumcreditnote": null,
|
|
"sumcreditnote_multicurrency": null,
|
|
"remaintopay": "2568.54",
|
|
"nbofopendirectdebitorcredittransfer": null,
|
|
"creditnote_ids": [],
|
|
"stripechargedone": null,
|
|
"stripechargeerror": null,
|
|
"description": null,
|
|
"ref_client": null,
|
|
"situation_cycle_ref": null,
|
|
"close_code": null,
|
|
"close_note": null,
|
|
"postactionmessages": null,
|
|
"fk_incoterms": "0",
|
|
"label_incoterms": null,
|
|
"location_incoterms": "",
|
|
"fk_user_author": "7",
|
|
"fk_user_valid": "7",
|
|
"datem": 1787550791,
|
|
"delivery_date": null,
|
|
"ref_customer": null,
|
|
"resteapayer": null,
|
|
"module_source": null,
|
|
"pos_source": null,
|
|
"fk_fac_rec_source": null,
|
|
"fk_facture_source": null,
|
|
"line": null,
|
|
"fac_rec": null,
|
|
"date_pointoftax": "",
|
|
"situation_counter": null,
|
|
"situation_final": "0",
|
|
"tab_previous_situation_invoice": [],
|
|
"tab_next_situation_invoice": [],
|
|
"retained_warranty": "0",
|
|
"retained_warranty_date_limit": "",
|
|
"availability_id": null,
|
|
"date_closing": null,
|
|
"source": null,
|
|
"remise_percent": null,
|
|
"online_payment_url": "https://erp-sandbox.arcodange.lab/public/payment/newpayment.php?source=invoice&ref=FAC010-CL0001010",
|
|
"trackid": "inv20"
|
|
}
|
|
}
|
|
],
|
|
"observed_before": {
|
|
"/invoices/19": {
|
|
"module": null,
|
|
"id": "19",
|
|
"entity": "1",
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": [],
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": [],
|
|
"fk_project": null,
|
|
"contact_id": null,
|
|
"user": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": "FAC009-CL0001009",
|
|
"ref_ext": null,
|
|
"statut": "1",
|
|
"status": "1",
|
|
"country_id": null,
|
|
"country_code": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"mode_reglement_id": "0",
|
|
"cond_reglement_id": "0",
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method_id": null,
|
|
"shipping_method": null,
|
|
"fk_multicurrency": "0",
|
|
"multicurrency_code": "EUR",
|
|
"multicurrency_tx": "1.00000000",
|
|
"multicurrency_total_ht": "2140.45000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2140.45000000",
|
|
"last_main_doc": "facture/FAC009-CL0001009/FAC009-CL0001009.pdf",
|
|
"fk_account": null,
|
|
"note_public": "PART FIXE DU CYCLE M4 — engagement de conseil convenu entre les parties, en vigueur depuis le 23/04/2026.\nMontant contractuel : 2 500,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 140,45 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nPériode d'exécution : 23/07/2026 au 23/08/2026. Conditions de règlement : net 30 — échéance 22/09/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce montant. Aucun escompte pour paiement anticipé.",
|
|
"note_private": null,
|
|
"total_ht": "2140.45000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2140.45000000",
|
|
"lines": [
|
|
{
|
|
"module": null,
|
|
"id": "19",
|
|
"entity": null,
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": null,
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": null,
|
|
"ref_ext": "",
|
|
"statut": null,
|
|
"status": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method": null,
|
|
"multicurrency_tx": null,
|
|
"multicurrency_total_ht": "2140.45000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2140.45000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"total_ht": "2140.45000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2140.45000000",
|
|
"lines": null,
|
|
"actiontypecode": null,
|
|
"civility_code": null,
|
|
"date_creation": null,
|
|
"date_validation": null,
|
|
"date_modification": null,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": null,
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": null,
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": null,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": null,
|
|
"warehouse_id": null,
|
|
"parent_element": "",
|
|
"fk_parent_attribute": "",
|
|
"rowid": "19",
|
|
"fk_unit": null,
|
|
"date_debut_prevue": null,
|
|
"date_debut_reel": null,
|
|
"date_fin_prevue": null,
|
|
"date_fin_reel": null,
|
|
"weight": null,
|
|
"weight_units": null,
|
|
"length": null,
|
