Initial local backup snapshot

exports/factures/facture-honnete-ccds-portail-ovh-2026-06-11.json

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+{
+  "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."
+  ]
+}