{"id":90272,"date":"2026-01-28T12:14:21","date_gmt":"2026-01-28T11:14:21","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/facture-annuler\/"},"modified":"2026-01-28T12:14:21","modified_gmt":"2026-01-28T11:14:21","slug":"facture-annuler","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/facture-annuler\/","title":{"rendered":"Facture annuler"},"content":{"rendered":"<p><P>Cher\/Ch\u00e8re,<\/P><P>J&#8217;ai cr\u00e9\u00e9 une note de cr\u00e9dit pour deux factures afin que celles-ci soient \u00e0 0 euro, car la commande a \u00e9t\u00e9 annul\u00e9e. Or, ce montant figure toujours \u00e0 recevoir des clients. Est-ce normal ?<\/P><P>Cordialement,<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90272","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90272","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=90272"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}