{"id":91506,"date":"2026-01-28T12:08:45","date_gmt":"2026-01-28T11:08:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/revenus-du-jour-remboursement-client-2\/"},"modified":"2026-01-28T12:08:45","modified_gmt":"2026-01-28T11:08:45","slug":"revenus-du-jour-remboursement-client-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/revenus-du-jour-remboursement-client-2\/","title":{"rendered":"revenus du jour \/ remboursement client"},"content":{"rendered":"<p><P>Comment traiter un montant que vous remboursez \u00e0 un client ? Re\u00e7u et saisi via les revenus du jour. J&#8217;ai essay\u00e9 de saisir un solde n\u00e9gatif dans les revenus du jour, mais cela n&#8217;a pas fonctionn\u00e9&#8230; <\/P><\/p>\n","protected":false},"template":"","class_list":["post-91506","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91506","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=91506"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}