--- INTAKES pointant vers factures WURTH/ASTURIENNE ---
intake 69 | ASTURIENNE 07-27.pdf | -> facture 103 | validated | conf=0.7000 | 2026-08-08 18:47:28
intake 70 | ASTURIENNE 07-28.pdf | -> facture 124 | validated | conf=0.7000 | 2026-08-08 22:48:26
intake 78 | WURTH 07-26.pdf | -> facture 142 | awaiting_validation | conf=0.7000 | 2026-08-09 04:43:30
intake 102 | WURTH 02-05.pdf | -> facture 131 | validated | conf=0.9200 | 2026-08-09 00:45:06
intake 103 | WURTH 03-20.pdf | -> facture 132 | validated | conf=0.9500 | 2026-08-09 00:45:18
intake 104 | WURTH 04-07.pdf | -> facture 133 | validated | conf=0.8800 | 2026-08-09 00:45:32
intake 105 | WURTH 06-19.pdf | -> facture 134 | validated | conf=0.9300 | 2026-08-09 00:45:45
intake 106 | WURTH 07-04.pdf | -> facture 135 | validated | conf=0.9500 | 2026-08-09 00:46:01
intake 107 | WURTH 07-06.pdf | -> facture 136 | validated | conf=0.9500 | 2026-08-09 00:46:18

--- extraits supplier des intakes ASTURIENNE ---
intake 69 | ASTURIENNE 07-27.pdf | fac 103 | supplier={"name":"ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)","siret":"77734609900000","vat_number":"FR15929591741","iban":"FR7616606050118489487333640","email":null,"address":"TOUR SAINT-GOBAIN, 12 PLACE DE L'IRIS, COURBEVOIE, 92400 COURBEVOIE"}
intake 70 | ASTURIENNE 07-28.pdf | fac 124 | supplier={"name":"ASTURIENNE (SAS SAINT-GOBAIN)","siret":"77734609900000","vat_number":"FR15929591741","iban":"FR7643300020057300000531719","email":null,"address":"TOUR SAINT-GOBAIN, 12 PLACE DE L'IRIS, COURBEVOIE, 92400 COURBEVOIE"}

--- extrait complet intake 107 ---
{"supplier":{"name":"WÜRTH France","siret":"92959174100012","vat_number":"FR15929591741","iban":null,"email":"rouen.commercial@wurth.fr","address":"WURTH PROXI SHOP CAEN, 400 BOULEVARD CHARLES CROS, 14123, IFS"},"invoice":{"ref":"4335371605","date":"2026-07-17","due_date":"2026-08-31","currency":"EUR","total_ht":62.64,"total_tva":12.53,"total_ttc":75.17,"payment_terms":"30 jours fin de mois","payment_method":"prélèvement","po_reference":"719128180"},"lines":[{"description":"Foret métal - FORET DIN 338 HSS SMART STEP Ø6,8MM ZEBRA SMART STEP","quantity":5,"unit":"U","unit_price_ht":6.38,"discount_percent":0,"vat_rate":20,"total_ht":31.9,"product_ref":"0624910680"},{"description":"Taraud machine, trous débouchants - TAR MACHINE HSCO MULTI Ø8 FORME B ZEBRA","quantity":2,"unit":"U","unit_price_ht":15.37,"discount_percent":0,"vat_rate":20,"total_ht":30.74,"product_ref":"0659740810"}],"vat_breakdown":[{"rate":20,"base_ht":62.64,"amount":12.53}],"warnings":[],"confidence":0.95}

--- extrait intake de la facture 135 (WURTH 07/04) pour comparaison tiers ---
intake 78 | WURTH 07-26.pdf | fac 142 | supplier={"name":"Würth France SAS","siret":"66850296600041","vat_number":"FR57668502966","iban":"FR7630087334400011051703 02","email":"rouen.commercial@wurth.fr","address":"ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX"}
intake 106 | WURTH 07-04.pdf | fac 135 | supplier={"name":"Würth France SAS","siret":"66850296600041","vat_number":"FR57668502966","iban":"FR7630087334400001105170302","email":null,"address":"ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX"}

--- ECHEANCES du tiers 342 et 318 ---

--- llx_agentcompta_match : colonnes ---
 rowid entity fk_intake fk_bank_account bank_line_date bank_line_label bank_line_amount bank_line_ref fk_bank_line target_type fk_target target_label grouped_targets match_score match_reason is_partial suggested_amount status fk_user_decided date_decided date_creation tms fk_payment

--- ecritures compta sur les deux refs (verif large) ---
(fin ecritures)
nb total ecritures bookkeeping = 0

--- reste du WURTH ouvert ---
{"0":"135","rowid":"135","1":"SI2607-0020","ref":"SI2607-0020","2":"4335343640","ref_supplier":"4335343640","3":"2026-07-13","datef":"2026-07-13","4":"2026-08-31","date_lim_reglement":"2026-08-31","5":"196.32000000","total_ttc":"196.32000000","6":"1","fk_statut":"1","7":"0","paye":"0"}
{"0":"142","rowid":"142","1":"SI2607-0007","ref":"SI2607-0007","2":"4335464405","ref_supplier":"4335464405","3":"2026-07-29","datef":"2026-07-29","4":"2026-08-09","date_lim_reglement":"2026-08-09","5":"153.67000000","total_ttc":"153.67000000","6":"1","fk_statut":"1","7":"0","paye":"0"}

--- liens element (facture<->autre) ---

FIN4