|
"length_units": null,
|
|
"width": null,
|
|
"width_units": null,
|
|
"height": null,
|
|
"height_units": null,
|
|
"surface": null,
|
|
"surface_units": null,
|
|
"volume": null,
|
|
"volume_units": null,
|
|
"multilangs": null,
|
|
"product_type": "1",
|
|
"fk_product": null,
|
|
"desc": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part fixe) — période d'exécution du 23/07/2026 au 23/08/2026. Contrat cadre du 23/04/2026, art. 6 ; avenant art. 2 et 4. Montant contractuel 2 500,00 USD, converti à titre indicatif à 2 140,45 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"description": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part fixe) — période d'exécution du 23/07/2026 au 23/08/2026. Contrat cadre du 23/04/2026, art. 6 ; avenant art. 2 et 4. Montant contractuel 2 500,00 USD, converti à titre indicatif à 2 140,45 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"product_ref": null,
|
|
"product_label": null,
|
|
"product_barcode": null,
|
|
"product_desc": null,
|
|
"fk_product_type": null,
|
|
"qty": "1",
|
|
"duree": null,
|
|
"remise_percent": "0",
|
|
"info_bits": "0",
|
|
"special_code": "0",
|
|
"subprice": "2140.45000000",
|
|
"subprice_ttc": null,
|
|
"tva_tx": "0.0000",
|
|
"multicurrency_subprice": "2140.45000000",
|
|
"multicurrency_subprice_ttc": null,
|
|
"label": null,
|
|
"libelle": null,
|
|
"price": null,
|
|
"vat_src_code": "",
|
|
"localtax1_tx": "0.0000",
|
|
"localtax2_tx": "0.0000",
|
|
"localtax1_type": "0",
|
|
"localtax2_type": "0",
|
|
"remise": null,
|
|
"revenuestamp": null,
|
|
"date_start_fill": null,
|
|
"date_end_fill": null,
|
|
"buy_price_ht": null,
|
|
"buyprice": null,
|
|
"pa_ht": "0.00000000",
|
|
"marge_tx": "",
|
|
"marque_tx": "100",
|
|
"fk_user_author": null,
|
|
"fk_accounting_account": "0",
|
|
"fk_facture": "19",
|
|
"fk_parent_line": null,
|
|
"fk_remise_except": null,
|
|
"rang": "0",
|
|
"fk_fournprice": null,
|
|
"tva_npr": null,
|
|
"batch": "",
|
|
"fk_warehouse": "0",
|
|
"fk_code_ventilation": 0,
|
|
"date_start": "",
|
|
"date_end": "",
|
|
"situation_percent": "100",
|
|
"fk_prev_id": null,
|
|
"packaging": null
|
|
}
|
|
],
|
|
"actiontypecode": null,
|
|
"name": null,
|
|
"lastname": null,
|
|
"firstname": null,
|
|
"civility_id": null,
|
|
"civility_code": null,
|
|
"date_creation": 1787557344,
|
|
"date_validation": 1787522400,
|
|
"date_modification": 1787550716,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": "7",
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": "7",
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": 0,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": "0",
|
|
"warehouse_id": null,
|
|
"title": null,
|
|
"type": "0",
|
|
"subtype": null,
|
|
"fk_soc": null,
|
|
"socid": "1",
|
|
"paye": "0",
|
|
"date": 1787436000,
|
|
"date_lim_reglement": 1790028000,
|
|
"cond_reglement_code": null,
|
|
"cond_reglement_label": null,
|
|
"cond_reglement_doc": null,
|
|
"mode_reglement_code": null,
|
|
"revenuestamp": "0.00000000",
|
|
"totaldeposits": null,
|
|
"totalcreditnotes": null,
|
|
"sumpayed": null,
|
|
"sumpayed_multicurrency": null,
|
|
"sumdeposit": null,
|
|
"sumdeposit_multicurrency": null,
|
|
"sumcreditnote": null,
|
|
"sumcreditnote_multicurrency": null,
|
|
"remaintopay": "2140.45",
|
|
"nbofopendirectdebitorcredittransfer": null,
|
|
"creditnote_ids": [],
|
|
"stripechargedone": null,
|
|
"stripechargeerror": null,
|
|
"description": null,
|
|
"ref_client": null,
|
|
"situation_cycle_ref": null,
|
|
"close_code": null,
|
|
"close_note": null,
|
|
"postactionmessages": null,
|
|
"fk_incoterms": "0",
|
|
"label_incoterms": null,
|
|
"location_incoterms": "",
|
|
"fk_user_author": "7",
|
|
"fk_user_valid": "7",
|
|
"datem": 1787550716,
|
|
"delivery_date": null,
|
|
"ref_customer": null,
|
|
"resteapayer": null,
|
|
"module_source": null,
|
|
"pos_source": null,
|
|
"fk_fac_rec_source": null,
|
|
"fk_facture_source": null,
|
|
"line": null,
|
|
"fac_rec": null,
|
|
"date_pointoftax": "",
|
|
"situation_counter": null,
|
|
"situation_final": "0",
|
|
"tab_previous_situation_invoice": [],
|
|
"tab_next_situation_invoice": [],
|
|
"retained_warranty": "0",
|
|
