erp/fleet/harness/runs/2026-08-13-indemnite-occupation/01-rehearsal.json

{
  "at": "2026-08-13T18:29:05+00:00",
  "target": "https://erp-sandbox.arcodange.lab",
  "manifest_file": "/Users/gabrielradureau/Work/Arcodange/erp/.claude/worktrees/indemnite/fleet/harness/runs/2026-08-13-indemnite-occupation/changeset.json",
  "manifest_digest": "db12d6d16e3c5b3d",
  "manifest": {
    "title": "Indemnité d'occupation du domicile du gérant — rattrapage janvier→juillet 2026 (163.23 + 6 × 220,00 = 1483.23 EUR), réglée par inscription au compte courant d'associé",
    "observe": [
      "/thirdparties?limit=200",
      "/supplierinvoices?sortfield=t.rowid&sortorder=DESC&limit=10",
      "/bankaccounts/3/lines?limit=5"
    ],
    "ops": [
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        "label": "tiers: Radureau Gabriel (metteur à disposition)",
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          "method": "POST",
          "path": "/thirdparties",
          "body": {
            "name": "Radureau Gabriel",
            "name_alias": "Metteur à disposition — indemnité d'occupation",
            "fournisseur": 1,
            "client": 0,
            "status": 1,
            "address": "73 boulevard de l'Yerres",
            "zip": "91000",
            "town": "Évry-Courcouronnes",
            "country_id": 1,
            "typent_code": "TE_PRIVATE",
            "note_private": "Gérant et associé unique, agissant ici à titre PERSONNEL comme metteur à disposition d'une partie de son domicile. Ce tiers ne sert qu'à porter l'indemnité d'occupation. Règlement par inscription au compte courant d'associé (compte bancaire 3), jamais par décaissement — cf. adc-005.",
            "code_fournisseur": "FO0012"
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      {
        "label": "indemnité d'occupation 2026-01 — 163.23 EUR",
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          "body": {
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            "note_public": "Indemnité d'occupation du domicile du gérant — convention annexée aux statuts (annexe 3) et décision n°1 de l'associé unique du 09/01/2026 (annexe 2). Bureau de 10 m² à usage exclusivement professionnel dans un logement de 60 m², 73 boulevard de l'Yerres, 91000 Évry-Courcouronnes. Montant forfaitaire de 220,00 EUR par mois, charges comprises (quote-part de valeur locative, électricité, chauffage, accès internet), sans régularisation annuelle. Justification du forfait : loyer principal 1 100,00 EUR/mois, quote-part de surface 10/60 = 16,67 % → 183,33 EUR ; charges réelles du logement 75,17 EUR/mois (électricité 38,25 + internet 29,99 + assurance habitation 6,93) → 12,53 EUR au prorata de surface, davantage si l'on pondère l'usage professionnel de l'électricité et d'internet. Prorata strict 195,87 EUR ; forfait retenu 220,00 EUR, soit +12,3 %. N'est PAS une rémunération : sans contrepartie de travail, hors assiette des cotisations TNS (CSS art. L131-6 renvoyant à L136-3). Non soumise à TVA — le metteur à disposition est un particulier non assujetti. Autorisation écrite du propriétaire du 05/01/2026 ; notification au syndic effectuée.",
            "lines": [
              {
                "desc": "Indemnité d'occupation — du 9 au 31 janvier 2026 (prorata : 23 jours sur 31). Bureau 10 m², 73 bd de l'Yerres, 91000 Évry-Courcouronnes. Convention annexée aux statuts, art. 4. Hors champ de la TVA (particulier non assujetti).",
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                "qty": "1",
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            "method": "POST",
            "path": "/supplierinvoices/{id}/validate",
            "body": {}
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            "body": {
              "datepaye": 1769860800,
              "payment_mode_id": 2,
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              "accountid": 3,
              "num_payment": "",
              "comment": "Inscription au compte courant d'associé — aucun mouvement de trésorerie."
