End-to-End Test Results — NHN

flowchart LR
    subgraph NHA["🇳🇴 NHA — NordHav Aquaculture AS (Norway)"]
        PROD["🏭 Bergen Processing"] --> ICO["📦 IC Sales Order"]
    end
    subgraph NHN["🇳🇱 NHN — NordHav Netherlands B.V."]
        ICP["📥 IC Purchase Order"] --> STOCK["🏬 NLD Warehouse"]
        STOCK --> DOM["🛒 Domestic Sales\n(BTW 9%/21%)"]
        STOCK --> EXP["🌍 EU Export Sales\n(EU-B2B 0%)"]
    end
    subgraph CUST["Customers"]
        DOM --> MKR["🏪 Makro BV\n(NHN-000001)"]
        EXP --> MTR["🏢 Metro AG\n(NHN-000002)"]
    end
    ICO -->|"Intercompany\nTransfer"| ICP
    style NHA fill:#003a70,color:#fff,stroke:#0078d4
    style NHN fill:#e65100,color:#fff,stroke:#ff6d00
    style CUST fill:#107c10,color:#fff,stroke:#054b05
    style PROD fill:#0078d4,color:#fff,stroke:#005a9e
    style ICO fill:#0078d4,color:#fff,stroke:#005a9e
    style ICP fill:#ff6d00,color:#fff,stroke:#e65100
    style STOCK fill:#ff6d00,color:#fff,stroke:#e65100
    style DOM fill:#ff6d00,color:#fff,stroke:#e65100
    style EXP fill:#ff6d00,color:#fff,stroke:#e65100
    style MKR fill:#107c10,color:#fff,stroke:#054b05
    style MTR fill:#107c10,color:#fff,stroke:#054b05
      

flowchart TD
    subgraph SAL1["Voucher NHN-30000000 — Makro BV (BTW 9%)"]
        E1["📄 Free-Text Invoice\nMakro BV EUR 10,000"] --> D1["Dr: 1500 Debiteuren +10,900"]
        E1 --> C1["Cr: 3010 Omzet −10,000"]
        E1 --> T1["Cr: 2702 BTW Af te dragen −900"]
    end
    subgraph SAL2["Voucher NHN-30000001 — Metro AG (EU-B2B 0%)"]
        E2["📄 Free-Text Invoice\nMetro AG EUR 16,000"] --> D2["Dr: 1500 Debiteuren +16,000"]
        E2 --> C2["Cr: 3010 Omzet −16,000"]
    end
    subgraph AP1["Voucher NHN-000001 — IC Vendor Invoice"]
        E3["📄 Invoice NHA-IC-2026-001\nNordHav AS EUR 18,000"] --> D3["Dr: 5010 Beheerskosten +18,000"]
        E3 --> C3["Cr: 2000 Crediteuren −18,000"]
    end
    D1 & D2 --> ARBAL["💰 AR Balance +EUR 26,900"]
    C1 & C2 --> REVBAL["📊 Revenue +EUR 26,000"]
    T1 --> BTWBAL["🏛️ BTW Payable EUR 900"]
    D3 --> EXPBAL["📉 Expenses EUR 18,000"]
    C3 --> APBAL["💰 AP Balance −EUR 18,000"]
    style D1 fill:#dff6dd,stroke:#107c10,color:#054b05
    style D2 fill:#dff6dd,stroke:#107c10,color:#054b05
    style D3 fill:#dff6dd,stroke:#107c10,color:#054b05
    style C1 fill:#fde7e9,stroke:#a4262c,color:#a4262c
    style C2 fill:#fde7e9,stroke:#a4262c,color:#a4262c
    style C3 fill:#fde7e9,stroke:#a4262c,color:#a4262c
    style T1 fill:#fff4ce,stroke:#797300,color:#5c4400
    style ARBAL fill:#107c10,color:#fff,stroke:#054b05
    style REVBAL fill:#107c10,color:#fff,stroke:#054b05
    style BTWBAL fill:#ff6d00,color:#fff,stroke:#e65100
    style APBAL fill:#003a70,color:#fff,stroke:#0078d4
    style EXPBAL fill:#a4262c,color:#fff,stroke:#7a1c29
      

graph LR
    IC["🔄 Intercompany\n(NHA ↔ NHN)"] -->|"IC AP Invoice EUR 18K"| AP["📋 Accounts Payable"]
    AP -->|"AP Voucher NHN-000001"| GL["📊 General Ledger"]
    AR["💰 Accounts Receivable"] -->|"AR Vouchers EUR 26.9K"| GL
    AR -->|"Free-Text Invoices"| CUST["🏪 Customers\nMakro BV / Metro AG"]
    TAX["🧾 BTW / Tax"] -->|"BTW-9: EUR 900"| GL
    TAX -.-|"Settlement blocked\n(period gap)"| SETTLE["⚠️ Settlement\nPending"]
    REG["🇳🇱 Dutch Compliance"] -.-|"NL863712345B01"| TAX
    style GL fill:#0078d4,color:#fff,stroke:#005a9e
    style AP fill:#003a70,color:#fff,stroke:#0078d4
    style AR fill:#107c10,color:#fff,stroke:#054b05
    style TAX fill:#ff6d00,color:#fff,stroke:#e65100
    style IC fill:#5c2d91,color:#fff,stroke:#3b1d5e
    style CUST fill:#107c10,color:#fff,stroke:#054b05
    style REG fill:#ff6d00,color:#fff,stroke:#e65100
    style SETTLE fill:#fff4ce,stroke:#797300,color:#5c4400