"retained_warranty_date_limit": "",
|
|
"availability_id": null,
|
|
"date_closing": null,
|
|
"source": null,
|
|
"remise_percent": null,
|
|
"online_payment_url": "https://erp-sandbox.arcodange.lab/public/payment/newpayment.php?source=invoice&ref=FAC009-CL0001009"
|
|
},
|
|
"/invoices/20": {
|
|
"module": null,
|
|
"id": "20",
|
|
"entity": "1",
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": [],
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": [],
|
|
"fk_project": null,
|
|
"contact_id": null,
|
|
"user": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": "FAC010-CL0001010",
|
|
"ref_ext": null,
|
|
"statut": "1",
|
|
"status": "1",
|
|
"country_id": null,
|
|
"country_code": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"mode_reglement_id": "0",
|
|
"cond_reglement_id": "0",
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method_id": null,
|
|
"shipping_method": null,
|
|
"fk_multicurrency": "0",
|
|
"multicurrency_code": "EUR",
|
|
"multicurrency_tx": "1.00000000",
|
|
"multicurrency_total_ht": "2568.54000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2568.54000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"note_public": "PART DIFFÉRÉE DU CYCLE M4 — contrat cadre du 23/04/2026 (art. 6) et son avenant (art. 2 et 4).\nMontant contractuel : 3 000,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 568,54 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nÉmise le 23/08/2026 pour une échéance au 23/11/2026 : le différé de trois mois est une modalité de PRIX convenue au contrat, non un délai de paiement accordé après facturation — l'art. L.441-10 I n'est donc pas en cause.\nPériode d'exécution : 23/07/2026 au 23/08/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce montant. Aucun escompte pour paiement anticipé.",
|
|
"note_private": null,
|
|
"total_ht": "2568.54000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2568.54000000",
|
|
"lines": [
|
|
{
|
|
"module": null,
|
|
"id": "20",
|
|
"entity": null,
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": null,
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": null,
|
|
"ref_ext": "",
|
|
"statut": null,
|
|
"status": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method": null,
|
|
"multicurrency_tx": null,
|
|
"multicurrency_total_ht": "2568.54000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2568.54000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"total_ht": "2568.54000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2568.54000000",
|
|
"lines": null,
|
|
"actiontypecode": null,
|
|
"civility_code": null,
|
|
"date_creation": null,
|
|
"date_validation": null,
|
|
"date_modification": null,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": null,
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": null,
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": null,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": null,
|
|
"warehouse_id": null,
|
|
"parent_element": "",
|
|
"fk_parent_attribute": "",
|
|
"rowid": "20",
|
|
"fk_unit": null,
|
|
"date_debut_prevue": null,
|
|
"date_debut_reel": null,
|
|
"date_fin_prevue": null,
|
|
"date_fin_reel": null,
|
|
"weight": null,
|
|
"weight_units": null,
|
|
"length": null,
|
|
"length_units": null,
|
|
"width": null,
|
|
"width_units": null,
|
|
"height": null,
|
|
"height_units": null,
|
|
"surface": null,
|
|
"surface_units": null,
|
|
"volume": null,
|
|
"volume_units": null,
|
|
"multilangs": null,
|
|
"product_type": "1",
|
|
"fk_product": null,
|
|
"desc": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part différée) — période d'exécution du 23/07/2026 au 23/08/2026. Échéance 23/11/2026. Montant contractuel 3 000,00 USD, converti à titre indicatif à 2 568,54 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"description": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part différée) — période d'exécution du 23/07/2026 au 23/08/2026. Échéance 23/11/2026. Montant contractuel 3 000,00 USD, converti à titre indicatif à 2 568,54 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"product_ref": null,
|
|
"product_label": null,
|
|
"product_barcode": null,
|
|
"product_desc": null,
|
|
