{"id":92052,"date":"2026-03-04T09:15:42","date_gmt":"2026-03-04T08:15:42","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/numero-de-la-facture\/"},"modified":"2026-03-04T09:15:42","modified_gmt":"2026-03-04T08:15:42","slug":"numero-de-la-facture","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/numero-de-la-facture\/","title":{"rendered":"Num\u00e9ro de la facture"},"content":{"rendered":"<p><P>Je re\u00e7ois des factures d&#8217;une agence d&#8217;int\u00e9rim. Il s&#8217;agit d&#8217;un paiement qui m&#8217;est destin\u00e9 (revenus).<\/P><P>Mais cette facture porte le num\u00e9ro de la facture du fournisseur. Dois-je reprendre ce num\u00e9ro dans ma comptabilit\u00e9 ou utiliser mon propre num\u00e9ro de la facture ? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-92052","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/92052","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=92052"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}