Test Unitaire

Fonction : get_liste_jobs_par_base

Liste jobs pour la base devbrice
Clé Valeur
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Array
(
    [0] => Array
        (
            [id] => 17
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-5916605
            [document_id] => bbd0238d-6e7a-4426-bb87-dc54379b5447
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"bbd0238d-6e7a-4426-bb87-dc54379b5447","invoice_number":"INOZIS-INV-5916605","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":["SEEN"]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => APROUVED
            [source] => JOB
            [date] => 2026-02-05 08:51:44
        )

    [1] => Array
        (
            [id] => 22
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => 
            [document_id] => da42db85-6b8c-4638-8576-1395f240e4fc
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"da42db85-6b8c-4638-8576-1395f240e4fc","invoice_number":null,"payload":{"messageId":"561952ef-cfa2-4de5-a5ee-f664b1d7b0c7","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/da42db85-6b8c-4638-8576-1395f240e4fc","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"da42db85-6b8c-4638-8576-1395f240e4fc","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"da42db85-6b8c-4638-8576-1395f240e4fc","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-11 11:32:48
        )

    [2] => Array
        (
            [id] => 23
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-014
            [document_id] => cd832072-0983-4afe-ab92-715b7f0c2aa7
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"cd832072-0983-4afe-ab92-715b7f0c2aa7","invoice_number":null,"payload":{"messageId":"be1fc0c4-c403-43a5-b6c9-374da3c503a6","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/cd832072-0983-4afe-ab92-715b7f0c2aa7","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"cd832072-0983-4afe-ab92-715b7f0c2aa7","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"cd832072-0983-4afe-ab92-715b7f0c2aa7","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-12 09:04:38
        )

    [3] => Array
        (
            [id] => 24
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-032
            [document_id] => 184473ff-c04f-4669-91a2-f94304dbfca8
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"184473ff-c04f-4669-91a2-f94304dbfca8","invoice_number":null,"payload":{"messageId":"1ef7be4a-5958-48a0-b96d-779a522d55af","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/184473ff-c04f-4669-91a2-f94304dbfca8","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"184473ff-c04f-4669-91a2-f94304dbfca8","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"184473ff-c04f-4669-91a2-f94304dbfca8","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-12 09:33:03
        )

    [4] => Array
        (
            [id] => 25
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-033
            [document_id] => 84bcd401-0659-4d2f-93a0-eb6bee4aa305
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"84bcd401-0659-4d2f-93a0-eb6bee4aa305","invoice_number":null,"payload":{"messageId":"77d7b309-ff78-4b53-a2ff-57c88b742178","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/84bcd401-0659-4d2f-93a0-eb6bee4aa305","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"84bcd401-0659-4d2f-93a0-eb6bee4aa305","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"84bcd401-0659-4d2f-93a0-eb6bee4aa305","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-12 09:40:18
        )

    [5] => Array
        (
            [id] => 26
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-034
            [document_id] => df8fffd4-7c28-45b5-b29f-588c1ea9e678
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"df8fffd4-7c28-45b5-b29f-588c1ea9e678","invoice_number":null,"payload":{"messageId":"dfd87c2e-eb4b-4efa-b940-56ac1d3986fd","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/df8fffd4-7c28-45b5-b29f-588c1ea9e678","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"df8fffd4-7c28-45b5-b29f-588c1ea9e678","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"df8fffd4-7c28-45b5-b29f-588c1ea9e678","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-12 09:40:18
        )

    [6] => Array
        (
            [id] => 27
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-035
            [document_id] => 4c7e9f81-6b7b-441d-afb1-cfed562388bd
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"4c7e9f81-6b7b-441d-afb1-cfed562388bd","invoice_number":null,"payload":{"messageId":"203cea04-304b-43f4-b284-a60c9730fbf7","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/4c7e9f81-6b7b-441d-afb1-cfed562388bd","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"4c7e9f81-6b7b-441d-afb1-cfed562388bd","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"4c7e9f81-6b7b-441d-afb1-cfed562388bd","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-12 09:43:05
        )

