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   "title": "Sales invoice S-2025-0039 — Constructions Dubé-Martin Inc.",
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   "title": "Sales invoice S-2025-0040 — Les Constructions Marchand-Roy",
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   "title": "Sales invoice S-2025-0042 — Villas du Plateau Inc.",
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   "title": "Sales invoice S-2025-0047 — Coopérative d'habitation Les Saules",
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   "title": "Sales invoice S-2025-0050 — Bâtisseurs de l'Outaouais Inc.",
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   "title": "Sales invoice S-2025-0054 — Entrepreneur général P. Gagnon",
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   "title": "Sales invoice S-2025-0055 — Les Constructions Marchand-Roy",
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   "title": "Sales invoice S-2025-0059 — Toiture et Fenestration Lemay",
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   "title": "Sales invoice S-2025-0060 — Les Constructions Marchand-Roy",
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   "title": "Sales invoice S-2025-0061 — Immeubles Laurentia Inc.",
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   "title": "Sales invoice S-2025-0064 — Projets Boisé-Nord Inc.",
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   "title": "Sales invoice S-2025-0074 — Bâtisseurs de l'Outaouais Inc.",
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   "title": "Sales invoice S-2025-0076 — Résidences Belle-Rive S.E.C.",
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   "title": "Sales invoice S-2025-0077 — Villas du Plateau Inc.",
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   "title": "Sales invoice S-2025-0078 — Les Entreprises Thériault & Fils",
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   "title": "Sales invoice S-2025-0079 — Rénovations Beauchemin Ltée",
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   "title": "Sales invoice S-2025-0080 — Entrepreneur général P. Gagnon",
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   "title": "Sales invoice S-2025-0081 — Coopérative d'habitation Les Saules",
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   "title": "Sales invoice S-2025-0082 — Immeubles Laurentia Inc.",
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   "title": "Sales invoice S-2025-0083 — Bâtisseurs de l'Outaouais Inc.",
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   "id": "doc-S-2025-0084",
   "title": "Sales invoice S-2025-0084 — Groupe immobilier Deschênes",
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   "id": "doc-S-2025-0092",
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   "id": "doc-S-2025-0094",
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   "id": "doc-S-2025-0095",
   "title": "Sales invoice S-2025-0095 — Constructions Dubé-Martin Inc.",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-EO-2025-0469",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-PVM02399",
   "title": "Supplier invoice PVM02399 — Profilés PVC Mauricie Inc.",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-TRG-0329",
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   "path": "invoices/suppliers/TRG-0329.pdf",
   "category": "supplier_invoice"
  },
  {
   "id": "doc-VL-25-0294",
   "title": "Supplier invoice VL-25-0294 — Vitrerie Lamontagne Inc.",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-VL-25-0296",
   "title": "Supplier invoice VL-25-0296 — Vitrerie Lamontagne Inc.",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-AE-0260",
   "title": "Supplier invoice AE-0260 — Alutech Extrusions Ltée",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-MIP00611",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-ENO-0688",
   "title": "Supplier invoice ENO-0688 — Énergie Outaouais",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-SN02381",
   "title": "Supplier invoice SN02381 — Scellants Nordiques Inc.",
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   "category": "supplier_invoice"
  },
  {
   "id": "doc-QAR-0833",
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  {
   "id": "doc-VL-25-0300",
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   "id": "doc-QAR-0836",
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   "id": "doc-AE-0263",
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   "id": "doc-AE-0265",
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   "id": "doc-ENO-0703",
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  {
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    "date": "2025-07-08",
    "due_date": "2025-08-07",
    "counterparty": "Profilés PVC Mauricie Inc.",
    "subtotal": 1168.22,
    "gst": 58.41,
    "qst": 116.53,
    "total": 1343.16,
    "document_id": "doc-PVM02426"
   },
   {
    "invoice_no": "ASQ-POL-0305",
    "type": "supplier",
    "date": "2025-07-09",
    "due_date": "2025-08-08",
    "counterparty": "Assurance Saint-Quentin",
    "subtotal": 5405.0,
    "gst": 270.25,
    "qst": 539.15,
    "total": 6214.4,
    "document_id": "doc-ASQ-POL-0305"
   },
   {
    "invoice_no": "STC-0574",
    "type": "supplier",
    "date": "2025-07-11",
    "due_date": "2025-08-10",
    "counterparty": "Solutions TI Capitale Inc.",
    "subtotal": 3244.4,
    "gst": 162.22,
    "qst": 323.63,
    "total": 3730.25,
    "document_id": "doc-STC-0574"
