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Process received invoice


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.


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

 "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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