            }
          }
        ]
      },
      {
        "label": "indemnité d'occupation 2026-02 — 220.00 EUR",
        "api": {
          "method": "POST",
          "path": "/supplierinvoices",
          "body": {
            "socid": 13,
            "type": 0,
            "date": 1772280000,
            "ref_supplier": "IND-2026-02",
            "note_public": "Indemnité d'occupation du domicile du gérant — convention annexée aux statuts (annexe 3) et décision n°1 de l'associé unique du 09/01/2026 (annexe 2). Bureau de 10 m² à usage exclusivement professionnel dans un logement de 60 m², 73 boulevard de l'Yerres, 91000 Évry-Courcouronnes. Montant forfaitaire de 220,00 EUR par mois, charges comprises (quote-part de valeur locative, électricité, chauffage, accès internet), sans régularisation annuelle. Justification du forfait : loyer principal 1 100,00 EUR/mois, quote-part de surface 10/60 = 16,67 % → 183,33 EUR ; charges réelles du logement 75,17 EUR/mois (électricité 38,25 + internet 29,99 + assurance habitation 6,93) → 12,53 EUR au prorata de surface, davantage si l'on pondère l'usage professionnel de l'électricité et d'internet. Prorata strict 195,87 EUR ; forfait retenu 220,00 EUR, soit +12,3 %. N'est PAS une rémunération : sans contrepartie de travail, hors assiette des cotisations TNS (CSS art. L131-6 renvoyant à L136-3). Non soumise à TVA — le metteur à disposition est un particulier non assujetti. Autorisation écrite du propriétaire du 05/01/2026 ; notification au syndic effectuée.",
            "lines": [
              {
                "desc": "Indemnité d'occupation — mois de février 2026. Bureau 10 m², 73 bd de l'Yerres, 91000 Évry-Courcouronnes. Convention annexée aux statuts, art. 4. Hors champ de la TVA (particulier non assujetti).",
                "subprice": "220.00",
                "pu_ht": "220.00",
                "qty": "1",
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        "then": [
          {
            "label": "valider",
            "method": "POST",
            "path": "/supplierinvoices/{id}/validate",
            "body": {}
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          {
            "label": "inscrire au compte courant d'associé",
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            "body": {
              "datepaye": 1772280000,
              "payment_mode_id": 2,
              "closepaidinvoices": "yes",
              "accountid": 3,
              "num_payment": "",
              "comment": "Inscription au compte courant d'associé — aucun mouvement de trésorerie."
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      {
        "label": "indemnité d'occupation 2026-03 — 220.00 EUR",
        "api": {
          "method": "POST",
          "path": "/supplierinvoices",
          "body": {
            "socid": 13,
            "type": 0,
            "date": 1774958400,
            "ref_supplier": "IND-2026-03",
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            "lines": [
              {
                "desc": "Indemnité d'occupation — mois de mars 2026. Bureau 10 m², 73 bd de l'Yerres, 91000 Évry-Courcouronnes. Convention annexée aux statuts, art. 4. Hors champ de la TVA (particulier non assujetti).",
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                "qty": "1",
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                "product_type": "1"
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            "path": "/supplierinvoices/{id}/validate",
            "body": {}
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          {
            "label": "inscrire au compte courant d'associé",
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            "path": "/supplierinvoices/{id}/payments",
            "body": {
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              "payment_mode_id": 2,
              "closepaidinvoices": "yes",
              "accountid": 3,
              "num_payment": "",
              "comment": "Inscription au compte courant d'associé — aucun mouvement de trésorerie."
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        "label": "indemnité d'occupation 2026-04 — 220.00 EUR",
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          "path": "/supplierinvoices",
          "body": {
            "socid": 13,
            "type": 0,
            "date": 1777550400,
            "ref_supplier": "IND-2026-04",
            "note_public": "Indemnité d'occupation du domicile du gérant — convention annexée aux statuts (annexe 3) et décision n°1 de l'associé unique du 09/01/2026 (annexe 2). Bureau de 10 m² à usage exclusivement professionnel dans un logement de 60 m², 73 boulevard de l'Yerres, 91000 Évry-Courcouronnes. Montant forfaitaire de 220,00 EUR par mois, charges comprises (quote-part de valeur locative, électricité, chauffage, accès internet), sans régularisation annuelle. Justification du forfait : loyer principal 1 100,00 EUR/mois, quote-part de surface 10/60 = 16,67 % → 183,33 EUR ; charges réelles du logement 75,17 EUR/mois (électricité 38,25 + internet 29,99 + assurance habitation 6,93) → 12,53 EUR au prorata de surface, davantage si l'on pondère l'usage professionnel de l'électricité et d'internet. Prorata strict 195,87 EUR ; forfait retenu 220,00 EUR, soit +12,3 %. N'est PAS une rémunération : sans contrepartie de travail, hors assiette des cotisations TNS (CSS art. L131-6 renvoyant à L136-3). Non soumise à TVA — le metteur à disposition est un particulier non assujetti. Autorisation écrite du propriétaire du 05/01/2026 ; notification au syndic effectuée.",
            "lines": [
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                "desc": "Indemnité d'occupation — mois de avril 2026. Bureau 10 m², 73 bd de l'Yerres, 91000 Évry-Courcouronnes. Convention annexée aux statuts, art. 4. Hors champ de la TVA (particulier non assujetti).",
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            "date": 1780228800,
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                "subprice": "220.00",
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      "path": "/thirdparties",
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      "result": 13
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