Soumettre une facture au Mock

🧪 Bac à sable API

▶

⚠️ Configuration requise

📋 Aucune configuration PDP disponible

Avant de pouvoir soumettre des factures, vous devez créer un client et configurer ses credentials OAuth2 (sandbox ou production).

⚙️ Gérer mes clients

Code Examples

Copiez et collez ces exemples dans votre projet pour démarrer rapidement.

"""Complete workflow - Option A: Credentials stored in FactPulse."""

from factpulse_helpers import FactPulseClient

client = FactPulseClient(email="your@email.com", password="password")

# Simplified format with auto-enrichment from SIRET
invoice = {
    "number": "FACT-2025-001",
    "supplier": {
        "siret": "92019522900017",
        "iban": "FR7630001007941234567890185",
    },
    "recipient": {"siret": "35600000000048"},
    "lines": [
        {"description": "Consulting service", "quantity": 10, "unit_price": 100.00}
    ],
    "notes": [
        {
            "subject_code": "PMT",
            "content": "Fixed compensation for recovery costs: 40 EUR.",
        },
        {
            "subject_code": "PMD",
            "content": "Late payment penalties: ECB rate + 10 points.",
        },
        {"subject_code": "AAB", "content": "No discount for early payment."},
    ],
}

# 1. Generate Factur-X PDF
pdf = client.generate_facturx(
    invoice_data=invoice, pdf_source="invoice.pdf", profile="EN16931", auto_enrich=True
)
open("invoice_facturx.pdf", "wb").write(pdf)

# 2. Submit to PDP (credentials configured in Dashboard)
result = client.submit_invoice_afnor(
    flow_name="FACT-2025-001",
    pdf_path="invoice_facturx.pdf",
    tracking_id="FACT-2025-001",
)
print(f"Flow ID: {result['flowId']}")