| id | provider | external_invoice_id | direction | erp_status | last_raw_status | last_pay_status | invoice_number | supplier_vat | supplier_name | buyer_vat | buyer_name | issue_date | due_date | total_ht | total_tva | total_ttc | currency | created_at | updated_at | en16931_json | compliance_status | facturx_profile | source_format | workflow_status | validation_status | validation_errors | validation_warnings |
|---|
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| 184 | PENNYLANE | 4231508153 | INBOUND | IMPORTED | validation_needed | fully_paid | FR1YGZNAEUI | FR12487773327 | AMAZON EU SARL | | INCONNU | 2025-12-20 | 2025-12-20 | 1082.50 | 216.50 | 1299.00 | EUR | 2026-03-17 08:46:43 | 2026-03-24 08:56:11 | {"invoice":{"id":"FR1YGZNAEUI","issue_date":"2025-12-20","due_date":"2025-12-20","deliveryDate":null,"currency":"EUR","type_code":380,"type":"INVOICE"},"parties":{"seller":{"name":"AMAZON EU SARL","identifiers":{"vat_id":"FR12487773327","legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":"amazon@test.com","phone":null},"address":{"street":"5 RUE PLAETIS","city":"","postcode":"L 2338 LUXEMBOURG","country":"FR"}},"buyer":{"name":"INCONNU","identifiers":{"vat_id":null,"legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":null,"phone":null,"participantID":null},"address":{"street":null,"city":null,"postcode":null,"country":null}}},"lines":[{"line_id":1,"description":"Achat ligne 1","quantity":1,"unit_price":"1082.5","gross_amount":"1299.0","discount_amount":0,"net_amount":"1082.5","tax_rate":20,"tax_amount":"216.5","tax_category":"FR_200"}],"taxes":{"from_lines":[{"rate":20,"base":"1082.5","amount":"216.5","category":"FR_200"}],"from_header":[{"rate":20,"base":"1082.5","amount":"216.5","category":"FR_200"}],"issues":[]},"totals":{"total_net":1082.5,"total_tax":216.5,"total_gross":1299,"payableAmount":-1299,"prepaidAmount":2598},"infos":{"purchaseOrderReference":"Facture AMAZON EU SARL - FR1YGZNAEUI (label g\u00e9n\u00e9r\u00e9)","delivery":null,"invoiceReferences":"NTH66DE57Z","allowances":null},"context":{"standard":"APPLICATION","source_format":"pennylane","provider":"pennylane","url_facture":"https:\/\/app.pennylane.com\/public\/invoice\/pdf?encrypted_id=icYLJd73tLG9r19wloiE7sq2P%2FR5GXw%2BwW2bL3sNNkzoW%2B%2BmdiiohBZ0q7sjyGzzgU5WvSROvNLu9PTcYgTef0p6FEwIKFZWlv8YusrmBgcZ9xwf7fbQQqvT--9fjthBaoQwgNs3hx--89CKNkP2eXK2Z%2Fc0a%2BjgLQ%3D%3D","pennylane":{"document_id":4231508153,"accounting_status":"validation_needed","payment_status":"to_be_processed"}},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"IMPORT_PENNYLANE-001","severity":"WARNING","path":"general","message":"Normal"}]},"compliance":{"en16931":"OK"}} | OK | | JSON | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 183 | PENNYLANE | 4551469762 | INBOUND | IMPORTED | | to_be_paid | INOZIS-INV-40000-029 | FR78981036973 | BLDCI | | INCONNU | 2026-02-10 | 2026-02-10 | 466.00 | 93.20 | 559.20 | EUR | 2026-03-17 08:42:26 | 2026-03-23 14:32:19 | {"invoice":{"id":"INOZIS-INV-40000-029","issue_date":"2026-02-10","due_date":"2026-02-10","deliveryDate":null,"currency":"EUR","type_code":380,"type":"INVOICE"},"parties":{"seller":{"name":"BLDCI","identifiers":{"vat_id":"FR78981036973","legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":null,"phone":null},"address":{"street":"217 CHEMIN DE L'EVESCAT AU FORT CAIRE (VC 216)","city":"83500","postcode":"LA