Type de pièce
Factures
Avoirs
Avoir lié à une facture d'origine via sa référence {NIM}-{FVC}.
Charge utile
ClientDrissa Traoré (PP)
| Article | PU | Qté | TVA | TTC |
|---|---|---|---|---|
| Forfait internet | 10 000 F | 1 | 18 % | 10 000 F |
PaiementE 10 000 F
Réf. avoirEL02000015-1-291 (COR)
Total TTC10 000 F
curl -X POST "https://api.mcf.avepay.net/v1/mcf/EL02000015-1/credit-note" \
-H "Authorization: Bearer $AVEPAY_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"invoiceNumber": "FA-2026-3495",
"invoiceType": "FA",
"priceMode": "TTC",
"operatorId": "1",
"operatorName": "Issa",
"isf": "1",
"creditNoteNature": "COR",
"creditNoteRef": "EL02000015-1-291",
"customer": {
"clientType": "PP",
"name": "Drissa Traoré"
},
"items": [
{
"name": "Forfait internet",
"itemType": "LOCSER",
"taxGroup": "B",
"taxRate": 18,
"unitPrice": 10000,
"quantity": 1,
"amountTtc": 10000
}
],
"payments": [
{
"method": "E",
"amount": 10000
}
]
}'