{
  "numero": "F20260023",
  "date_emission": "2026-01-31",
  "code_type": 380,
  "code_devise": "EUR",
  "code_date_point_tva": "72",
  "date_echeance_paiement": "2026-03-02",
  "reference_acheteur": "SERVEXEC",
  "reference_projet": "PROJET2547",
  "reference_contrat": "CT2018120802",
  "reference_bon_commande": "PO201925478",
  "reference_commande_vente": "SALES REF 2547",
  "reference_avis_reception": "RECEIV-ADV002",
  "reference_bon_expedition": "DESPADV002",
  "reference_appel_offres_ou_lot": "TENDER-002",
  "invoiced_object_identifier_value": "REFCLI0215",
  "invoiced_object_identifier_scheme": "IT",
  "identifiants_objets_factures": [
    {
      "Value": "REFCLI0215",
      "Scheme": "IT"
    }
  ],
  "reference_comptable_acheteur": "BUYER ACCOUNT REF",
  "conditions_paiement": "PAIEMENT 30 JOURS NET",
  "notes": [
    {
      "code_sujet": "REG",
      "note": "FOURNISSEUR F SARL au capital de 50 000 EUR"
    },
    {
      "code_sujet": "ABL",
      "note": "RCS MAVILLE 123 456 782"
    },
    {
      "code_sujet": "AAI",
      "note": "35 ma rue a moi, code postal Ville Pays – contact@masociete.fr - www.masociete.fr  – N° TVA : FR32 123 456 789"
    },
    {
      "code_sujet": "PMD",
      "note": "Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. "
    },
    {
      "code_sujet": "PMT",
      "note": "Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €."
    },
    {
      "code_sujet": "AAB",
      "note": "Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte."
    }
  ],
  "controle_processus": {
    "type_processus_metier": "S1",
    "identifiant_specification": "urn:cen.eu:en16931:2017"
  },
  "references_factures_precedentes": [
    {
      "reference": "F20260003",
      "date_emission": "2026-01-01"
    }
  ],
  "vendeur": {
    "name": "LE FOURNISSEUR",
    "nom_commercial": "SELLER TRADE NAME",
    "identifiers": [
      {
        "value": "123",
        "scheme": ""
      },
      {
        "value": "ODETTE254879",
        "scheme": "0177"
      },
      {
        "value": "587451236587",
        "scheme": "0088"
      },
      {
        "value": "12345678200077",
        "scheme": "0009"
      },
      {
        "value": "DUNS1235487",
        "scheme": "0060"
      }
    ],
    "identifiant_immatriculation_legale": {
      "value": "123456782",
      "scheme": "0002"
    },
    "identifiant_tva": "FR11123456782",
    "informations_juridiques_supplementaires": "SARL AU CAPITAL DE 50 000 EUROS",
    "adresse_electronique": {
      "value": "moi@seller.com",
      "scheme": "EM"
    },
    "adresse_postale": {
      "ligne_adresse1": "35 rue d'ici",
      "ligne_adresse2": "Seller line 2",
      "ligne_adresse3": "Seller line 3",
      "ville": "PARIS",
      "code_postal": "75018",
      "code_pays": "FR"
    },
    "contact": {
      "point_contact": "M. CONTACT",
      "numero_telephone": "01 02 03 54 87",
      "adresse_e_mail": "seller@seller.com"
    }
  },
  "acheteur": {
    "name": "LE CLIENT",
    "identifiers": [
      {
        "value": "3654789851",
        "scheme": "0088"
      }
    ],
    "identifiant_immatriculation_legale": {
      "value": "987654321",
      "scheme": "0002"
    },
    "identifiant_tva": "FR 05 987 654 321",
    "adresse_electronique": {
      "value": "me@buyer.com",
      "scheme": "EM"
    },
    "adresse_postale": {
      "ligne_adresse1": "MON ADRESSE LIGNE 1",
      "ligne_adresse2": "Buyer line 2",
      "ligne_adresse3": "Buyer line 3",
      "ville": "MA VILLE",
      "code_postal": "06000",
      "code_pays": "FR"
    },
    "contact": {
      "point_contact": "Buyer contact name",
      "numero_telephone": "01 01 25 45 87",
      "adresse_e_mail": "buyer@buyer.com"
    }
  },
  "beneficiaire": {
    "name": "PAYEE NAME",
    "identifiers": [
      {
        "value": "587451236586",
        "scheme": "0088"
      }
    ],
    "identifiant_immatriculation_legale": {
      "value": "303656847",
      "scheme": "0002"
    }
  },
  "representant_fiscal_vendeur": {
    "name": "SELLER TAX REP",
    "identifiant_tva": "FR 05 987 654 321",
    "adresse_postale": {
      "ligne_adresse1": "35 rue d'ici",
      "ligne_adresse2": "Seller line 2",
      "ligne_adresse3": "Seller line 3",
      "ville": "PARIS",
      "code_postal": "75018",
      "code_pays": "FR"
    }
  },
  "informations_livraison": {
    "nom_livraison": "DEL Name",
    "identifiant_livraison": [
      {
        "value": "PRIVATE_ID_DEL",
        "scheme": ""
      }
    ],
    "date_livraison": "2026-01-28"
  },
  "periode_facturation": {
    "date_debut": "2026-01-01",
    "date_fin": "2026-12-31"
  },
  "adresse_livraison": {
    "ligne_adresse1": "DEL ADRESSE LIGNE 1",
    "ligne_adresse2": "DEL line 2",