SEYNE-SUR-MER","country":"FR"}},"buyer":{"name":"INCONNU","identifiers":{"vat_id":null,"legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":null,"phone":null,"participantID":null},"address":{"street":null,"city":null,"postcode":null,"country":null}}},"lines":[{"line_id":1,"description":"Achat ligne 1","quantity":1,"unit_price":"166.0","gross_amount":"199.2","discount_amount":0,"net_amount":"166.0","tax_rate":20,"tax_amount":"33.2","tax_category":"FR_200"},{"line_id":2,"description":"Achat ligne 2","quantity":1,"unit_price":"200.0","gross_amount":"240.0","discount_amount":0,"net_amount":"200.0","tax_rate":20,"tax_amount":"40.0","tax_category":"FR_200"},{"line_id":3,"description":"Achat ligne 3","quantity":1,"unit_price":"100.0","gross_amount":"120.0","discount_amount":0,"net_amount":"100.0","tax_rate":20,"tax_amount":"20.0","tax_category":"FR_200"}],"taxes":{"from_lines":[{"rate":20,"base":"166.0","amount":"33.2","category":"FR_200"},{"rate":20,"base":"200.0","amount":"40.0","category":"FR_200"},{"rate":20,"base":"100.0","amount":"20.0","category":"FR_200"}],"from_header":[{"rate":20,"base":"166.0","amount":"33.2","category":"FR_200"},{"rate":20,"base":"200.0","amount":"40.0","category":"FR_200"},{"rate":20,"base":"100.0","amount":"20.0","category":"FR_200"}],"issues":[]},"totals":{"total_net":466,"total_tax":93.2,"total_gross":559.2,"payableAmount":-559.2,"prepaidAmount":1118.4},"infos":{"purchaseOrderReference":"Facture BLDCI - INOZIS-INV-40000-029 (label g\u00e9n\u00e9r\u00e9)","delivery":null,"invoiceReferences":"J5P70XW16T","allowances":null},"context":{"standard":"APPLICATION","source_format":"pennylane","provider":"pennylane","url_facture":"https:\/\/app.pennylane.com\/public\/invoice\/pdf?encrypted_id=LFwlNgl6Z7arbTBHeGhpk3eW9nK3RelW%2BrMXiKXGqiNr1ctrpG0WW%2FlTRZhSYPtRR1q8BgM%2FTqBUfYLbVSV71wi%2BebELGQ7SUkS92sOnOHdpO%2BypoF2I78upmRsjWg%3D%3D--CSEF0J8A1h%2F%2FtOnK--%2FpGErdH%2BMxDXYDlJNyuiBg%3D%3D","pennylane":{"document_id":4551469762,"accounting_status":"validation_needed","payment_status":"to_be_processed"}},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"IMPORT_PENNYLANE-001","severity":"WARNING","path":"general","message":"Normal"}]},"compliance":{"en16931":"OK"}} | OK | | JSON | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 182 | PENNYLANE | 4231508159 | INBOUND | IMPORTED | validation_needed | to_be_processed | F-2026-729 | | Pennylane Cabinet Démo | | INCONNU | 2026-01-10 | 2026-02-09 | 600.00 | 120.00 | 720.00 | EUR | 2026-03-16 15:02:26 | 2026-03-17 10:05:44 | {"invoice":{"id":"F-2026-729","issue_date":"2026-01-10","due_date":"2026-02-09","deliveryDate":null,"currency":"EUR","type_code":380,"type":"INVOICE"},"parties":{"seller":{"name":"Pennylane Cabinet D\u00e9mo","identifiers":{"vat_id":"","legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":"pennylanecabinetdemo@test.com","phone":null},"address":{"street":"","city":"","postcode":"","country":""}},"buyer":{"name":"INCONNU","identifiers":{"vat_id":null,"legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":null,"phone":null,"participantID":null},"address":{"street":null,"city":null,"postcode":null,"country":null}}},"lines":[{"line_id":1,"description":"Achat ligne 1","quantity":1,"unit_price":"600.0","gross_amount":"720.0","discount_amount":0,"net_amount":"600.0","tax_rate":20,"tax_amount":"120.0","tax_category":"FR_200"}],"taxes":{"from_lines":[{"rate":20,"base":"600.0","amount":"120.0","category":"FR_200"}],"from_header":[{"rate":20,"base":"600.0","amount":"120.0","category":"FR_200"}],"issues":[]},"totals":{"total_net":600,"total_tax":120,"total_gross":720,"payableAmount":-720,"prepaidAmount":1440},"infos":{"purchaseOrderReference":"Facture