"fk_product_type": null,
|
|
"qty": "1",
|
|
"duree": null,
|
|
"remise_percent": "0",
|
|
"info_bits": "0",
|
|
"special_code": "0",
|
|
"subprice": "2568.54000000",
|
|
"subprice_ttc": null,
|
|
"tva_tx": "0.0000",
|
|
"multicurrency_subprice": "2568.54000000",
|
|
"multicurrency_subprice_ttc": null,
|
|
"label": null,
|
|
"libelle": null,
|
|
"price": null,
|
|
"vat_src_code": "",
|
|
"localtax1_tx": "0.0000",
|
|
"localtax2_tx": "0.0000",
|
|
"localtax1_type": "0",
|
|
"localtax2_type": "0",
|
|
"remise": null,
|
|
"revenuestamp": null,
|
|
"date_start_fill": null,
|
|
"date_end_fill": null,
|
|
"buy_price_ht": null,
|
|
"buyprice": null,
|
|
"pa_ht": "0.00000000",
|
|
"marge_tx": "",
|
|
"marque_tx": "100",
|
|
"fk_user_author": null,
|
|
"fk_accounting_account": "0",
|
|
"fk_facture": "20",
|
|
"fk_parent_line": null,
|
|
"fk_remise_except": null,
|
|
"rang": "0",
|
|
"fk_fournprice": null,
|
|
"tva_npr": null,
|
|
"batch": "",
|
|
"fk_warehouse": "0",
|
|
"fk_code_ventilation": 0,
|
|
"date_start": "",
|
|
"date_end": "",
|
|
"situation_percent": "100",
|
|
"fk_prev_id": null,
|
|
"packaging": null
|
|
}
|
|
],
|
|
"actiontypecode": null,
|
|
"name": null,
|
|
"lastname": null,
|
|
"firstname": null,
|
|
"civility_id": null,
|
|
"civility_code": null,
|
|
"date_creation": 1787557345,
|
|
"date_validation": 1787522400,
|
|
"date_modification": 1787550145,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": "7",
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": "7",
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": 0,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": "0",
|
|
"warehouse_id": null,
|
|
"title": null,
|
|
"type": "0",
|
|
"subtype": null,
|
|
"fk_soc": null,
|
|
"socid": "1",
|
|
"paye": "0",
|
|
"date": 1787436000,
|
|
"date_lim_reglement": 1795388400,
|
|
"cond_reglement_code": null,
|
|
"cond_reglement_label": null,
|
|
"cond_reglement_doc": null,
|
|
"mode_reglement_code": null,
|
|
"revenuestamp": "0.00000000",
|
|
"totaldeposits": null,
|
|
"totalcreditnotes": null,
|
|
"sumpayed": null,
|
|
"sumpayed_multicurrency": null,
|
|
"sumdeposit": null,
|
|
"sumdeposit_multicurrency": null,
|
|
"sumcreditnote": null,
|
|
"sumcreditnote_multicurrency": null,
|
|
"remaintopay": "2568.54",
|
|
"nbofopendirectdebitorcredittransfer": null,
|
|
"creditnote_ids": [],
|
|
"stripechargedone": null,
|
|
"stripechargeerror": null,
|
|
"description": null,
|
|
"ref_client": null,
|
|
"situation_cycle_ref": null,
|
|
"close_code": null,
|
|
"close_note": null,
|
|
"postactionmessages": null,
|
|
"fk_incoterms": "0",
|
|
"label_incoterms": null,
|
|
"location_incoterms": "",
|
|
"fk_user_author": "7",
|
|
"fk_user_valid": "7",
|
|
"datem": 1787550145,
|
|
"delivery_date": null,
|
|
"ref_customer": null,
|
|
"resteapayer": null,
|
|
"module_source": null,
|
|
"pos_source": null,
|
|
"fk_fac_rec_source": null,
|
|
"fk_facture_source": null,
|
|
"line": null,
|
|
"fac_rec": null,
|
|
"date_pointoftax": "",
|
|
"situation_counter": null,
|
|
"situation_final": "0",
|
|
"tab_previous_situation_invoice": [],
|
|
"tab_next_situation_invoice": [],
|
|
"retained_warranty": "0",
|
|
"retained_warranty_date_limit": "",
|
|
"availability_id": null,
|
|
"date_closing": null,
|
|
"source": null,
|
|
"remise_percent": null,
|
|
"online_payment_url": "https://erp-sandbox.arcodange.lab/public/payment/newpayment.php?source=invoice&ref=FAC010-CL0001010"
|
|
}
|
|
},
|
|
"observed_after": {
|
|
"/invoices/19": {
|
|
"module": null,
|
|
"id": "19",
|
|
"entity": "1",
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": [],
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": [],
|
|
"fk_project": null,
|
|
"contact_id": null,
|
|
"user": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": "FAC009-CL0001009",
|
|
"ref_ext": null,
|
|
"statut": "1",
|
|
"status": "1",
|
|
"country_id": null,
|
|
"country_code": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"mode_reglement_id": "0",
|
|
"cond_reglement_id": "0",
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method_id": null,
|
|
"shipping_method": null,
|
|
"fk_multicurrency": "0",
|
|
"multicurrency_code": "EUR",
|
|
