{"issuer":{"name":"Acme Supplies SRL","address":"Rue de la Loi 100, 1040 Brussels, Belgium","vat_id":"BE0123456789","contact_email":"accounts@acme-supplies.be"},"customer":{"name":"Dupont & Fils SAS","address":"24 Avenue des Champs-Élysées, 75008 Paris, France","account_number":"CUST-0041","vat_id":"FR40123456824"},"period":{"from":"2026-01-01","to":"2026-03-31"},"opening_balance":0.0,"lines":[{"date":"2026-01-12","document_type":"invoice","reference":"INV-2026-0051","description":"January hardware order","amount":1854.2,"balance":1854.2},{"date":"2026-02-08","document_type":"payment","reference":"PAY-INV-0051","description":"SEPA credit transfer","amount":-1854.2,"balance":0.0},{"date":"2026-02-18","document_type":"invoice","reference":"INV-2026-0233","description":"February hardware order","amount":2310.0,"balance":2310.0},{"date":"2026-03-10","document_type":"credit_note","reference":"CN-2026-0019","description":"Damaged-in-transit return","amount":-128.4,"balance":2181.6},{"date":"2026-03-25","document_type":"invoice","reference":"INV-2026-0354","description":"March hardware order","amount":1493.77,"balance":3675.37},{"date":"2026-03-31","document_type":"adjustment","reference":"ADJ-2026-0004","description":"Year-end volume rebate (contract clause 4.2)","amount":-75.0,"balance":3600.37}],"closing_balance":3600.37,"aged_balances":{"current":1418.77,"days_1_30":2181.6,"days_31_60":0.0,"days_61_90":0.0,"over_90":0.0},"currency":"EUR","notes":"Please settle all overdue items within 7 days to avoid statutory late-payment interest under Dir. 2011/7/EU. Questions: accounts@acme-supplies.be.","signatory":{"name":"Thomas Van den Bergh","role":"Credit Controller, Acme Supplies SRL","date":"2026-04-03"}}