Pennylane Cabinet D\u00e9mo - F-2026-729 (label g\u00e9n\u00e9r\u00e9)","delivery":null,"invoiceReferences":"FFAFLNWU0J","allowances":null},"context":{"standard":"APPLICATION","source_format":"pennylane","provider":"pennylane","url_facture":"https:\/\/app.pennylane.com\/public\/invoice\/pdf?encrypted_id=H0kCeV0fv0IFwldIFopMy95%2Bn34Dh2z66fU8r832J8z%2Frb%2BDmVUL8AwKXrSWY3yvdxUUn%2FVWaQudzjPYQ%2BUJeE2OHwR%2FH2fmY98vtMQ9ChxOHYpotdVwvcqb--3FRGtQjC12bdb6Z3--IkmiEVHcmL6UQbPKUP4ISA%3D%3D","pennylane":{"document_id":4231508159,"accounting_status":"validation_needed","payment_status":"to_be_processed"}},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"IMPORT_PENNYLANE-001","severity":"WARNING","path":"general","message":"Normal"}]},"compliance":{"en16931":"OK"}} | OK | | JSON | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 181 | PENNYLANE | 4231508165 | INBOUND | IMPORTED | entry | to_be_processed | B2F643B6-2026-012 | FR78981036973 | BLDCI | | INCONNU | 2026-01-16 | 2026-02-15 | 2669.09 | 50.91 | 2720.00 | USD | 2026-03-16 15:01:49 | 2026-03-17 10:05:46 | {"invoice":{"id":"B2F643B6-2026-012","issue_date":"2026-01-16","due_date":"2026-02-15","deliveryDate":null,"currency":"USD","type_code":380,"type":"INVOICE"},"parties":{"seller":{"name":"BLDCI","identifiers":{"vat_id":"FR78981036973","legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":null,"phone":null},"address":{"street":"217 CHEMIN DE L'EVESCAT AU FORT CAIRE (VC 216)","city":"83500","postcode":"LA SEYNE-SUR-MER","country":"FR"}},"buyer":{"name":"INCONNU","identifiers":{"vat_id":null,"legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":null,"phone":null,"participantID":null},"address":{"street":null,"city":null,"postcode":null,"country":null}}},"lines":[{"line_id":1,"description":"Achat ligne 1","quantity":1,"unit_price":"109.09","gross_amount":"120.0","discount_amount":0,"net_amount":"109.09","tax_rate":10,"tax_amount":"10.91","tax_category":"FR_100"},{"line_id":2,"description":"Achat ligne 2","quantity":1,"unit_price":"200.0","gross_amount":"240.0","discount_amount":0,"net_amount":"200.0","tax_rate":20,"tax_amount":"40.0","tax_category":"FR_200"},{"line_id":3,"description":"Achat ligne 3","quantity":1,"unit_price":"2360.0","gross_amount":"2360.0","discount_amount":0,"net_amount":"2360.0","tax_rate":0,"tax_amount":"0.0","tax_category":"exempt"}],"taxes":{"from_lines":[{"rate":10,"base":"109.09","amount":"10.91","category":"FR_100"},{"rate":20,"base":"200.0","amount":"40.0","category":"FR_200"},{"rate":0,"base":"2360.0","amount":"0.0","category":"exempt"}],"from_header":[{"rate":10,"base":"109.09","amount":"10.91","category":"FR_100"},{"rate":20,"base":"200.0","amount":"40.0","category":"FR_200"},{"rate":0,"base":"2360.0","amount":"0.0","category":"exempt"}],"issues":[]},"totals":{"total_net":2669.09,"total_tax":50.91,"total_gross":2720,"payableAmount":-2342.34,"prepaidAmount":5062.34},"infos":{"purchaseOrderReference":"Facture BLDCI - B2F643B6-2026-012 - 2 720,00 USD (label