Complete invoice
DESCRIPTION
The completerFacture service allows to modify an invoice with "SUSPENDED" status by adding attachments and / or by modifying the "comment" field.
ENVIRONMENTS
| Production url | https://chorus-pro.gouv.fr:5443/service/factures/completer |
| Qualification url | https://chorus-pro.gouv.fr:5443/service-qualif/factures/completer |
SETTINGS
Header parameters
| Technical account | Varchar | Required |
| Password | Varchar | Required |
| Certificate | Varchar | Required |
| Content-Type | Varchar | Required |
Full description of API inpout and output parameters
Consult the API appendices API
{
"identifiantFactureCPP" : 238,
"pieceJointeComplementaire" : [
{
"pieceJointeComplementaireDesignation" : "Test VABF PJ Raymon Devoe",
"pieceJointeComplementaireType" : "18",
"pieceJointeComplementaireNumeroLigneFacture" : null,
"pieceJointeComplementaireId" : 13
}
],
"commentaire" : "Attachement added"
}
{
"codeRetour": 0,
"dateTraitement": "2016-04-29 11:07",
"identifiantFactureCPP": 238,
"numeroFacture": "VABF-FV2-003"
}