    [7] => Array
        (
            [id] => 29
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-036
            [document_id] => cff4bfef-19f7-425a-b559-7c2156684cf5
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"cff4bfef-19f7-425a-b559-7c2156684cf5","invoice_number":null,"payload":{"messageId":"f1256831-8db3-4daf-9742-32dcead44699","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/cff4bfef-19f7-425a-b559-7c2156684cf5","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"cff4bfef-19f7-425a-b559-7c2156684cf5","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"cff4bfef-19f7-425a-b559-7c2156684cf5","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-12 12:01:59
        )

    [8] => Array
        (
            [id] => 30
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => IOP-INV-4300211
            [document_id] => d78088d9-c864-4962-8c95-49ff1da5c6b0
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"d78088d9-c864-4962-8c95-49ff1da5c6b0","invoice_number":"IOP-INV-4300211","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":["SEEN"]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [9] => Array
        (
            [id] => 31
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => IOP-INV-4300212
            [document_id] => 6ed86571-afb1-483d-a99c-3be122bdd80a
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"6ed86571-afb1-483d-a99c-3be122bdd80a","invoice_number":"IOP-INV-4300212","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [10] => Array
        (
            [id] => 32
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => IOP-INV-4300213
            [document_id] => 1bbec948-5ba2-4000-b1d4-f8a50d0d9d83
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"1bbec948-5ba2-4000-b1d4-f8a50d0d9d83","invoice_number":"IOP-INV-4300213","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [11] => Array
        (
            [id] => 33
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => IOP-INV-4300217-009
            [document_id] => 2baa1474-8b4d-45b2-be51-68b640a8d0dd
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"2baa1474-8b4d-45b2-be51-68b640a8d0dd","invoice_number":"IOP-INV-4300217-009","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [12] => Array
        (
            [id] => 34
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-25000-000
            [document_id] => 7ec3c29b-2562-4ce2-8856-b21f3ddfe4bc
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"7ec3c29b-2562-4ce2-8856-b21f3ddfe4bc","invoice_number":"INOZIS-INV-25000-000","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":["SEEN"]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [13] => Array
        (
            [id] => 35
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-006
            [document_id] => 70d8982d-270d-4d59-8b92-43df4106d864
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"70d8982d-270d-4d59-8b92-43df4106d864","invoice_number":"INOZIS-INV-15000-006","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [14] => Array
        (
            [id] => 36
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-007
            [document_id] => a7f82fd4-0fb2-4006-abd9-1547e4c4b7f4
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"a7f82fd4-0fb2-4006-abd9-1547e4c4b7f4","invoice_number":"INOZIS-INV-15000-007","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [15] => Array
        (
            [id] => 37
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-008
            [document_id] => 57480d99-aa02-4bc5-b74d-06761242c624
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"57480d99-aa02-4bc5-b74d-06761242c624","invoice_number":"INOZIS-INV-15000-008","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [16] => Array
        (
            [id] => 38
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-009
            [document_id] => 1afeb875-c71b-4620-a5ff-ed34eddff5dc
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"1afeb875-c71b-4620-a5ff-ed34eddff5dc","invoice_number":"INOZIS-INV-15000-009","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [17] => Array
        (
            [id] => 39
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-010
            [document_id] => 4bf226a7-6a1f-411a-bffe-95dc6c11cb33
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"4bf226a7-6a1f-411a-bffe-95dc6c11cb33","invoice_number":"INOZIS-INV-15000-010","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [18] => Array
        (
            [id] => 40
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-011
            [document_id] => 8cabca67-28a7-4372-a08a-8f547f7002f1
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"8cabca67-28a7-4372-a08a-8f547f7002f1","invoice_number":"INOZIS-INV-15000-011","document_status":"VALIDATED","payment_status":"UNPAID","accounting":"READY_TO_SHARE","processing":"GENERATED_DOCUMENT_NUMBER","delivery_status":"","document-processor":"FINALIZED_DOCUMENT","tags":[]}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => JOB
            [date] => 2026-02-12 15:00:53
        )

    [19] => Array
        (
            [id] => 41
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-037
            [document_id] => eea6c775-d9bf-43b5-8f3c-05bd5471b046
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"eea6c775-d9bf-43b5-8f3c-05bd5471b046","invoice_number":null,"payload":{"messageId":"1156a2ae-8037-417c-91fb-21be4b68ef1d","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/eea6c775-d9bf-43b5-8f3c-05bd5471b046","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"eea6c775-d9bf-43b5-8f3c-05bd5471b046","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"eea6c775-d9bf-43b5-8f3c-05bd5471b046","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-19 15:57:27
        )