g\u00e9n\u00e9r\u00e9)","delivery":null,"invoiceReferences":"SW1N8KMLCL","allowances":null},"context":{"standard":"APPLICATION","source_format":"pennylane","provider":"pennylane","url_facture":"https:\/\/app.pennylane.com\/public\/invoice\/pdf?encrypted_id=%2FG5J6F9xZteNsgxKv7YoTZxNh3KCaD2BhUpqyARGoVSEvc0G7B%2FG10iZxozMLIZgpGMpcM7bDFYo5A3ODe%2ByMwXNHCHlo0s73KYWd6LMCR%2Fn24Bu61swmk5H--DeJawD5RfIsXGLAz--MjkT5pPhXir3G%2FSZdCoAUA%3D%3D","pennylane":{"document_id":4231508165,"accounting_status":"validation_needed","payment_status":"to_be_processed"}},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"IMPORT_PENNYLANE-001","severity":"WARNING","path":"general","message":"Normal"}]},"compliance":{"en16931":"OK"}} | OK | | JSON | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 180 | PENNYLANE | 4231508173 | INBOUND | IMPORTED | validation_needed | to_be_paid | F-2026-779 | | Pennylane Cabinet Démo | | INCONNU | 2026-02-10 | 2026-03-12 | 1198.43 | 186.82 | 1385.25 | EUR | 2026-03-16 14:59:55 | 2026-03-17 15:39:12 | {"invoice":{"id":"F-2026-779","issue_date":"2026-02-10","due_date":"2026-03-12","deliveryDate":null,"currency":"EUR","type_code":380,"type":"INVOICE"},"parties":{"seller":{"name":"Pennylane Cabinet D\u00e9mo","identifiers":{"vat_id":"","legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":"pennylanecabinetdemo@test.com","phone":null},"address":{"street":"","city":"","postcode":"","country":""}},"buyer":{"name":"INCONNU","identifiers":{"vat_id":null,"legal_org_id":null,"global_id":null,"tradeName":null},"contact":{"email":null,"phone":null,"participantID":null},"address":{"street":null,"city":null,"postcode":null,"country":null}}},"lines":[{"line_id":1,"description":"Achat ligne 1","quantity":1,"unit_price":"289.34","gross_amount":"305.25","discount_amount":0,"net_amount":"289.34","tax_rate":5.5,"tax_amount":"15.91","tax_category":"FR_55"},{"line_id":2,"description":"Achat ligne 2","quantity":1,"unit_price":"200.0","gross_amount":"240.0","discount_amount":0,"net_amount":"200.0","tax_rate":20,"tax_amount":"40.0","tax_category":"FR_200"},{"line_id":3,"description":"Achat ligne 3","quantity":1,"unit_price":"109.09","gross_amount":"120.0","discount_amount":0,"net_amount":"109.09","tax_rate":10,"tax_amount":"10.91","tax_category":"FR_100"},{"line_id":4,"description":"Achat ligne 4","quantity":1,"unit_price":"600.0","gross_amount":"720.0","discount_amount":0,"net_amount":"600.0","tax_rate":20,"tax_amount":"120.0","tax_category":"FR_200"}],"taxes":{"from_lines":[{"rate":5.5,"base":"289.34","amount":"15.91","category":"FR_55"},{"rate":20,"base":"200.0","amount":"40.0","category":"FR_200"},{"rate":10,"base":"109.09","amount":"10.91","category":"FR_100"},{"rate":20,"base":"600.0","amount":"120.0","category":"FR_200"}],"from_header":[{"rate":5.5,"base":"289.34","amount":"15.91","category":"FR_55"},{"rate":20,"base":"200.0","amount":"40.0","category":"FR_200"},{"rate":10,"base":"109.09","amount":"10.91","category":"FR_100"},{"rate":20,"base":"600.0","amount":"120.0","category":"FR_200"}],"issues":[]},"totals":{"total_net":1198.43,"total_tax":186.82,"total_gross":1385.25,"payableAmount":-1385.25,"prepaidAmount":2770.5},"infos":{"purchaseOrderReference":"Facture Pennylane Cabinet D\u00e9mo - F-2026-779 (label g\u00e9n\u00e9r\u00e9)","delivery":null,"invoiceReferences":"MTOJDOLFLC","allowances":null},"context":{"standard":"APPLICATION","source_format":"pennylane","provider":"pennylane","url_facture":"https:\/\/app.pennylane.com\/public\/invoice\/pdf?encrypted_id=CbGzzrTCK%2F60LBv%2BfHiTdxdSvkFbFkL5nbIHqTPZCznzhfIZ%2BOnDlZ8DkBKfuETj%2BEYdOINZ3685zLguZGLHyDyiyKFmyPND7C%2FBQKA79noj3gYMaw%2FmXq0V--nMSj1Hto2JlvTd%2Fp--NDOCYzTUz%2Fgub%2FpwBVM3rw%3D%3D","pennylane":{"document_id":4231508173,"accounting_status":"validation_needed","payment_status":"to_be_processed"}},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"IMPORT_PENNYLANE-001","severity":"WARNING","path":"general","message":"Normal"}]},"compliance":{"en16931":"OK"}} | OK | | JSON | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
