{"id":92070,"date":"2026-03-04T09:15:42","date_gmt":"2026-03-04T08:15:42","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/remboursement-du-fournisseur\/"},"modified":"2026-03-04T09:15:42","modified_gmt":"2026-03-04T08:15:42","slug":"remboursement-du-fournisseur","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/remboursement-du-fournisseur\/","title":{"rendered":"Remboursement du fournisseur"},"content":{"rendered":"<p><P>J&rsquo;ai command\u00e9 et pay\u00e9 plusieurs produits aupr\u00e8s d&rsquo;un fournisseur n\u00e9erlandais. Apr\u00e8s quelques mois, j&rsquo;ai \u00e9t\u00e9 inform\u00e9 qu&rsquo;un produit n&rsquo;\u00e9tait plus disponible. Le produit m&rsquo;a \u00e9t\u00e9 rembours\u00e9 et j&rsquo;ai re\u00e7u une facture avec un montant n\u00e9gatif (TVA incluse). <BR \/><\/P><P>Je pensais qu&rsquo;il s&rsquo;agissait d&rsquo;une note de cr\u00e9dit, mais je ne peux d\u00e9signer que des \u00ab clients \u00bb (et non des \u00ab fournisseurs \u00bb). <\/P><P><BR \/>Comment dois-je enregistrer cela ? <BR \/><BR \/><\/P><\/p>\n","protected":false},"template":"","class_list":["post-92070","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/92070","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=92070"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}