Retrieve possible states for process


The recupererEtatsPossiblesPourTraitement API retrieves the list of statuses that can be filled in by a recipient wishing to process an invoice depending on the current status of the payment request.


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

  "statutCourant" : "MISE_A_DISPOSITION"               
   "codeRetour": 0,
   "libelle": "TRA_MSG_00.000",
   "listeStatutsPossiblesPourTraitement":    [
      {"statutPossiblePourTraitement": "MISE_A_DISPOSITION"},
      {"statutPossiblePourTraitement": "SUSPENDUE"},
      {"statutPossiblePourTraitement": "REJETEE"},
      {"statutPossiblePourTraitement": "MANDATEE"},
      {"statutPossiblePourTraitement": "MISE_EN_PAIEMENT"},
      {"statutPossiblePourTraitement": "COMPTABILISEE"},
      {"statutPossiblePourTraitement": "MISE_A_DISPOSITION_COMPTABLE"},
      {"statutPossiblePourTraitement": "A_RECYCLER"}
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