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| 92 | IOPOLE | 9f4418ba-1635-40e0-a940-59b43967d3b3 | INBOUND | RECEIVED | MADE_AVAILABLE | | IOPOLE-6DPhMDX44Tx | FR80391269925 | AIDE AUX PERSONNES SANS ABRI FEDERATION | FR10889410718 | ACTERIM HERAULT | 2026-01-28 | | 978.00 | 195.60 | 1173.60 | EUR | 2026-01-29 15:04:06 | 2026-01-29 15:04:10 | {"invoice":{"id":"IOPOLE-6DPhMDX44Tx","issue_date":"2026-01-28","currency":"EUR"},"parties":{"seller":{"name":"AIDE AUX PERSONNES SANS ABRI FEDERATION","identifiers":{"vat_id":"FR80391269925","legal_org_id":"391269925","global_id":"39126992500023"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}},"buyer":{"name":"ACTERIM HERAULT","identifiers":{"vat_id":"FR10889410718","legal_org_id":"889410718","global_id":"88941071800023"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}}},"lines":[{"line_id":"1","description":"Item 1","quantity":1,"unit_price":978,"gross_amount":978,"discount_amount":0,"discount_reason":"","net_amount":978,"tax_rate":20,"tax_amount":195.6,"tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":978,"amount":195.6}],"from_header":[{"rate":20,"base":978,"amount":195.6,"category":"S"}],"issues":[]},"totals":{"total_net":978,"total_tax":195.6,"total_gross":1173.6},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"EN16931-BR-04","severity":"WARNING","path":"invoice.type_code","message":"Invoice type code missing (380 invoice \/ 381 credit note)","expected":"380|381","actual":null}]},"context":{"standard":"EN16931","source_format":"FACTURX","facturx_profile":"BASIC","facturx_profile_detection":"guideline","provider":"IOPOLE","extraction":{"method":"qpdf","attachment_name":"factur-x.xml"}}} | OK | BASIC | FACTURX | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 91 | IOPOLE | 9b196140-1030-444b-9fa7-faa3243d8896 | INBOUND | RECEIVED | MADE_AVAILABLE | | IOPOLE-6DPhMDX44Tx | FR80391269925 | AIDE AUX PERSONNES SANS ABRI FEDERATION | FR10889410718 | ACTERIM HERAULT | 2026-01-28 | | 978.00 | 195.60 | 1173.60 | EUR | 2026-01-29 11:07:57 | 2026-01-29 11:16:13 | {"invoice":{"id":"IOPOLE-6DPhMDX44Tx","issue_date":"2026-01-28","currency":"EUR"},"parties":{"seller":{"name":"AIDE AUX PERSONNES SANS ABRI FEDERATION","identifiers":{"vat_id":"FR80391269925","legal_org_id":"391269925","global_id":"39126992500023"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}},"buyer":{"name":"ACTERIM HERAULT","identifiers":{"vat_id":"FR10889410718","legal_org_id":"889410718","global_id":"88941071800023"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}}},"lines":[{"line_id":"1","description":"Item 1","quantity":1,"unit_price":978,"gross_amount":978,"discount_amount":0,"discount_reason":"","net_amount":978,"tax_rate":20,"tax_amount":195.6,"tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":978,"amount":195.6}],"from_header":[{"rate":20,"base":978,"amount":195.6,"category":"S"}],"issues":[]},"totals":{"total_net":978,"total_tax":195.6,"total_gross":1173.6},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"EN16931-BR-04","severity":"WARNING","path":"invoice.type_code","message":"Invoice