{"id":89886,"date":"2026-01-28T12:15:58","date_gmt":"2026-01-28T11:15:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/le-client-a-deja-paye\/"},"modified":"2026-01-28T12:15:58","modified_gmt":"2026-01-28T11:15:58","slug":"le-client-a-deja-paye","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/le-client-a-deja-paye\/","title":{"rendered":"Le client a d\u00e9j\u00e0 pay\u00e9"},"content":{"rendered":"<p><P>Cher\/Ch\u00e8re, <\/P><P>je souhaite \u00e9tablir une facture, mais le client a d\u00e9j\u00e0 pay\u00e9 avant que la facture ne soit \u00e9tablie<\/P><P>o\u00f9 dois-je indiquer \u00ab d\u00e9j\u00e0 pay\u00e9 \u00bb sur la facture ?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-89886","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89886","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=89886"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}