{
    "provider": "billit",
    "currency": "EUR",
    "period_from": "2025-01-01",
    "period_to": "2025-12-31",
    "trial_balance": [],
    "pnl": [
        {
            "label": "Revenue · 2026-04 · MUSTAFA SIFADDINE",
            "amount": 1700,
            "group": "income"
        },
        {
            "label": "Revenue · 2026-04 · Maxime Dupent",
            "amount": 5200,
            "group": "income"
        },
        {
            "label": "Expense · 2026-04 · PROXIMUS NV",
            "amount": -6900,
            "group": "expense"
        }
    ],
    "balance_sheet": [
        {
            "label": "Accounts receivable (open invoices)",
            "amount": 7004,
            "group": "asset"
        },
        {
            "label": "  AR aging 0-30 days",
            "amount": 7004,
            "group": "asset"
        },
        {
            "label": "Accounts payable (open bills)",
            "amount": -7004,
            "group": "liability"
        },
        {
            "label": "  AP aging 0-30 days",
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            "group": "liability"
        }
    ],
    "journal": [],
    "meta": {
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        "company_name": null,
        "company_vat": null,
        "sales_count": 5,
        "purchase_count": 5,
        "cash_basis_only": true,
        "gl_accounts": 0,
        "totals": {
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            "expenses_excl_vat": 6900,
            "gross_margin": 0,
            "gross_margin_pct": 0,
            "vat_collected": 204,
            "vat_paid": 204,
            "vat_net_due": 0,
            "avg_invoice_value": 1380,
            "avg_bill_value": 1380,
            "largest_invoice": 1700,
            "largest_bill": 1700,
            "sales_paid_ratio": 0.2,
            "purch_paid_ratio": 0.2,
            "avg_payment_delay_sales": -58.8,
            "avg_payment_delay_purchase": -58.8,
            "open_receivables": 7004,
            "open_payables": 7004,
            "dso_days": 119.8,
            "dpo_days": 119.8,
            "top_customer_share_pct": 75.4,
            "credit_notes_count": 0,
            "monthly_revenue": {
                "2026-04": 6900
            },
            "monthly_expenses": {
                "2026-04": 6900
            },
            "currency_mix": {
                "EUR": 10
            },
            "as_of": "2025-12-31"
        },
        "top_customers": [
            {
                "name": "Maxime Dupent",
                "total": 5200,
                "count": 4
            },
            {
                "name": "MUSTAFA SIFADDINE",
                "total": 1700,
                "count": 1
            }
        ],
        "top_suppliers": [
            {
                "name": "PROXIMUS NV",
                "total": 6900,
                "count": 5
            }
        ],
        "diagnostic": {
            "endpoint_status": {
                "glaccounts": {
                    "\/glaccounts": 405,
                    "\/GLAccounts": 405,
                    "\/account\/glaccounts": 404,
                    "\/chartOfAccounts": 404
                },
                "journal": {
                    "\/financialTransactions": 200,
                    "\/transactions": 404,
                    "\/account\/transactions": 404,
                    "\/payments": 404
                }
            },
            "sample_sale": {
                "OrderID": 2609123,
                "CompanyID": 1080204,
                "OrderPDF": "[array:2]",
                "OrderNumber": "FAC-0004",
                "CounterParty": "[array:27]",
                "OrderDate": "2026-04-28T18:30:00",
                "ExpiryDate": "2026-04-29T18:30:00",
                "OrderType": "Invoice",
                "LastModified": "2026-04-29T20:25:41.557",
                "Created": "2026-04-29T20:25:41.463",
                "OrderDirection": "Income",
                "TotalExcl": 1700,
                "TotalIncl": 1904,
                "TotalVAT": 204,
                "PaymentReference": "+++000\/4898\/15240+++",
                "Paid": false,
                "ExternalProvider": "APIFeed",
                "Currency": "EUR",
                "IsSent": false,
                "Invoiced": false,
                "RemindersSent": 0,
                "ToPay": 1904,
                "OrderStatus": "ToSend",
                "Overdue": true,
                "DaysOverdue": 4,
                "FXRateToForeign": 1,
                "DeliveryDate": "2026-04-28T18:30:00",
                "ExportedToConnector": false,
                "CurrentDocumentDeliveryDetails": "[array:1]",
                "Attachments": "[array:1]",
                "Customer": "[array:27]",
                "Supplier": "[array:33]",
                "OrderLines": "[array:1]",
                "PaymentDiscountPercentage": 0,
                "PaymentDiscountAmount": 0,
                "VatGroups": "[array:1]",
                "VentilationCode": "4",
                "Tags": "[array:0]",
                "ExternalProviderReferences": "[array:0]",
                "CustomFields": "[array:0]",
                "PaymentLinks": "[array:1]",
                "AccountantVerificationNeeded": false,
                "Messages": "[array:0]"
            },
            "sample_purchase": {
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                "CompanyID": 1080204,
                "OrderPDF": "[array:2]",
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                "ExpiryDate": "2026-04-29T18:30:00",
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                "Created": "2026-04-29T20:25:41.463",
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                "PaymentReference": "+++000\/4898\/15240+++",
                "Paid": false,
                "ExternalProvider": "APIFeed",
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                "Invoiced": false,
                "RemindersSent": 0,
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                "DaysOverdue": 4,
                "FXRateToForeign": 1,
                "DeliveryDate": "2026-04-28T18:30:00",
                "ExportedToConnector": false,
                "CurrentDocumentDeliveryDetails": "[array:1]",
                "Attachments": "[array:1]",
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                "Supplier": "[array:33]",
                "OrderLines": "[array:1]",
                "PaymentDiscountPercentage": 0,
                "PaymentDiscountAmount": 0,
                "VatGroups": "[array:1]",
                "VentilationCode": "4",
                "Tags": "[array:0]",
                "ExternalProviderReferences": "[array:0]",
                "CustomFields": "[array:0]",
                "PaymentLinks": "[array:1]",
                "AccountantVerificationNeeded": false,
                "Messages": "[array:0]"
            },
            "sales_field_cov_pct": {
                "Customer": 100,
                "OrderCustomer": 0,
                "CustomerName": 0,
                "CustomerVATNumber": 0,
                "OrderLines": 100,
                "TotalExcl": 100,
                "TotalVAT": 20,
                "Paid": 20,
                "PaidDate": 20,
                "ExpiryDate": 100
            },
            "purchase_field_cov_pct": {
                "Supplier": 100,
                "OrderSupplier": 0,
                "SupplierName": 0,
                "SupplierVATNumber": 0,
                "OrderLines": 100,
                "TotalExcl": 100,
                "TotalVAT": 20,
                "Paid": 20,
                "PaidDate": 20,
                "ExpiryDate": 100
            }
        }
    },
    "counts": {
        "trial_balance": 0,
        "pnl_lines": 3,
        "bs_lines": 4,
        "journal": 0
    }
}