type code missing (380 invoice \/ 381 credit note)","expected":"380|381","actual":null}]},"context":{"standard":"EN16931","source_format":"FACTURX","facturx_profile":"BASIC","facturx_profile_detection":"guideline","provider":"IOPOLE","extraction":{"method":"qpdf","attachment_name":"factur-x.xml"}}} | OK | BASIC | FACTURX | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 90 | IOPOLE | c114454f-b92c-4e77-95e7-da64d6d86857 | INBOUND | RECEIVED | MADE_AVAILABLE | | IOPOLE-6DPhMDX44Tx | FR80391269925 | AIDE AUX PERSONNES SANS ABRI FEDERATION | FR10889410718 | ACTERIM HERAULT | 2026-01-28 | | 978.00 | 195.60 | 1173.60 | EUR | 2026-01-28 10:26:09 | 2026-01-28 10:26:13 | {"invoice":{"id":"IOPOLE-6DPhMDX44Tx","issue_date":"2026-01-28","currency":"EUR"},"parties":{"seller":{"name":"AIDE AUX PERSONNES SANS ABRI FEDERATION","identifiers":{"vat_id":"FR80391269925","legal_org_id":"391269925","global_id":"39126992500023"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}},"buyer":{"name":"ACTERIM HERAULT","identifiers":{"vat_id":"FR10889410718","legal_org_id":"889410718","global_id":"88941071800023"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}}},"lines":[{"line_id":"1","description":"Item 1","quantity":1,"unit_price":978,"gross_amount":978,"discount_amount":0,"discount_reason":"","net_amount":978,"tax_rate":20,"tax_amount":195.6,"tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":978,"amount":195.6}],"from_header":[{"rate":20,"base":978,"amount":195.6,"category":"S"}],"issues":[]},"totals":{"total_net":978,"total_tax":195.6,"total_gross":1173.6},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"EN16931-BR-04","severity":"WARNING","path":"invoice.type_code","message":"Invoice type code missing (380 invoice \/ 381 credit note)","expected":"380|381","actual":null}]},"context":{"standard":"EN16931","source_format":"FACTURX","facturx_profile":"BASIC","facturx_profile_detection":"guideline","provider":"IOPOLE","extraction":{"method":"qpdf","attachment_name":"factur-x.xml"}}} | OK | BASIC | FACTURX | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 89 | IOPOLE | 005ec288-fac4-4821-93b0-9c07b894d7a4 | INBOUND | RECEIVED | MADE_AVAILABLE | | IOPOLE-3LctJsrwHdR | FR21409564267 | ASSOCIATION UNIFORHUM | FR74878720531 | FBBA SEL | 2026-01-26 | | 385.00 | 77.00 | 462.00 | EUR | 2026-01-28 10:23:06 | 2026-01-28 10:23:19 | {"invoice":{"id":"IOPOLE-3LctJsrwHdR","issue_date":"2026-01-26","currency":"EUR"},"parties":{"seller":{"name":"ASSOCIATION UNIFORHUM","identifiers":{"vat_id":"FR21409564267","legal_org_id":"409564267","global_id":"40956426700014"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}},"buyer":{"name":"FBBA SEL","identifiers":{"vat_id":"FR74878720531","legal_org_id":"878720531","global_id":"87872053100010"},"address":{"street":null,"postcode":null,"city":null,"country":"FR"},"contact":{"name":null,"email":null,"phone":null}}},"lines":[{"line_id":"1","description":"Item 1","quantity":1,"unit_price":385,"gross_amount":385,"discount_amount":0,"discount_reason":"","net_amount":385,"tax_rate":20,"tax_amount":77,"tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":385,"amount":77}],"from_header":[{"rate":20,"base":385,"amount":77,"category":"S"}],"issues":[]},"totals":{"total_net":385,"total_tax":77,"total_gross":462},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":1,"INFO":0},"issues":[{"code":"EN16931-BR-04","severity":"WARNING","path":"invoice.type_code","message":"Invoice type code missing (380 invoice \/ 381 credit note)","expected":"380|381","actual":null}]},"context":{"standard":"EN16931","source_format":"FACTURX","facturx_profile":"BASIC","facturx_profile_detection":"guideline","provider":"IOPOLE","extraction":{"method":"qpdf","attachment_name":"factur-x.xml"}}} | OK | BASIC | FACTURX | VALIDATED_WITH_WARNINGS | OK | 0 | 1 |