    [20] => Array
        (
            [id] => 42
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-038
            [document_id] => a0d4fb80-b443-4461-8df0-d1862f7fe7bd
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"a0d4fb80-b443-4461-8df0-d1862f7fe7bd","invoice_number":null,"payload":{"messageId":"dff7c4d4-5b9c-4593-bdea-7dac7b5fa821","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/a0d4fb80-b443-4461-8df0-d1862f7fe7bd","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"a0d4fb80-b443-4461-8df0-d1862f7fe7bd","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"a0d4fb80-b443-4461-8df0-d1862f7fe7bd","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:48:02
        )

    [21] => Array
        (
            [id] => 43
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-039
            [document_id] => e37acaad-129b-4b27-a0a3-e8adfe2121b5
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"e37acaad-129b-4b27-a0a3-e8adfe2121b5","invoice_number":null,"payload":{"messageId":"dd41022d-3d3d-4172-9b58-c2ee5d951a90","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/e37acaad-129b-4b27-a0a3-e8adfe2121b5","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"e37acaad-129b-4b27-a0a3-e8adfe2121b5","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"e37acaad-129b-4b27-a0a3-e8adfe2121b5","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:48:23
        )

    [22] => Array
        (
            [id] => 44
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-000
            [document_id] => ded6f851-1bcb-49cc-bb84-ef83228bc12c
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"ded6f851-1bcb-49cc-bb84-ef83228bc12c","invoice_number":null,"payload":{"messageId":"c1042412-f5b7-4d07-8c9c-b3e83d5b0ed3","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/ded6f851-1bcb-49cc-bb84-ef83228bc12c","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"ded6f851-1bcb-49cc-bb84-ef83228bc12c","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"ded6f851-1bcb-49cc-bb84-ef83228bc12c","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:48:42
        )

    [23] => Array
        (
            [id] => 45
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-002
            [document_id] => 1b45532f-8609-441d-bbfe-2c3460040419
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"1b45532f-8609-441d-bbfe-2c3460040419","invoice_number":null,"payload":{"messageId":"ec33feb5-a995-44d5-8e4f-1f6568acc95e","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/1b45532f-8609-441d-bbfe-2c3460040419","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"1b45532f-8609-441d-bbfe-2c3460040419","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"1b45532f-8609-441d-bbfe-2c3460040419","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:48:43
        )

    [24] => Array
        (
            [id] => 47
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-040
            [document_id] => 895349d9-9b97-40be-bdbb-a53814b4790b
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"895349d9-9b97-40be-bdbb-a53814b4790b","invoice_number":null,"payload":{"messageId":"703dc5c9-7ae4-4029-b400-b546a22a448a","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/895349d9-9b97-40be-bdbb-a53814b4790b","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"895349d9-9b97-40be-bdbb-a53814b4790b","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"895349d9-9b97-40be-bdbb-a53814b4790b","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:48:43
        )

    [25] => Array
        (
            [id] => 48
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-018
            [document_id] => 45a09dc8-73a7-4923-9a7f-22e453c2c656
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"45a09dc8-73a7-4923-9a7f-22e453c2c656","invoice_number":null,"payload":{"messageId":"59fd750d-eb7f-45e2-a642-5792549c0ca2","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/45a09dc8-73a7-4923-9a7f-22e453c2c656","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"45a09dc8-73a7-4923-9a7f-22e453c2c656","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"45a09dc8-73a7-4923-9a7f-22e453c2c656","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:02
        )

    [26] => Array
        (
            [id] => 49
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-021
            [document_id] => 9f6f612b-062b-41c8-be19-bf2d1739e3bc
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"9f6f612b-062b-41c8-be19-bf2d1739e3bc","invoice_number":null,"payload":{"messageId":"d71b5a61-da06-4c24-bf4b-407ec55da271","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/9f6f612b-062b-41c8-be19-bf2d1739e3bc","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"9f6f612b-062b-41c8-be19-bf2d1739e3bc","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"9f6f612b-062b-41c8-be19-bf2d1739e3bc","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:02
        )