"multicurrency_tx": "1.00000000",
|
|
"multicurrency_total_ht": "2140.45000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2140.45000000",
|
|
"last_main_doc": "facture/FAC009-CL0001009/FAC009-CL0001009.pdf",
|
|
"fk_account": null,
|
|
"note_public": "PART FIXE DU CYCLE M4 — engagement de conseil convenu entre les parties, en vigueur depuis le 23/04/2026.\nMontant contractuel : 2 500,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 140,45 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nPériode d'exécution : 23/07/2026 au 23/08/2026. Conditions de règlement : net 30 — échéance 22/09/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce forfait. Aucun escompte n'est accordé en cas de paiement anticipé. Ces stipulations sont des minima légaux d'ordre public auxquels il ne peut être renoncé. / LATE PAYMENT — automatically due without prior reminder: (i) interest at the ECB refinancing rate plus 10 percentage points (Art. L.441-10 II French Commercial Code) — 12.15 % p.a. in H1 2026, 12.40 % p.a. in H2 2026; (ii) a fixed recovery indemnity of forty euros (€40) per unpaid invoice (Art. L.441-10 III and Decree no. 2012-1115); (iii) further indemnification on documented justification. No early-payment discount.",
|
|
"note_private": null,
|
|
"total_ht": "2140.45000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2140.45000000",
|
|
"lines": [
|
|
{
|
|
"module": null,
|
|
"id": "19",
|
|
"entity": null,
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": null,
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": null,
|
|
"ref_ext": "",
|
|
"statut": null,
|
|
"status": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method": null,
|
|
"multicurrency_tx": null,
|
|
"multicurrency_total_ht": "2140.45000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2140.45000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"total_ht": "2140.45000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2140.45000000",
|
|
"lines": null,
|
|
"actiontypecode": null,
|
|
"civility_code": null,
|
|
"date_creation": null,
|
|
"date_validation": null,
|
|
"date_modification": null,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": null,
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": null,
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": null,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": null,
|
|
"warehouse_id": null,
|
|
"parent_element": "",
|
|
"fk_parent_attribute": "",
|
|
"rowid": "19",
|
|
"fk_unit": null,
|
|
"date_debut_prevue": null,
|
|
"date_debut_reel": null,
|
|
"date_fin_prevue": null,
|
|
"date_fin_reel": null,
|
|
"weight": null,
|
|
"weight_units": null,
|
|
"length": null,
|
|
"length_units": null,
|
|
"width": null,
|
|
"width_units": null,
|
|
"height": null,
|
|
"height_units": null,
|
|
"surface": null,
|
|
"surface_units": null,
|
|
"volume": null,
|
|
"volume_units": null,
|
|
"multilangs": null,
|
|
"product_type": "1",
|
|
"fk_product": null,
|
|
"desc": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part fixe) — période d'exécution du 23/07/2026 au 23/08/2026. Contrat cadre du 23/04/2026, art. 6 ; avenant art. 2 et 4. Montant contractuel 2 500,00 USD, converti à titre indicatif à 2 140,45 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"description": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part fixe) — période d'exécution du 23/07/2026 au 23/08/2026. Contrat cadre du 23/04/2026, art. 6 ; avenant art. 2 et 4. Montant contractuel 2 500,00 USD, converti à titre indicatif à 2 140,45 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"product_ref": null,
|
|
"product_label": null,
|
|
"product_barcode": null,
|
|
"product_desc": null,
|
|
"fk_product_type": null,
|
|
"qty": "1",
|
|
"duree": null,
|
|
"remise_percent": "0",
|
|
"info_bits": "0",
|
|
"special_code": "0",
|
|
"subprice": "2140.45000000",
|
|
"subprice_ttc": null,
|
|
"tva_tx": "0.0000",
|
|
"multicurrency_subprice": "2140.45000000",
|
|
"multicurrency_subprice_ttc": null,
|
|
"label": null,
|
|
"libelle": null,
|
|
"price": null,
|
|
"vat_src_code": "",
|
|
"localtax1_tx": "0.0000",
|
|
"localtax2_tx": "0.0000",
|
|
"localtax1_type": "0",
|
|
"localtax2_type": "0",
