{"id":90568,"date":"2026-01-28T12:06:13","date_gmt":"2026-01-28T11:06:13","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/modifier-le-statut-paye-2\/"},"modified":"2026-01-28T12:06:13","modified_gmt":"2026-01-28T11:06:13","slug":"modifier-le-statut-paye-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/modifier-le-statut-paye-2\/","title":{"rendered":"modifier le statut \u00ab pay\u00e9 \u00bb"},"content":{"rendered":"

Je remarque que j’ai oubli\u00e9 d’indiquer que j’ai pay\u00e9 certaines factures. De ce fait, le montant \u00ab encore \u00e0 payer aux fournisseurs \u00bb dans l’aper\u00e7u du tableau de bord augmente consid\u00e9rablement. Il s’agit de factures que j’ai enregistr\u00e9es au cours d’un trimestre pr\u00e9c\u00e9dent. Puis-je encore modifier leur statut pour les passer \u00e0 \u00ab pay\u00e9 \u00bb ? Je re\u00e7ois un message m’indiquant qu’il s’agit d’une p\u00e9riode cl\u00f4tur\u00e9e.<\/p>\n

Merci beaucoup.<\/p>\n","protected":false},"template":"","class_list":["post-90568","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90568","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=90568"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}