{
  "status": "FACTURE A COMPLETER AVANT ENVOI",
  "invoiceNumber": "FA-CCDS-2026-06-11-HONNETE",
  "issueDate": "11/06/2026",
  "dueDate": "A completer",
  "issuer": {
    "name": "Nom / raison sociale a completer",
    "addressLines": [
      "Adresse a completer",
      "Code postal et ville a completer"
    ],
    "siret": "SIRET a completer",
    "email": "Email a completer",
    "phone": "Telephone a completer",
    "vat": "Regime TVA a completer"
  },
  "recipient": {
    "name": "Communaute de Communes des Savanes",
    "addressLines": [
      "Quartier Cabalou",
      "1 rue Raymond Cresson",
      "97310 Kourou"
    ],
    "siret": "200 027 548 00029"
  },
  "project": {
    "title": "Portail des associations CCDS",
    "url": "https://www.portail-association973.com"
  },
  "lineItems": [
    {
      "label": "Realisation et finalisation du portail des associations CCDS",
      "details": [
        "Conception, developpement, integration, corrections et mise en coherence generale",
        "Projet concerne : https://www.portail-association973.com"
      ],
      "quantity": "1",
      "unitPrice": "6 000,00 EUR",
      "total": "6 000,00 EUR"
    },
    {
      "label": "Location / hebergement des serveurs OVH",
      "details": [
        "Infrastructure OVH utilisee pour le projet",
        "Periode de facturation a completer"
      ],
      "quantity": "1",
      "unitPrice": "300,00 EUR",
      "total": "300,00 EUR"
    }
  ],
  "totals": {
    "subtotalHt": "6 300,00 EUR",
    "vatAmount": "A verifier selon regime",
    "totalTtc": "6 300,00 EUR si TVA non applicable"
  },
  "notes": [
    "Facture volontairement sobre et centree sur le travail reellement fourni pour le portail et l'hebergement OVH.",
    "RIB / IBAN, regime TVA, echeance et periode exacte OVH a completer avant envoi."
  ]
}