|
|
"remise": null,
|
|
"revenuestamp": null,
|
|
"date_start_fill": null,
|
|
"date_end_fill": null,
|
|
"buy_price_ht": null,
|
|
"buyprice": null,
|
|
"pa_ht": "0.00000000",
|
|
"marge_tx": "",
|
|
"marque_tx": "100",
|
|
"fk_user_author": null,
|
|
"fk_accounting_account": "0",
|
|
"fk_facture": "19",
|
|
"fk_parent_line": null,
|
|
"fk_remise_except": null,
|
|
"rang": "0",
|
|
"fk_fournprice": null,
|
|
"tva_npr": null,
|
|
"batch": "",
|
|
"fk_warehouse": "0",
|
|
"fk_code_ventilation": 0,
|
|
"date_start": "",
|
|
"date_end": "",
|
|
"situation_percent": "100",
|
|
"fk_prev_id": null,
|
|
"packaging": null
|
|
}
|
|
],
|
|
"actiontypecode": null,
|
|
"name": null,
|
|
"lastname": null,
|
|
"firstname": null,
|
|
"civility_id": null,
|
|
"civility_code": null,
|
|
"date_creation": 1787557344,
|
|
"date_validation": 1787522400,
|
|
"date_modification": 1787550791,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": "7",
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": "7",
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": 0,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": "0",
|
|
"warehouse_id": null,
|
|
"title": null,
|
|
"type": "0",
|
|
"subtype": null,
|
|
"fk_soc": null,
|
|
"socid": "1",
|
|
"paye": "0",
|
|
"date": 1787436000,
|
|
"date_lim_reglement": 1790028000,
|
|
"cond_reglement_code": null,
|
|
"cond_reglement_label": null,
|
|
"cond_reglement_doc": null,
|
|
"mode_reglement_code": null,
|
|
"revenuestamp": "0.00000000",
|
|
"totaldeposits": null,
|
|
"totalcreditnotes": null,
|
|
"sumpayed": null,
|
|
"sumpayed_multicurrency": null,
|
|
"sumdeposit": null,
|
|
"sumdeposit_multicurrency": null,
|
|
"sumcreditnote": null,
|
|
"sumcreditnote_multicurrency": null,
|
|
"remaintopay": "2140.45",
|
|
"nbofopendirectdebitorcredittransfer": null,
|
|
"creditnote_ids": [],
|
|
"stripechargedone": null,
|
|
"stripechargeerror": null,
|
|
"description": null,
|
|
"ref_client": null,
|
|
"situation_cycle_ref": null,
|
|
"close_code": null,
|
|
"close_note": null,
|
|
"postactionmessages": null,
|
|
"fk_incoterms": "0",
|
|
"label_incoterms": null,
|
|
"location_incoterms": "",
|
|
"fk_user_author": "7",
|
|
"fk_user_valid": "7",
|
|
"datem": 1787550791,
|
|
"delivery_date": null,
|
|
"ref_customer": null,
|
|
"resteapayer": null,
|
|
"module_source": null,
|
|
"pos_source": null,
|
|
"fk_fac_rec_source": null,
|
|
"fk_facture_source": null,
|
|
"line": null,
|
|
"fac_rec": null,
|
|
"date_pointoftax": "",
|
|
"situation_counter": null,
|
|
"situation_final": "0",
|
|
"tab_previous_situation_invoice": [],
|
|
"tab_next_situation_invoice": [],
|
|
"retained_warranty": "0",
|
|
"retained_warranty_date_limit": "",
|
|
"availability_id": null,
|
|
"date_closing": null,
|
|
"source": null,
|
|
"remise_percent": null,
|
|
"online_payment_url": "https://erp-sandbox.arcodange.lab/public/payment/newpayment.php?source=invoice&ref=FAC009-CL0001009"
|
|
},
|
|
"/invoices/20": {
|
|
"module": null,
|
|
"id": "20",
|
|
"entity": "1",
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": [],
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": [],
|
|
"fk_project": null,
|
|
"contact_id": null,
|
|
"user": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": "FAC010-CL0001010",
|
|
"ref_ext": null,
|
|
"statut": "1",
|
|
"status": "1",
|
|
"country_id": null,
|
|
"country_code": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"mode_reglement_id": "0",
|
|
"cond_reglement_id": "0",
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method_id": null,
|
|
"shipping_method": null,
|
|
"fk_multicurrency": "0",
|
|
"multicurrency_code": "EUR",
|
|
"multicurrency_tx": "1.00000000",
|
|
