{"id":8912,"date":"2021-10-22T16:16:02","date_gmt":"2021-10-22T14:16:02","guid":{"rendered":"https:\/\/ayuda.avirato.com\/?post_type=docs&#038;p=8912"},"modified":"2023-10-09T13:43:40","modified_gmt":"2023-10-09T11:43:40","slug":"generer-factures-rectificatives","status":"publish","type":"docs","link":"https:\/\/ayuda.avirato.com\/fr\/docs\/manuel-utilisateur\/facturation\/generer-factures-rectificatives\/","title":{"rendered":"G\u00e9n\u00e9rer des factures rectificatives"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"8912\" class=\"elementor elementor-8912\" data-elementor-post-type=\"docs\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4f25132 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"4f25132\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-55b5988\" data-id=\"55b5988\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-14db6e1 elementor-widget elementor-widget-heading\" data-id=\"14db6e1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><span style=\"font-size: 24px\">Comment \u00e9mettre une facture rectificative ?<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a1221fc elementor-widget elementor-widget-text-editor\" data-id=\"a1221fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"margin-bottom: 23pt;line-height: 170%;background-image: initial;background-position: initial;background-size: initial;background-attachment: initial\">Les factures rectificatives, comme une facture normale, doivent obligatoirement porter une s\u00e9rie de num\u00e9ros sp\u00e9cifiques. Elle doit comporter le motif de la rectification et le montant de la rectification doit \u00e9galement \u00eatre indiqu\u00e9.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9b52a6d elementor-widget elementor-widget-text-editor\" data-id=\"9b52a6d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"margin-bottom: 23pt;line-height: 170%;background-image: initial;background-position: initial;background-size: initial;background-attachment: initial\">Pour pr\u00e9configurer la num\u00e9rotation, vous pouvez le faire \u00e0 partir de :<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-57be4bc elementor-widget elementor-widget-heading\" data-id=\"57be4bc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Menu&gt; Configuration&gt; Facturation&gt; Donn\u00e9es de facturation&gt; Num\u00e9ro de la derni\u00e8re facture.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8c9518f elementor-widget elementor-widget-heading\" data-id=\"8c9518f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Comment g\u00e9n\u00e9rer des factures rectificatives dans Avirato ?<h2 data-elementor-setting-key=\"title\" data-pen-placeholder=\"Teclea aqu\u00ed...\" style=\"font-size: 24px\"><span style=\"font-size: 18px\"><\/span><br><\/h2><\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-607c6b7 elementor-widget elementor-widget-text-editor\" data-id=\"607c6b7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1e83226 elementor-widget elementor-widget-text-editor\" data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><div class=\"elementor-element elementor-element-1e83226 elementor-widget elementor-widget-text-editor\" data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><ul><li>Facturer au sein d&#8217;une r\u00e9servation. S\u00e9lectionnez la r\u00e9servation, puis allez dans l&#8217;onglet Facturation et frais, s\u00e9lectionnez la section \u00abType\u00bb et cliquez sur cr\u00e9er\/imprimer la facture si vous souhaitez l&#8217;imprimer ou l&#8217;enregistrer au format PDF. Vous pouvez \u00e9galement cliquer sur cr\u00e9er\/envoyer par e-mail si vous souhaitez l&#8217;envoyer par e-mail au client associ\u00e9.<\/li><li>Si vous souhaitez transf\u00e9rer les frais d&#8217;une facture vers une facture \u00e0 modifier, cliquez sur l&#8217;ic\u00f4ne<img decoding=\"async\" class=\"sty__i5bw3c__cls\" src=\"https:\/\/desk.zoho.com\/galleryDocuments\/edbsna4153cca8c1e4e46683989c3504b556aac0d6ca271c6d03e8f055eaf83d864ab53876e473a8e4ab5a42dcdb2d1fbb87b?inline=true\" \/>\u00a0sous l&#8217;onglet Facturation et frais, sur chacun des frais que vous souhaitez ajouter \u00e0 votre facture de modification. Vous obtiendrez alors le message suivant : Voulez-vous enregistrer\/r\u00e9initialiser les frais ? Cliquez sur OUI pour d\u00e9placer les frais sur une autre feuille de la m\u00eame r\u00e9servation et vous pourrez cr\u00e9er votre facture rectificative.