    "ville": "NICE",
    "code_postal": "06000",
    "code_pays": "FR"
  },
  "instructions_paiement": {
    "code_type_moyen_paiement": "30",
    "texte_moyen_paiement": "Virement",
    "information_remise": "F20260023BUYER",
    "virements": [
      {
        "identifiant_compte_paiement": {
          "value": "FR20 1254 2547 2569 8542 5874 698",
          "scheme": ""
        },
        "nom_compte_paiement": "MON COMPTE BANCAIRE",
        "identifiant_fournisseur_service_paiement": "BIC_MONCOMPTE"
      }
    ],
    "prelevement_automatique": {
      "identifiant_reference_mandat": "MANDATE PT",
      "identifiant_creancier_attribue_par_la_banque": "CREDID",
      "identifiant_compte_debite": "FRDEBIT"
    }
  },
  "remises_niveau_document": [
    {
      "montant": "5.00",
      "montant_base": "100.00",
      "pourcentage": "5.00",
      "motif": "REMISE COMMERCIALE",
      "code_motif": "95",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_tva": "20.00"
    },
    {
      "montant": "1.00",
      "montant_base": "100.00",
      "pourcentage": "1.00",
      "motif": "REMISE COMMERCIALE",
      "code_motif": "100",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_tva": "20.00"
    },
    {
      "montant": "1.00",
      "montant_base": "100.00",
      "pourcentage": "1.00",
      "motif": "REMISE COMMERCIALE",
      "code_motif": "100",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_tva": "20.00"
    },
    {
      "montant": "2.00",
      "montant_base": "100.00",
      "pourcentage": "2.00",
      "motif": "REMISE COMMERCIALE",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_tva": "10.00"
    }
  ],
  "frais": [
    {
      "montant": "10.00",
      "montant_base": "100.00",
      "pourcentage": "10.00",
      "motif": "FRAIS DEPLACEMENT",
      "code_motif": "FC",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_tva": "20.00"
    },
    {
      "montant": "1.00",
      "montant_base": "100.00",
      "pourcentage": "1.00",
      "motif": "FRAIS DEPLACEMENT",
      "code_motif": "ADR",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_tva": "20.00"
    },
    {
      "montant": "2.00",
      "montant_base": "100.00",
      "pourcentage": "2.00",
      "motif": "FRAIS DEPLACEMENT",
      "code_motif": "FC",
      "code_categorie_tva": "K",
      "identifiant_tva": "VAT"
    },
    {
      "montant": "1.00",
      "montant_base": "100.00",
      "pourcentage": "1.00",
      "motif": "FRAIS DEPLACEMENT",
      "code_motif": "FC",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_tva": "10.00"
    }
  ],
  "totaux": {
    "montant_total_lignes_facture": "95.00",
    "montant_total_remises": "9.00",
    "montant_total_frais": "14.00",
    "total_sans_tva": "100.00",
    "montant_total_tva": {
      "value": "4.90",
      "code_devise": "EUR"
    },
    "total_avec_tva": "104.90",
    "montant_du_pour_paiement": "104.90"
  },
  "detail_tva": [
    {
      "montant_imposable_categorie_tva": "11.00",
      "montant_taxe_categorie_tva": "2.20",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_categorie_tva": "20.00"
    },
    {
      "montant_imposable_categorie_tva": "60.00",
      "montant_taxe_categorie_tva": "0.00",
      "code_categorie_tva": "E",
      "identifiant_tva": "VAT",
      "motif_exoneration_tva": "DEBOURS",
      "code_motif_exoneration_tva": "VATEX-EU-79-C"
    },
    {
      "montant_imposable_categorie_tva": "27.00",
      "montant_taxe_categorie_tva": "2.70",
      "code_categorie_tva": "S",
      "identifiant_tva": "VAT",
      "taux_categorie_tva": "10.00"
    },
    {
      "montant_imposable_categorie_tva": "2.00",
      "montant_taxe_categorie_tva": "0.00",
      "code_categorie_tva": "K",
      "identifiant_tva": "VAT",
      "motif_exoneration_tva": "LIVRAISON INTRACOMMUNAUTAIRE",
      "code_motif_exoneration_tva": "VATEX-EU-IC"
    }
  ],
  "documents_supports_supplementaires": [
    {
      "reference_document": "SUPPort doc",
      "description_document": "DOCUMENT_ANNEXE",
      "emplacement_document_externe": "url:gffter",
      "key": ""
    }
  ],
  "lignes": [
    {
      "identifiant": "1",
      "notes": [
        {
          "code_sujet": "",
          "note": "DONT 0,50 EUR de DEEE"
        }
      ],
      "identifiant_objet": [
        {
          "value": "EQUIPE_A",
          "scheme": "AOP"
        }
      ],
      "quantite_facturee": "1.0000",
      "code_quantite_facturee": "C62",
      "montant_net": "60.00",
      "reference_ligne_bon_commande_citee": "1",
      "reference_comptable_acheteur": "BUY_ACC_REF",
      "periode": {
        "date_debut": "2026-01-01",
        "date_fin": "2026-01-31"
      },
      "remises": [
        {
          "montant": "1.00",