"multicurrency_total_ht": "2568.54000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2568.54000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"note_public": "PART DIFFÉRÉE DU CYCLE M4 — contrat cadre du 23/04/2026 (art. 6) et son avenant (art. 2 et 4).\nMontant contractuel : 3 000,00 USD, réglé en euros au taux de référence EUR/USD du jour du paiement. Conversion indicative à l'émission : 1 EUR = 1,16798 USD le 24/08/2026, soit 2 568,54 €. Le montant effectivement dû en euros sera arrêté au taux du jour du règlement.\nÉmise le 23/08/2026 pour une échéance au 23/11/2026 : le différé de trois mois est une modalité de PRIX convenue au contrat, non un délai de paiement accordé après facturation — l'art. L.441-10 I n'est donc pas en cause.\nPériode d'exécution : 23/07/2026 au 23/08/2026.\nPÉNALITÉS DE RETARD — En cas de retard de paiement, sont automatiquement dues, sans rappel préalable : (i) des pénalités de retard calculées au taux d'intérêt appliqué par la Banque centrale européenne à son opération de refinancement la plus récente, majoré de 10 points de pourcentage (art. L.441-10 II du Code de commerce) — soit 12,15 % l'an au 1er semestre 2026 et 12,40 % l'an au 2e semestre 2026 ; (ii) une indemnité forfaitaire pour frais de recouvrement de quarante euros (40 €) par facture impayée (art. L.441-10 III du Code de commerce et décret n° 2012-1115) ; (iii) une indemnisation complémentaire sur justification documentée lorsque les frais de recouvrement exposés sont supérieurs à ce forfait. Aucun escompte n'est accordé en cas de paiement anticipé. Ces stipulations sont des minima légaux d'ordre public auxquels il ne peut être renoncé. / LATE PAYMENT — automatically due without prior reminder: (i) interest at the ECB refinancing rate plus 10 percentage points (Art. L.441-10 II French Commercial Code) — 12.15 % p.a. in H1 2026, 12.40 % p.a. in H2 2026; (ii) a fixed recovery indemnity of forty euros (€40) per unpaid invoice (Art. L.441-10 III and Decree no. 2012-1115); (iii) further indemnification on documented justification. No early-payment discount.",
|
|
"note_private": null,
|
|
"total_ht": "2568.54000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2568.54000000",
|
|
"lines": [
|
|
{
|
|
"module": null,
|
|
"id": "20",
|
|
"entity": null,
|
|
"import_key": null,
|
|
"array_options": [],
|
|
"array_languages": null,
|
|
"contacts_ids": null,
|
|
"contacts_ids_internal": null,
|
|
"linkedObjectsIds": null,
|
|
"origin_type": null,
|
|
"origin_id": null,
|
|
"ref": null,
|
|
"ref_ext": "",
|
|
"statut": null,
|
|
"status": null,
|
|
"state_id": null,
|
|
"region_id": null,
|
|
"demand_reason_id": null,
|
|
"transport_mode_id": null,
|
|
"shipping_method": null,
|
|
"multicurrency_tx": null,
|
|
"multicurrency_total_ht": "2568.54000000",
|
|
"multicurrency_total_tva": "0.00000000",
|
|
"multicurrency_total_localtax1": null,
|
|
"multicurrency_total_localtax2": null,
|
|
"multicurrency_total_ttc": "2568.54000000",
|
|
"last_main_doc": null,
|
|
"fk_account": null,
|
|
"total_ht": "2568.54000000",
|
|
"total_tva": "0.00000000",
|
|
"total_localtax1": "0.00000000",
|
|
"total_localtax2": "0.00000000",
|
|
"total_ttc": "2568.54000000",
|
|
"lines": null,
|
|
"actiontypecode": null,
|
|
"civility_code": null,
|
|
"date_creation": null,
|
|
"date_validation": null,
|
|
"date_modification": null,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": null,
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": null,
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": null,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": null,
|
|
"warehouse_id": null,
|
|
"parent_element": "",
|
|
"fk_parent_attribute": "",
|
|
"rowid": "20",
|
|
"fk_unit": null,
|
|
"date_debut_prevue": null,
|
|
"date_debut_reel": null,
|
|
"date_fin_prevue": null,
|
|
"date_fin_reel": null,
|
|
"weight": null,
|
|
"weight_units": null,
|
|
"length": null,
|
|
"length_units": null,
|
|
"width": null,
|
|
"width_units": null,
|
|
"height": null,
|
|
"height_units": null,
|
|
"surface": null,
|
|
"surface_units": null,
|
|
"volume": null,
|
|
"volume_units": null,
|
|
"multilangs": null,
|
|
"product_type": "1",
|
|
"fk_product": null,
|
|
"desc": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part différée) — période d'exécution du 23/07/2026 au 23/08/2026. Échéance 23/11/2026. Montant contractuel 3 000,00 USD, converti à titre indicatif à 2 568,54 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"description": "Conseil et accompagnement infrastructure cloud — Cycle M4 (part différée) — période d'exécution du 23/07/2026 au 23/08/2026. Échéance 23/11/2026. Montant contractuel 3 000,00 USD, converti à titre indicatif à 2 568,54 € (taux du 24/08/2026) ; règlement au taux du jour du paiement.\nPrestation de services au sens des articles 259, 1° et 283-2 du CGI. TVA française non applicable — preneur assujetti établi hors de l'Union européenne (États-Unis).",