   },
   {
    "invoice_no": "EO-2025-0475",
    "type": "supplier",
    "date": "2025-07-23",
    "due_date": "2025-08-22",
    "counterparty": "Emballages Outaouais Ltée",
    "subtotal": 5071.38,
    "gst": 253.57,
    "qst": 505.87,
    "total": 5830.82,
    "document_id": "doc-EO-2025-0475"
   },
   {
    "invoice_no": "SN02405",
    "type": "supplier",
    "date": "2025-07-29",
    "due_date": "2025-08-28",
    "counterparty": "Scellants Nordiques Inc.",
    "subtotal": 3548.8,
    "gst": 177.44,
    "qst": 353.99,
    "total": 4080.23,
    "document_id": "doc-SN02405"
   },
   {
    "invoice_no": "ENO-0710",
    "type": "supplier",
    "date": "2025-08-05",
    "due_date": "2025-09-04",
    "counterparty": "Énergie Outaouais",
    "subtotal": 4009.6,
    "gst": 200.48,
    "qst": 399.96,
    "total": 4610.04,
    "document_id": "doc-ENO-0710"
   },
   {
    "invoice_no": "VL-25-0307",
    "type": "supplier",
    "date": "2025-08-20",
    "due_date": "2025-09-19",
    "counterparty": "Vitrerie Lamontagne Inc.",
    "subtotal": 8556.0,
    "gst": 427.8,
    "qst": 853.46,
    "total": 9837.26,
    "document_id": "doc-VL-25-0307"
   },
   {
    "invoice_no": "ENO-0716",
    "type": "supplier",
    "date": "2025-09-03",
    "due_date": "2025-10-03",
    "counterparty": "Énergie Outaouais",
    "subtotal": 5072.1,
    "gst": 253.61,
    "qst": 505.94,
    "total": 5831.65,
    "document_id": "doc-ENO-0716"
   },
   {
    "invoice_no": "QAR-0844",
    "type": "supplier",
    "date": "2025-09-08",
    "due_date": "2025-10-08",
    "counterparty": "Quincaillerie Architecturale Roy",
    "subtotal": 750.16,
    "gst": 37.51,
    "qst": 74.83,
    "total": 862.5,
    "document_id": "doc-QAR-0844"
   },
   {
    "invoice_no": "TGE00431",
    "type": "supplier",
    "date": "2025-09-10",
    "due_date": "2025-10-10",
    "counterparty": "Transport Gélinas Express",
    "subtotal": 1810.38,
    "gst": 90.52,
    "qst": 180.59,
    "total": 2081.49,
    "document_id": "doc-TGE00431"
   },
   {
    "invoice_no": "AE-0271",
    "type": "supplier",
    "date": "2025-09-18",
    "due_date": "2025-10-18",
    "counterparty": "Alutech Extrusions Ltée",
    "subtotal": 2693.92,
    "gst": 134.7,
    "qst": 268.72,
    "total": 3097.34,
    "document_id": "doc-AE-0271"
   },
   {
    "invoice_no": "ENO-0718",
    "type": "supplier",
    "date": "2025-10-06",
    "due_date": "2025-11-05",
    "counterparty": "Énergie Outaouais",
    "subtotal": 5488.7,
    "gst": 274.44,
    "qst": 547.5,
    "total": 6310.64,
    "document_id": "doc-ENO-0718"
   },
   {
    "invoice_no": "ASQ-POL-0310",
    "type": "supplier",
    "date": "2025-10-09",
    "due_date": "2025-11-08",
    "counterparty": "Assurance Saint-Quentin",
    "subtotal": 5405.0,
    "gst": 270.25,
    "qst": 539.15,
    "total": 6214.4,
    "document_id": "doc-ASQ-POL-0310"
   },
   {
    "invoice_no": "PVM02438",
    "type": "supplier",
    "date": "2025-10-09",
    "due_date": "2025-11-08",
    "counterparty": "Profilés PVC Mauricie Inc.",
    "subtotal": 1333.12,
    "gst": 66.66,
    "qst": 132.98,
    "total": 1532.76,
    "document_id": "doc-PVM02438"
   },
   {
    "invoice_no": "TRG-0333",
    "type": "supplier",
    "date": "2025-10-10",
    "due_date": "2025-11-09",
    "counterparty": "Télécom Rivière-Gatineau",
    "subtotal": 924.0,
    "gst": 46.2,
    "qst": 92.17,
    "total": 1062.37,
    "document_id": "doc-TRG-0333"
   },
   {
    "invoice_no": "VL-25-0312",
    "type": "supplier",
    "date": "2025-10-15",
    "due_date": "2025-11-14",
    "counterparty": "Vitrerie Lamontagne Inc.",
    "subtotal": 3406.2,
    "gst": 170.31,
    "qst": 339.77,
    "total": 3916.28,
    "document_id": "doc-VL-25-0312"
   },
   {
    "invoice_no": "TGE00443",
    "type": "supplier",
    "date": "2025-10-20",
    "due_date": "2025-11-19",
    "counterparty": "Transport Gélinas Express",
    "subtotal": 51.58,
    "gst": 2.58,
    "qst": 5.15,
    "total": 59.31,
    "document_id": "doc-TGE00443"
   },
   {
    "invoice_no": "ENO-0722",
    "type": "supplier",
    "date": "2025-11-05",
    "due_date": "2025-12-05",
    "counterparty": "Énergie Outaouais",
    "subtotal": 4622.0,
    "gst": 231.1,
    "qst": 461.04,
    "total": 5314.14,
    "document_id": "doc-ENO-0722"
   },
   {
    "invoice_no": "ENO-0725",
    "type": "supplier",
    "date": "2025-12-08",
    "due_date": "2026-01-07",
    "counterparty": "Énergie Outaouais",
    "subtotal": 4429.6,
    "gst": 221.48,
    "qst": 441.85,
    "total": 5092.93,
    "document_id": "doc-ENO-0725"
   },
   {
    "invoice_no": "STC-0575",
    "type": "supplier",
    "date": "2025-12-09",
    "due_date": "2026-01-08",
    "counterparty": "Solutions TI Capitale Inc.",
    "subtotal": 3323.4,
    "gst": 166.17,
    "qst": 331.51,
    "total": 3821.08,
    "document_id": "doc-STC-0575"
   }
  ]
 },
 "forms": [
  {
   "id": "reconciliation_summary",
   "title": "Reconciliation summary — FY2025 (Boréal Fenestration Inc.)",
   "fields": [
    {
     "name": "reconciled_balance_dec",
     "type": "number",
     "label": "Reconciled bank balance at 31 December 2025 (CAD)"
    },
    {
     "name": "n_discrepancies",
     "type": "number",
     "label": "Number of discrepancies identified (excluding normal timing items)"
    },
    {
     "name": "total_adjustment",
     "type": "number",
     "label": "Net adjustment to the GL cash balance (account 1010), signed, CAD"
    }
   ]
  }
 ]
}