Bonjour,

Est-ce que vous pouvez m'aider ? le champ "conditional_notes" : "" - Mentions spécifiques n'est pas disponible dans les API invoices

C'est fait

Les informations Mentions spécifiques et Informations spécifiques

En fait, les 2 informations : "conditional_notes" : "" - Mentions spécifiques et "invoice_description" : "" - Informations spécifiques ne sont pas disponible sur les résultats venant de : .https://.....vosfactures.fr/invoices.json?page=1&per_page=25&api_token=

Et je viens de remarquer aussi qu'il y a d'autres champs non disponible aux résultats des APIs.

Je ne le vois pas sur le résultat de l'appel API :

{
"id": ,
"user_id": ,
"app": ,
"number": "",
"place": "",
"sell_date": ,
"payment_type": "",
"price_net": "",
"price_gross": "",
"currency": "",
"status": "",
"description": "",
"seller_name": "",
"seller_tax_no": "",
"seller_street": "",
"seller_post_code": "",
"seller_city": "",
"seller_country": "",
"seller_email": "",
"seller_phone": "",
"seller_fax": "",
"seller_www": "",
"seller_person": "",
"seller_bank": "",
"seller_bank_account": "",
"buyer_name": "",
"buyer_tax_no": "",
"buyer_post_code": "",
"buyer_city": "",
"buyer_street": "",
"buyer_first_name": "",
"buyer_country": "",
"created_at": "",
"updated_at": "",
"token": "",
"buyer_email": "",
"buyer_www": ,
"buyer_fax": ,
"buyer_phone": "",
"kind": "",
"pattern": "",
"pattern_nr": ,
"pattern_nr_m": ,
"pattern_nr_d": ,
"client_id": ,
"payment_to": "",
"paid": "",
"seller_bank_account_id": ,
"lang": "",
"issue_date": "",
"price_tax": "",
"department_id": ,
"correction": ,
"buyer_note": "",
"additional_info_desc": "",
"additional_info": ,
"product_cache": "",
"buyer_last_name": "",
"from_invoice_id": ,
"oid": "",
"discount": "",
"show_discount": false,
"sent_time": null,
"print_time": null,
"recurring_id": null,
"tax2_visible": null,
"warehouse_id": null,
"paid_date": null,
"product_id": null,
"issue_year": ,
"internal_note": "",
"invoice_id": null,
"invoice_template_id": ,
"description_long": "",
"buyer_tax_no_kind": "",
"seller_tax_no_kind": "",
"description_footer": ,
"sell_date_kind": ,
"payment_to_kind": "",
"exchange_currency": null,
"discount_kind": "",
"income": ,
"from_api": ,
"category_id": null,
"warehouse_document_id": null,
"exchange_kind": "",
"exchange_rate": "",
"use_delivery_address": ,
"delivery_address": "",
"accounting_kind": null,
"buyer_person": "",
"buyer_bank_account": null,
"buyer_bank": null,
"buyer_mass_payment_code": null,
"exchange_note": "",
"buyer_company": true,
"show_attachments": false,
"exchange_currency_rate": null,
"has_attachments": false,
"exchange_date": null,
"attachments_count": 0,
"delivery_date": "",
"fiscal_status": null,
"use_moss": false,
"calculating_strategy": {
"position": "default",
"sum": "sum",
"invoice_form_price_kind": ""
},
"transaction_date": "",
"email_status": null,
"exclude_from_stock_level": false,
"exclude_from_accounting": false,
"exchange_rate_den": "",
"exchange_currency_rate_den": "",
"accounting_scheme": null,
"exchange_difference": "",
"not_cost": false,
"reverse_charge": false,
"issuer": null,
"use_issuer": false,
"cancelled": false,
"recipient_id": null,
"recipient_name": null,
"test": false,
"discount_net": null,
"approval_status": null,
"accounting_vat_tax_date": null,
"accounting_income_tax_date": null,
"accounting_other_tax_date": null,
"accounting_status": null,
"normalized_number": null,
"na_tax_kind": null,
"issued_to_receipt": false,
"gov_id": null,
"gov_kind": null,
"gov_status": null,
"sales_code": "",
"additional_invoice_field": "",
"products_margin": "--",
"payment_url": null,
"view_url": "",
"buyer_mobile_phone": "",
"kind_text": "Devis",
"invoice_for_receipt_id": null,
"receipt_for_invoice_id": null,
"recipient_company": null,
"recipient_first_name": null,
"recipient_last_name": null,
"recipient_tax_no": null,
"recipient_street": null,
"recipient_post_code": null,
"recipient_city": null,
"recipient_country": null,
"recipient_email": null,
"recipient_phone": null,
"recipient_note": null,
"overdue?": false,
"get_tax_name": "",
"tax_visible?": ,
"tax_name_type": "",
"title": "",
"use_oss": false,
"adjust_invoice_price": "",
"check_fiscal_print": ,
"fiscal_print_error": ,
"positions": [
{
"id": 734896208,
"invoice_id": 310932219,
"name": "",
"description": "",
"price_net": "",
"quantity": "",
"total_price_gross": "",
"total_price_net": "",
"account_id": ,
"created_at": "",
"updated_at": "",
"additional_info": "",
"quantity_unit": "",
"tax": "",
"price_gross": "",
"price_tax": "",
"total_price_tax": "",
"kind": null,
"invoice_position_id": ,
"product_id": ,
"deleted": false,
"discount": null,
"discount_percent": null,
"tax2": "0",
"exchange_rate": "1.0",
"accounting_tax_kind": null,
"code": null,
"discount_net": null
}
]
}