Convertir un devis en facture

POST /firms/FIRM_ID/quotes/ID/invoice.json

Conversion du devis ID en facture.

Requête

curl -i -S -u Identifiant:CleApi -H 'User-Agent: MonApp (patrick@camping.test)' \
-X POST "https://www.facturation.pro/firms/FIRM_ID/quotes/ID/invoice.json"

Réponse

Status: 201 Created
Location: /firms/FIRM_ID/invoices/INVOICE_ID.json

{
  "api_custom": null,
  "api_id": null,
  "category_id": null,
  "currency": "EUR",
  "customer_id": 1,
  "external_ref": null,
  "discount": null,
  "draft": false,
  "id": 411584,
  "information": null,
  "invoice_ref": "201307-4",
  "invoiced_on": "2013-07-29",
  "language": "fr",
  "paid_on": null,
  "pay_before": "60fm",
  "payment_mode": 0,
  "payment_ref": null,
  "penalty": "0.0",
  "precompte": null,
  "quote_id": null,
  "rebate_percentage": "0.0",
  "service_personne": false,
  "tax_percent": null,
  "tax_title": null,
  "term_on": "2013-09-30",
  "title": "Facturation mensuelle",
  "total": "700.0",
  "vat_exemption": null,
  "items": [{
  "id": 949167,
  "nature": 9,
  "optional": false,
  "position": 1,
  "product_id": null,
  "quantity": "1.0",
  "style": null,
  "title": "Affichage pub 1",
  "total": "500.0",
  "unit_price": "500.0",
  "vat": "0.200"
  }, {
  "id": 949168,
  "nature": 9,
  "optional": false,
  "position": 2,
  "product_id": null,
  "quantity": "1.0",
  "style": null,
  "title": "Affichage pub 2",
  "total": "200.0",
  "unit_price": "200.0",
  "vat": "0.200"
  }]
}