| 88 | IOPOLE | 8240d330-2a5a-4c6e-b377-e435bc3d2c23 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-28 09:42:38 | 2026-01-28 09:50:25 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 87 | IOPOLE | cd6c8ee9-8e59-4741-9b98-e7ceec8692d4 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-28 09:39:02 | 2026-01-28 09:39:07 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 86 | IOPOLE | 4232d1b0-281a-4f99-ba5b-0ed9358a2c3c | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-28 09:32:53 | 2026-01-28 09:32:57 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 85 | IOPOLE | 632216fb-994d-4cbb-8299-84a70c598932 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-28 09:17:11 | 2026-01-28 09:19:23 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 84 | IOPOLE | e01d76d7-cc7b-4fd9-890b-413cac521f94 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-28 09:11:31 | 2026-01-28 09:11:48 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 83 | IOPOLE | cc8ecc48-97d2-4ce7-a48d-3d44df189915 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-28 09:08:44 | 2026-01-28 09:11:48 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 82 | IOPOLE | bcaae7ac-bee3-4321-8043-8c2cbae9fc4d | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-27 12:10:44 | 2026-01-27 12:10:49 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 81 | IOPOLE | f9f715ad-66eb-4bbe-87c5-fc06bef796e8 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-27 12:10:38 | 2026-01-27 12:10:49 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 80 | IOPOLE | 37d5f1ef-08ae-4236-8392-ffb001c4c749 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 100.00 | 40.00 | 140.00 | EUR | 2026-01-27 12:10:03 | 2026-01-27 12:10:07 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":100,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":100,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":["Base mismatch for VAT 20%"]},"totals":{"total_net":100,"total_tax":40,"total_gross":140},"compliance":{"en16931":"KO","issues":["Base mismatch for VAT 20%"]},"validation":{"en16931":"KO","summary":{"FATAL":0,"ERROR":1,"WARNING":1,"INFO":0},"issues":[{"code":"EN16931-BR-24","severity":"WARNING","path":"lines[0].tax_amount","message":"Line tax amount differs from net_amount * tax_rate \/ 100","expected":20,"actual":40},{"code":"EN16931-BR-31","severity":"ERROR","path":"taxes","message":"Base mismatch for VAT 20%","expected":100,"actual":200}]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | KO | | UBL | REJECTED | KO | 1 | 1 |
| 79 | IOPOLE | ecf26bc0-376d-47e4-adb4-c940b9d039f7 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 100.00 | 40.00 | 140.00 | EUR | 2026-01-27 11:48:38 | 2026-01-27 11:48:42 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":100,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":100,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":["Base mismatch for VAT 20%"]},"totals":{"total_net":100,"total_tax":40,"total_gross":140},"compliance":{"en16931":"KO","issues":["Base mismatch for VAT 20%"]},"validation":{"en16931":"KO","summary":{"FATAL":0,"ERROR":1,"WARNING":1,"INFO":0},"issues":[{"code":"EN16931-BR-24","severity":"WARNING","path":"lines[0].tax_amount","message":"Line tax amount differs from net_amount * tax_rate \/ 100","expected":20,"actual":40},{"code":"EN16931-BR-31","severity":"ERROR","path":"taxes","message":"Base mismatch for VAT 20%","expected":100,"actual":200}]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | KO | | UBL | REJECTED | KO | 1 | 1 |