    [27] => Array
        (
            [id] => 50
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-003
            [document_id] => d26a9f3c-668e-4710-a682-59bbec8ea6e9
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"d26a9f3c-668e-4710-a682-59bbec8ea6e9","invoice_number":null,"payload":{"messageId":"106e8d1f-ef17-402d-8b05-fc84d3ea4b95","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/d26a9f3c-668e-4710-a682-59bbec8ea6e9","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"d26a9f3c-668e-4710-a682-59bbec8ea6e9","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"d26a9f3c-668e-4710-a682-59bbec8ea6e9","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:02
        )

    [28] => Array
        (
            [id] => 51
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-016
            [document_id] => c105a9ad-fb9f-4b54-bdca-6a82d1de8e3c
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"c105a9ad-fb9f-4b54-bdca-6a82d1de8e3c","invoice_number":null,"payload":{"messageId":"3589b951-c98c-458b-81f0-7b5aa95df572","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/c105a9ad-fb9f-4b54-bdca-6a82d1de8e3c","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"c105a9ad-fb9f-4b54-bdca-6a82d1de8e3c","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"c105a9ad-fb9f-4b54-bdca-6a82d1de8e3c","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:02
        )

    [29] => Array
        (
            [id] => 52
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-020
            [document_id] => 0657fa1f-c7cf-4e75-874f-330755460934
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"0657fa1f-c7cf-4e75-874f-330755460934","invoice_number":null,"payload":{"messageId":"e3981af1-1c7e-4d5d-9932-f0a5283d2042","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/0657fa1f-c7cf-4e75-874f-330755460934","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"0657fa1f-c7cf-4e75-874f-330755460934","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"0657fa1f-c7cf-4e75-874f-330755460934","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:03
        )

    [30] => Array
        (
            [id] => 53
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-024
            [document_id] => 1b896fdc-8db3-45cf-acf9-a89c51df5a45
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"1b896fdc-8db3-45cf-acf9-a89c51df5a45","invoice_number":null,"payload":{"messageId":"cffe3d60-9312-459d-b364-8575b1827ed7","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/1b896fdc-8db3-45cf-acf9-a89c51df5a45","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"1b896fdc-8db3-45cf-acf9-a89c51df5a45","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"1b896fdc-8db3-45cf-acf9-a89c51df5a45","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:03
        )

    [31] => Array
        (
            [id] => 54
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-031
            [document_id] => bd27315d-6bc9-45ff-ab4c-5a100312eb81
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"bd27315d-6bc9-45ff-ab4c-5a100312eb81","invoice_number":null,"payload":{"messageId":"f812c815-cbfb-4ad1-9aa2-3e30deccf13a","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/bd27315d-6bc9-45ff-ab4c-5a100312eb81","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"bd27315d-6bc9-45ff-ab4c-5a100312eb81","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"bd27315d-6bc9-45ff-ab4c-5a100312eb81","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:37
        )

    [32] => Array
        (
            [id] => 55
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-047
            [document_id] => 6f92210d-e535-4309-9b2d-bb2c386f96a7
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"6f92210d-e535-4309-9b2d-bb2c386f96a7","invoice_number":null,"payload":{"messageId":"b2234d23-42b6-4cd2-89d1-2f48c6f201ce","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/6f92210d-e535-4309-9b2d-bb2c386f96a7","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"6f92210d-e535-4309-9b2d-bb2c386f96a7","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"6f92210d-e535-4309-9b2d-bb2c386f96a7","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:37
        )

    [33] => Array
        (
            [id] => 57
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-004
            [document_id] => afde59f6-0028-4478-84f3-d65af3b1205f
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"afde59f6-0028-4478-84f3-d65af3b1205f","invoice_number":null,"payload":{"messageId":"18a54f02-a0f5-4fa4-9919-cdc59a14ef69","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/afde59f6-0028-4478-84f3-d65af3b1205f","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"afde59f6-0028-4478-84f3-d65af3b1205f","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"afde59f6-0028-4478-84f3-d65af3b1205f","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:37
        )

    [34] => Array
        (
            [id] => 58
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-017
            [document_id] => 5134281b-516d-4ad3-a337-a750ec42aa48
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"5134281b-516d-4ad3-a337-a750ec42aa48","invoice_number":null,"payload":{"messageId":"e04c7528-f27b-43f0-9f64-e8d24a12fe53","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/5134281b-516d-4ad3-a337-a750ec42aa48","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"5134281b-516d-4ad3-a337-a750ec42aa48","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"5134281b-516d-4ad3-a337-a750ec42aa48","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:37
        )

