Facturer / Solder un devis

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

Si des acomptes ont été enregistrés pour le devis, ils seront pris en compte et cette méthode génère la facture de solde en tenant compte des acomptes déjà versés. Sinon l’intégralité du devis est facturé.

Requête

curl -i -S -u IdentifiantApi:CleApi -H 'User-Agent: MonApp (patrick@seniordev.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"
    }
  ]
}