3 API3.8
3.8
Seller status (France): POST /invoices/{id}/statuses
French seller statuses.
- Planned
In plain words
This call is planned: it will let a French seller report a payment, or answer a suspension, through the service.
Note
This call is designed and not built. There is no sample request, because the service does not have the call yet.
What it will do
For a French invoice, the seller will report two statuses to the Plateforme Agréée through the service:
fr:212, Encaissée: payment collected.fr:209, Complétée: the answer to a suspension.
The service will check a status before it passes it on. A call for an invoice that does not exist will answer 404 at once, and will never answer 202 and then fail silently.
The design is in the reference, under planned operations.