    [35] => Array
        (
            [id] => 60
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-029
            [document_id] => f0e156c1-00ad-46bd-ae16-45f0808ddf59
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"f0e156c1-00ad-46bd-ae16-45f0808ddf59","invoice_number":null,"payload":{"messageId":"4f8f194c-347a-4c31-ad6e-7ead115db023","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/f0e156c1-00ad-46bd-ae16-45f0808ddf59","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"f0e156c1-00ad-46bd-ae16-45f0808ddf59","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"f0e156c1-00ad-46bd-ae16-45f0808ddf59","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:38
        )

    [36] => Array
        (
            [id] => 61
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-044
            [document_id] => 6f27690f-07a0-4370-92d6-189c2d50857f
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"6f27690f-07a0-4370-92d6-189c2d50857f","invoice_number":null,"payload":{"messageId":"356d1866-c494-4211-b157-f92e71a07343","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/6f27690f-07a0-4370-92d6-189c2d50857f","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"6f27690f-07a0-4370-92d6-189c2d50857f","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"6f27690f-07a0-4370-92d6-189c2d50857f","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TRAITE_OK
            [status] => TO_IMPORT_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 08:50:38
        )

    [37] => Array
        (
            [id] => 62
            [base] => devbrice
            [pdp] => JEFACTURE
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            [document_id] => 677b5fcd-5d15-4c12-9dbb-cbab9ee30736
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            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
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            [source] => WEBHOOK
            [date] => 2026-02-20 14:28:19
        )

    [38] => Array
        (
            [id] => 63
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-041
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            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 14:28:19
        )

    [39] => Array
        (
            [id] => 65
            [base] => devbrice
            [pdp] => JEFACTURE
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            [etat] => TERMINE
            [status] => APPROVED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 14:28:19
        )

    [40] => Array
        (
            [id] => 66
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-027
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            [etat] => TERMINE
            [status] => APPROVED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 14:28:20
        )

    [41] => Array
        (
            [id] => 67
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-025
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            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-20 14:28:20
        )

    [42] => Array
        (
            [id] => 68
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-019
            [document_id] => 48af82cc-936f-4f08-b5de-8a552097e07e
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            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-25 11:25:58
        )

    [43] => Array
        (
            [id] => 69
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-045
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            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-25 11:25:58
        )

    [44] => Array
        (
            [id] => 70
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-015
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            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"b818bbdb-c9e1-4f68-a94f-cb81e6193bf7","invoice_number":null,"payload":{"messageId":"23217158-8129-4c93-8cea-ef5bb0cf8d2a","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/b818bbdb-c9e1-4f68-a94f-cb81e6193bf7","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"b818bbdb-c9e1-4f68-a94f-cb81e6193bf7","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"b818bbdb-c9e1-4f68-a94f-cb81e6193bf7","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-25 11:25:58
        )

    [45] => Array
        (
            [id] => 71
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-042
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            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"7b6d3d64-60d1-40ca-8add-5a0b13c21045","invoice_number":null,"payload":{"messageId":"285cb097-219c-4b6a-b7dd-e741974f457b","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/7b6d3d64-60d1-40ca-8add-5a0b13c21045","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"7b6d3d64-60d1-40ca-8add-5a0b13c21045","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"7b6d3d64-60d1-40ca-8add-5a0b13c21045","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-25 11:25:58
        )

    [46] => Array
        (
            [id] => 72
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-022
            [document_id] => e1825824-d28b-427c-8467-51ef51741a9a
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"e1825824-d28b-427c-8467-51ef51741a9a","invoice_number":null,"payload":{"messageId":"a9e8cb21-0898-4b2d-ae7c-8d9ddea39fe8","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/e1825824-d28b-427c-8467-51ef51741a9a","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"e1825824-d28b-427c-8467-51ef51741a9a","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"e1825824-d28b-427c-8467-51ef51741a9a","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-25 11:25:58
        )