|
|
"product_ref": null,
|
|
"product_label": null,
|
|
"product_barcode": null,
|
|
"product_desc": null,
|
|
"fk_product_type": null,
|
|
"qty": "1",
|
|
"duree": null,
|
|
"remise_percent": "0",
|
|
"info_bits": "0",
|
|
"special_code": "0",
|
|
"subprice": "2568.54000000",
|
|
"subprice_ttc": null,
|
|
"tva_tx": "0.0000",
|
|
"multicurrency_subprice": "2568.54000000",
|
|
"multicurrency_subprice_ttc": null,
|
|
"label": null,
|
|
"libelle": null,
|
|
"price": null,
|
|
"vat_src_code": "",
|
|
"localtax1_tx": "0.0000",
|
|
"localtax2_tx": "0.0000",
|
|
"localtax1_type": "0",
|
|
"localtax2_type": "0",
|
|
"remise": null,
|
|
"revenuestamp": null,
|
|
"date_start_fill": null,
|
|
"date_end_fill": null,
|
|
"buy_price_ht": null,
|
|
"buyprice": null,
|
|
"pa_ht": "0.00000000",
|
|
"marge_tx": "",
|
|
"marque_tx": "100",
|
|
"fk_user_author": null,
|
|
"fk_accounting_account": "0",
|
|
"fk_facture": "20",
|
|
"fk_parent_line": null,
|
|
"fk_remise_except": null,
|
|
"rang": "0",
|
|
"fk_fournprice": null,
|
|
"tva_npr": null,
|
|
"batch": "",
|
|
"fk_warehouse": "0",
|
|
"fk_code_ventilation": 0,
|
|
"date_start": "",
|
|
"date_end": "",
|
|
"situation_percent": "100",
|
|
"fk_prev_id": null,
|
|
"packaging": null
|
|
}
|
|
],
|
|
"actiontypecode": null,
|
|
"name": null,
|
|
"lastname": null,
|
|
"firstname": null,
|
|
"civility_id": null,
|
|
"civility_code": null,
|
|
"date_creation": 1787557345,
|
|
"date_validation": 1787522400,
|
|
"date_modification": 1787550791,
|
|
"tms": null,
|
|
"date_cloture": null,
|
|
"user_author": null,
|
|
"user_creation": null,
|
|
"user_creation_id": "7",
|
|
"user_valid": null,
|
|
"user_validation": null,
|
|
"user_validation_id": "7",
|
|
"user_closing_id": null,
|
|
"user_modification": null,
|
|
"user_modification_id": null,
|
|
"fk_user_creat": null,
|
|
"fk_user_modif": null,
|
|
"specimen": 0,
|
|
"totalpaid": 0,
|
|
"extraparams": [],
|
|
"product": null,
|
|
"cond_reglement_supplier_id": null,
|
|
"deposit_percent": null,
|
|
"retained_warranty_fk_cond_reglement": "0",
|
|
"warehouse_id": null,
|
|
"title": null,
|
|
"type": "0",
|
|
"subtype": null,
|
|
"fk_soc": null,
|
|
"socid": "1",
|
|
"paye": "0",
|
|
"date": 1787436000,
|
|
"date_lim_reglement": 1795388400,
|
|
"cond_reglement_code": null,
|
|
"cond_reglement_label": null,
|
|
"cond_reglement_doc": null,
|
|
"mode_reglement_code": null,
|
|
"revenuestamp": "0.00000000",
|
|
"totaldeposits": null,
|
|
"totalcreditnotes": null,
|
|
"sumpayed": null,
|
|
"sumpayed_multicurrency": null,
|
|
"sumdeposit": null,
|
|
"sumdeposit_multicurrency": null,
|
|
"sumcreditnote": null,
|
|
"sumcreditnote_multicurrency": null,
|
|
"remaintopay": "2568.54",
|
|
"nbofopendirectdebitorcredittransfer": null,
|
|
"creditnote_ids": [],
|
|
"stripechargedone": null,
|
|
"stripechargeerror": null,
|
|
"description": null,
|
|
"ref_client": null,
|
|
"situation_cycle_ref": null,
|
|
"close_code": null,
|
|
"close_note": null,
|
|
"postactionmessages": null,
|
|
"fk_incoterms": "0",
|
|
"label_incoterms": null,
|
|
"location_incoterms": "",
|
|
"fk_user_author": "7",
|
|
"fk_user_valid": "7",
|
|
"datem": 1787550791,
|
|
"delivery_date": null,
|
|
"ref_customer": null,
|
|
"resteapayer": null,
|
|
"module_source": null,
|
|
"pos_source": null,
|
|
"fk_fac_rec_source": null,
|
|
"fk_facture_source": null,
|
|
"line": null,
|
|
"fac_rec": null,
|
|
"date_pointoftax": "",
|
|
"situation_counter": null,
|
|
"situation_final": "0",
|
|
"tab_previous_situation_invoice": [],
|
|
"tab_next_situation_invoice": [],
|
|
"retained_warranty": "0",
|
|
"retained_warranty_date_limit": "",
|
|
"availability_id": null,
|
|
"date_closing": null,
|
|
"source": null,
|
|
"remise_percent": null,
|
|
"online_payment_url": "https://erp-sandbox.arcodange.lab/public/payment/newpayment.php?source=invoice&ref=FAC010-CL0001010"
|
|
}
|
|
},
|
|
"all_writes_succeeded": true
|
|
} |