          "montant_base": "100.00",
          "pourcentage": "1.00",
          "motif": "REMISE VOLUME",
          "code_motif": "71"
        },
        {
          "montant": "1.00",
          "motif": "REMISE VOLUME",
          "code_motif": "71"
        },
        {
          "montant": "1.00",
          "motif": "REMISE VOLUME",
          "code_motif": "71"
        },
        {
          "montant": "1.00",
          "code_motif": "100"
        }
      ],
      "frais": [
        {
          "montant": "1.00",
          "motif": "FRAIS PALETTE"
        },
        {
          "montant": "1.00",
          "motif": "FRAIS PALETTE"
        },
        {
          "montant": "1.00",
          "motif": "FRAIS PALETTE"
        },
        {
          "montant": "1.00",
          "motif": "FRAIS PALETTE"
        }
      ],
      "details_prix": {
        "prix_net_article": "60.0000",
        "remise_prix_article": "5.0000",
        "prix_brut_article": "65.0000",
        "quantite_base_prix_article": "1.0000",
        "code_unite_quantite": "C62"
      },
      "informations_tva": {
        "code_categorie_tva_article_facture": "E"
      },
      "informations_article": {
        "name": "PRESTATION SUPPORT",
        "description": "Description",
        "identifiant_vendeur": "ART_1254",
        "identifiant_acheteur": "REF5487",
        "valeur_identifiant_standard": "598785412598745",
        "schema_identifiant_standard": "0160",
        "identifiant_classification": [
          {
            "value": "SKU2578",
            "scheme": "SK",
            "schema_version": ""
          }
        ],
        "attributs": [
          {
            "name": "CATEGORIE",
            "value": "JOUR 8H-20H"
          }
        ]
      }
    },
    {
      "identifiant": "2",
      "notes": [
        {
          "code_sujet": "",
          "note": "DONT 0,50 EUR de DEEE"
        }
      ],
      "identifiant_objet": [
        {
          "value": "TARIF_2022",
          "scheme": "AFG"
        }
      ],
      "quantite_facturee": "3.0000",
      "code_quantite_facturee": "C62",
      "montant_net": "28.00",
      "reference_ligne_bon_commande_citee": "3",
      "reference_comptable_acheteur": "BUY_ACC_REF",
      "periode": {
        "date_debut": "2026-01-01",
        "date_fin": "2026-01-31"
      },
      "remises": [
        {
          "montant": "2.00",
          "motif": "REMISE VOLUME",
          "code_motif": "71"
        },
        {
          "montant": "1.00",
          "motif": "REMISE VOLUME",
          "code_motif": "71"
        },
        {
          "montant": "1.00",
          "motif": "REMISE VOLUME",
          "code_motif": "71"
        },
        {
          "montant": "1.00",
          "code_motif": "100"
        }
      ],
      "frais": [
        {
          "montant": "1.00",
          "code_motif": "ADL"
        },
        {
          "montant": "1.00",
          "motif": "FRAIS PALETTE"
        },
        {
          "montant": "1.00",
          "motif": "FRAIS PALETTE"
        }
      ],
      "details_prix": {
        "prix_net_article": "30.0000",
        "remise_prix_article": "1.0000",
        "prix_brut_article": "31.0000",
        "quantite_base_prix_article": "3.0000",
        "code_unite_quantite": "C62"
      },
      "informations_tva": {
        "code_categorie_tva_article_facture": "S",
        "taux_tva_article_facture": "10.00"
      },
      "informations_article": {
        "name": "FOURNITURES PAPIER",
        "description": "Description",
        "identifiant_vendeur": "ART_9874",
        "identifiant_acheteur": "REF9854",
        "identifiant_classification": [
          {
            "value": "LOT6254784",
            "scheme": "BB",
            "schema_version": ""
          }
        ],
        "pays_origine": "FR",
        "attributs": [
          {
            "name": "COULEUR",
            "value": "BLANC"
          },
          {
            "name": "GRAMMAGE",
            "value": "80g"
          }
        ]
      }
    },
    {
      "identifiant": "3",
      "notes": [
        {
          "code_sujet": "",
          "note": "DONT 0,50 EUR de DEEE"
        }
      ],
      "quantite_facturee": "1.0000",
      "code_quantite_facturee": "C62",
      "montant_net": "7.00",
      "reference_ligne_bon_commande_citee": "2",
      "reference_comptable_acheteur": "BUY_ACC_REF",
      "details_prix": {
        "prix_net_article": "7.0000",
        "prix_brut_article": "7.0000"
      },
      "informations_tva": {
        "code_categorie_tva_article_facture": "S",
        "taux_tva_article_facture": "20.00"
      },
      "informations_article": {
        "name": "APPEL",
        "description": "Description"
      }
    }
  ]
}