{"company":{"name":"Quendalmec","legal_form":"SRL","enterprise_number":"0912.041.708","vat_number":"BE0912041708","address":"Rue de l'Atelier 12","postal_code":"5000","commune":"Namur","rpm_court":"Namur","email":"comptabilite@quendalmec.example"},"customer":{"name":"Zilvotek","contact_person":"Joris Vermeersch","address":"Industrielaan 7","postal_code":"2800","commune":"Mechelen","enterprise_number":"0912.056.257","vat_number":"BE0912056257","account_number":"C-0457"},"statement":{"profile":"b2b","number":"RC-2026-09","date":"2026-10-02","opening_balance":"1500.00","currency":"EUR","closing_balance":"2904.00","lines":[{"date":"2026-07-08","type":"invoice","reference":"F-2026-0301","description":"Usinage du lot de juillet","amount":"2420.00","balance":"3920.00"},{"date":"2026-07-20","type":"payment","reference":"Virement","description":"Paiement de la facture de mai","amount":"-1500.00","balance":"2420.00"},{"date":"2026-08-12","type":"invoice","reference":"F-2026-0344","description":"Axes sur plan","amount":"1815.00","balance":"4235.00"},{"date":"2026-08-28","type":"credit_note","reference":"NC-2026-0012","description":"Retour de trois pièces","amount":"-121.00","balance":"4114.00"},{"date":"2026-09-05","type":"payment","reference":"Virement","description":"Paiement de la facture F-2026-0301","amount":"-2420.00","balance":"1694.00"},{"date":"2026-09-22","type":"invoice","reference":"F-2026-0388","description":"Carters en aluminium","amount":"1210.00","balance":"2904.00"}],"notes":"Les soldes sont ceux de nos écritures au 30 septembre 2026."},"period":{"from":"2026-07-01","to":"2026-09-30"},"aged":{"current":"1210.00","days_1_30":"1694.00","days_31_60":"0.00","days_61_90":"0.00","over_90":"0.00","total_due":"2904.00"},"signatory":{"name":"Claire Dubois","title":"Comptabilité clients"}}