61 lines
No EOL
1.8 KiB
JSON
61 lines
No EOL
1.8 KiB
JSON
{
|
|
"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."
|
|
]
|
|
} |