Facturation

Submit a client invoice to ChorusPro (French B2G portal).

Submit a client invoice to ChorusPro (French B2G portal).

Body : `{"buyer_siret": "12345678901234"}` — SIRET du destinataire public
(administration / collectivité / hôpital).

Flow :
1. Charge l'invoice + vérifie tenant scope.
2. Génère le PDF Factur-X MINIMUM.
3. Récupère l'intégration ChorusPro active du tenant courant.
4. Soumet via `ChorusProConnector.submit_invoice()`.
5. Retourne `{success, chorus_id, message}`.

Permissions requises : finance:write

post/api/v1/invoices/{invoice_id}/chorus-pro/submit

Request

  • Base URL: https://erp.eyeot.fr/api/v1
  • URL: https://erp.eyeot.fr/api/v1/api/v1/invoices/{invoice_id}/chorus-pro/submit
  • Auth: one of:
    • HTTP bearer
    • HTTP bearer

Response

Succès — payload {data, meta} (cf. API-GUIDE §3.1)

Changes

No recorded changes to this operation across all 1 revision of this API.