| 78 | IOPOLE | e1f5b9b5-be2d-46f5-bc5b-23181c9d4167 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 100.00 | 40.00 | 140.00 | EUR | 2026-01-27 11:46:25 | 2026-01-27 11:46:32 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":100,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":100,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":["Base mismatch for VAT 20%"]},"totals":{"total_net":100,"total_tax":40,"total_gross":140},"compliance":{"en16931":"KO","issues":["Base mismatch for VAT 20%"]},"validation":{"en16931":"KO","summary":{"FATAL":0,"ERROR":1,"WARNING":1,"INFO":0},"issues":[{"code":"EN16931-BR-24","severity":"WARNING","path":"lines[0].tax_amount","message":"Line tax amount differs from net_amount * tax_rate \/ 100","expected":20,"actual":40},{"code":"EN16931-BR-31","severity":"ERROR","path":"taxes","message":"Base mismatch for VAT 20%","expected":100,"actual":200}]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | REJECTED | KO | 1 | 1 |
| 77 | IOPOLE | 44430067-6395-4cdd-bdc3-6956d2e3e448 | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | FR123456789 | Supplier Test SA | FR987654321 | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-27 11:45:31 | 2026-01-27 11:45:36 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |
| 76 | IOPOLE | cc13517c-bc94-419e-b2ae-653fcb05b7af | INBOUND | RECEIVED | MADE_AVAILABLE | | UBL-MOCK-001 | | Supplier Test SA | | Client Test SARL | 2026-01-26 | | 200.00 | 40.00 | 240.00 | EUR | 2026-01-27 11:42:47 | 2026-01-27 11:42:50 | {"invoice":{"id":"UBL-MOCK-001","issue_date":"2026-01-26","currency":"EUR","type_code":"380"},"parties":{"seller":{"name":"Supplier Test SA","identifiers":{"endpoint_id":"1234567890123","company_id":"FR123456789","vat_id":"FR123456789"},"address":{"street":"1 rue du Fournisseur","postcode":"75001","city":"Paris","country":"FR"},"contact":{"name":"Service facturation","email":"facturation@supplier.test","phone":"+33123456789"}},"buyer":{"name":"Client Test SARL","identifiers":{"endpoint_id":"9876543210987","company_id":"FR987654321","vat_id":"FR987654321"},"address":{"street":"10 avenue du Client","postcode":"29200","city":"Brest","country":"FR"},"contact":{"name":"Comptabilit\u00e9","email":"compta@client.test","phone":"+33298765432"}}},"lines":[{"line_id":"1","description":"Prestation de d\u00e9veloppement","quantity":2,"unit_price":100,"net_amount":200,"tax_rate":20,"tax_amount":40,"discount_amount":0,"discount_reason":"","tax_category":"S","exemption_reason":""}],"taxes":{"from_lines":[{"rate":20,"base":200,"amount":40}],"from_header":[{"rate":20,"base":200,"amount":40,"category":"S"}],"issues":[]},"totals":{"total_net":200,"total_tax":40,"total_gross":240},"compliance":{"en16931":"OK","issues":[]},"validation":{"en16931":"OK","summary":{"FATAL":0,"ERROR":0,"WARNING":0,"INFO":0},"issues":[]},"context":{"standard":"EN16931","source_format":"UBL","provider":"IOPOLE"}} | OK | | UBL | VALIDATED | OK | 0 | 0 |