POST/cpro/factures/v1/rechercher/fournisseur

List invoices

Returns a list of invoices for the supplier. Results are paginated.

Multiple Authentication Required

ALL REQUIRED

This endpoint requires all of the following authentication methods:

Bearer Token

OAuth2 Bearer token

Custom Header

Chorus Pro account credentials

Required Header

cpro-account: base64(login:password)

How to authenticate

Include your Bearer token in the Authorization header:

Authorization: Bearer YOUR_API_TOKEN

You can obtain your API token from your account dashboard.

How to authenticate

Include the custom header in your request:

cpro-account: base64(login:password)

Body Parameters

Parameter	Required	Description
typeFacture Type: string	Required	Type of invoice (FACTURE, AVOIR).
rechercheFactureParFournisseur.nbResultatsParPage Type: number	Optional	Number of results per page.

{
  "typeFacture": "FACTURE",
  "rechercheFactureParFournisseur": {
    "nbResultatsParPage": 9999999999
  }
}

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