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Process received invoice

DESCRIPTION

The traiterFactureRecue API enable to validate, reject or suspend a received invoice. When the recipient rejects or suspends the invoice, he has to justify his choice.

ENVIRONMENTS

Production url https://chorus-pro.gouv.fr:5443/service/factures/traiter/recue
Qualification url https://chorus-pro.gouv.fr:5443/service-qualif/factures/traiter/recue

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

{
 "idUtilisateurCourant" : 345,
 "idFacture" : 215,
 "nouveauStatut" : "SUSPENDUE",
 "NumeroDPMandat" : "2589",
 "motif" : "Document manquant"
}
{
   "codeRetour": 0,
   "dateTraitement": "2016-03-18",
   "idFacture": 215,
   "nouveauStatut": "SUSPENDUE",
   "numeroFacture": "REC20121204"
}
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