Process invoice to validate
DESCRIPTION
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.
ENVIRONMENTS
| Production url | https://chorus-pro.gouv.fr:5443/service/factures/traiter/factureAValider |
| Qualification url | https://chorus-pro.gouv.fr:5443/service-qualif/factures/traiter/factureAValider |
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
{
"idFacture": 301996,
"action":"REFUS",
"motifRefus":"MAUVAIS_VALIDEUR",
"typeValideur":"TITULAIRE"
}
{
"codeRetour": 0,
"libelle": "TRA_MSG_00.000",
"dateTraitement": "2017-08-24T14:14:15.616+02:00",
"idFacture": "301996",
"numeroFacture": "QUAL_00000000014686",
"statutFacture": "ERREUR_FOURNISSEUR_SUR_VALIDEUR"
}
