Process invoice to validate


The traiterFactureAValider API allows a validator to modify the status of an invoice to be validated. A reason must be filled in the case of a refusal.


Production url
Qualification url


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

"idFacture": 301996,

"codeRetour": 0,
"libelle": "TRA_MSG_00.000",
"dateTraitement": "2017-08-24T14:14:15.616+02:00",
"idFacture": "301996",
"numeroFacture": "QUAL_00000000014686",
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