    [47] => Array
        (
            [id] => 73
            [base] => devbrice
            [pdp] => JEFACTURE
            [invoice_number] => INOZIS-INV-15000-026
            [document_id] => 92fe7dae-e99a-4e6c-91c4-cf1fec643f7a
            [connexion] => {"space_id":"a5d13004-6017-421a-8fd0-873b88d3a3d6","document_id":"92fe7dae-e99a-4e6c-91c4-cf1fec643f7a","invoice_number":null,"payload":{"messageId":"12914fd8-55a0-4b1b-8cdf-ac3bfe30aefe","category":"document","type":"com.unifiedpost.btx.data.events.v1.DocumentCreated","channel":"a5d13004-6017-421a-8fd0-873b88d3a3d6\/92fe7dae-e99a-4e6c-91c4-cf1fec643f7a","resourceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","scope":"space_read","orderGroup":"92fe7dae-e99a-4e6c-91c4-cf1fec643f7a","data":{"spaceId":"a5d13004-6017-421a-8fd0-873b88d3a3d6","documentId":"92fe7dae-e99a-4e6c-91c4-cf1fec643f7a","folder":"PURCHASES","category":"INVOICE"}}}
            [etat] => TERMINE
            [status] => APPROVED_IN_ERP
            [status_pdp] => VALIDATED
            [source] => WEBHOOK
            [date] => 2026-02-25 11:25:58
        )

    [48] => Array
        (
            [id] => 81
            [base] => devbrice
            [pdp] => PENNYLANE
            [invoice_number] => INOZIS-INV-30000-002
            [document_id] => 4418506016
            [connexion] => {"client_base":"devbrice","document_id":4418506016,"invoice_number":"INOZIS-INV-30000-002","document_status":"complete","payment_status":"paid_offline"}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => complete
            [source] => JOB
            [date] => 2026-03-05 15:40:41
        )

    [49] => Array
        (
            [id] => 82
            [base] => devbrice
            [pdp] => PENNYLANE
            [invoice_number] => F-2026-779
            [document_id] => 4231508173
            [connexion] => {"client_base":"devbrice","document_id":4231508173,"invoice_number":"F-2026-779","document_status":"validation_needed","payment_status":"to_be_processed"}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => validation_needed
            [source] => JOB
            [date] => 2026-03-05 15:40:41
        )

    [50] => Array
        (
            [id] => 83
            [base] => devbrice
            [pdp] => PENNYLANE
            [invoice_number] => B2F643B6-2026-012
            [document_id] => 4231508165
            [connexion] => {"client_base":"devbrice","document_id":4231508165,"invoice_number":"B2F643B6-2026-012","document_status":"entry","payment_status":"to_be_processed"}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => entry
            [source] => JOB
            [date] => 2026-03-05 15:57:25
        )

    [51] => Array
        (
            [id] => 84
            [base] => devbrice
            [pdp] => PENNYLANE
            [invoice_number] => F-2026-729
            [document_id] => 4231508159
            [connexion] => {"client_base":"devbrice","document_id":4231508159,"invoice_number":"F-2026-729","document_status":"validation_needed","payment_status":"to_be_processed"}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => validation_needed
            [source] => JOB
            [date] => 2026-03-05 15:57:25
        )

    [52] => Array
        (
            [id] => 85
            [base] => devbrice
            [pdp] => PENNYLANE
            [invoice_number] => INOZIS-INV-40000-029
            [document_id] => 4551469762
            [connexion] => {"client_base":"devbrice","document_id":4551469762,"invoice_number":"","document_status":"","payment_status":""}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => 
            [source] => JOB
            [date] => 2026-03-17 08:42:04
        )

    [53] => Array
        (
            [id] => 86
            [base] => devbrice
            [pdp] => PENNYLANE
            [invoice_number] => FR1YGZNAEUI
            [document_id] => 4231508153
            [connexion] => {"client_base":"devbrice","document_id":4231508153,"invoice_number":"FR1YGZNAEUI","document_status":"validation_needed","payment_status":"to_be_processed"}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => validation_needed
            [source] => JOB
            [date] => 2026-03-17 08:46:26
        )

    [54] => Array
        (
            [id] => 87
            [base] => devbrice
            [pdp] => PENNYLANE
            [invoice_number] => 12
            [document_id] => 4231508147
            [connexion] => {"client_base":"devbrice","document_id":4231508147,"invoice_number":"12","document_status":"validation_needed","payment_status":"to_be_processed"}
            [etat] => TERMINE
            [status] => IMPORTED_IN_ERP
            [status_pdp] => validation_needed
            [source] => JOB
            [date] => 2026-03-17 08:46:26
        )

)