{"id":91702,"date":"2026-02-04T09:50:48","date_gmt":"2026-02-04T08:50:48","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/revenus-via-hipsy\/"},"modified":"2026-02-04T09:50:48","modified_gmt":"2026-02-04T08:50:48","slug":"revenus-via-hipsy","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/revenus-via-hipsy\/","title":{"rendered":"Revenus via Hipsy"},"content":{"rendered":"<p><P>J&#8217;utilise la plateforme Hipsy pour proposer mes services, tels que des soir\u00e9es de m\u00e9ditation.<\/P><P>Pour chaque \u00e9v\u00e9nement, je re\u00e7ois de leur part un d\u00e9compte final des ventes de billets et une facture de frais. Quelqu&#8217;un sait-il comment je peux traiter cela au mieux sur le plan administratif ? Ou dois-je introduire une facture par participant et ne soumettre que la facture de frais dans les d\u00e9penses ?<\/P><P>Merci d&#8217;avance pour votre aide.<\/p>\n","protected":false},"template":"","class_list":["post-91702","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91702","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=91702"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}