<\/li><\/ul><\/div><\/div><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f386e76 elementor-widget elementor-widget-text-editor\" data-id=\"f386e76\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Une fois que la facture rectificative a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9e, nous cr\u00e9ons une nouvelle feuille dans la r\u00e9servation afin d&#8217;ajouter les frais corrects et d&#8217;\u00e9tablir la facture correcte.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6c2fcbe elementor-widget elementor-widget-text-editor\" data-id=\"6c2fcbe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div><div><div data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div><div><ul><li>Vous pouvez \u00e9galement facturer un autre type de client qui n&#8217;est pas associ\u00e9 \u00e0 une r\u00e9servation, de la m\u00eame mani\u00e8re que ci-dessus mais \u00e0 partir de :<\/li><li>Avirato&gt; Rapports &gt; Facturation&gt; Ajouter\/Modifier une facture.<\/li><\/ul><\/div><\/div><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d6a1ed2 elementor-widget elementor-widget-text-editor\" data-id=\"d6a1ed2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Vous pouvez \u00e9galement l&#8217;envoyer par courrier \u00e9lectronique et y joindre d&#8217;autres documents et destinataires si n\u00e9cessaire, ainsi que la r\u00e9diger librement, \u00e0 partir de l&#8217;onglet Recherche. Il vous suffit de s\u00e9lectionner la facture et de cliquer sur le bouton Envoyer un courriel.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e41f934 elementor-widget elementor-widget-text-editor\" data-id=\"e41f934\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><b>IMPORTANT : <\/b>Il faut veiller \u00e0 ce que la facture soit \u00e9mise au nom du m\u00eame client ou op\u00e9rateur que la facture \u00e0 corriger. Ainsi, la facture positive et la facture n\u00e9gative corrective sont \u00e9mises au nom du m\u00eame client et tout est correct au niveau comptable.<br><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dd8ba3d elementor-widget elementor-widget-global elementor-global-318 elementor-widget-text-editor\" data-id=\"dd8ba3d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>*Vous n&#8217;avez pas trouv\u00e9 ce que vous cherchiez ? <\/strong>Envoyez-nous un email avec votre demande en cliquant&nbsp;<a href=\"mailto:info@avirato.com\" target=\"_blank\">ici<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-80a2aef elementor-section-full_width elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-section-height-default elementor-section-height-default\" data-id=\"80a2aef\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-fda4607\" data-id=\"fda4607\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b193a99 elementor-widget elementor-widget-heading\" data-id=\"b193a99\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u00bfC\u00f3mo se hace una factura rectificativa?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-484ec40 elementor-widget elementor-widget-text-editor\" data-id=\"484ec40\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"margin-bottom: 23pt;line-height: 170%;background-image: initial;background-position: initial;background-size: initial;background-attachment: initial\"><span class=\"sty__a3j2i0__cls\"><span class=\"size sty__4udrvb__cls\"><span class=\"colour sty__svhw6z__cls\"><span class=\"highlight sty__xqpsdw__cls\">Las\u00a0<\/span><\/span><\/span><\/span><span class=\"sty__o3ea7f__cls\"><span class=\"size sty__cm2ud2__cls\"><span class=\"colour sty__9axlx4__cls\"><span class=\"highlight sty__n6h7xh__cls\">facturas rectificativas<\/span><\/span><\/span><\/span><span class=\"sty__6du549__cls\"><span class=\"size sty__dg9vg0__cls\"><span class=\"colour sty__q9jb9u__cls\"><span class=\"highlight sty__5xaur1__cls\">, al igual que una factura normal, deben llevar obligatoriamente una serie de numeraci\u00f3n concreta.\u00a0<\/span><\/span><\/span><\/span><span class=\"sty__z0y38t__cls\"><span class=\"size sty__29txd8__cls\"><span class=\"colour sty__ukafyo__cls\"><span class=\"highlight sty__40u7hd__cls\">Deben incluir el motivo de la rectificaci\u00f3n y debe indicarse el importe de la rectificaci\u00f3n.<\/span><\/span><\/span><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9e52a0c elementor-widget elementor-widget-heading\" data-id=\"9e52a0c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Men\u00fa&gt; Configuraci\u00f3n&gt; Facturaci\u00f3n&gt; Datos facturaci\u00f3n&gt; Configurando la pesta\u00f1a de facturaci\u00f3n rectificativa<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d897fa1 elementor-widget elementor-widget-heading\" data-id=\"d897fa1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Facturar dentro de una reserva:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-def0e33 elementor-widget elementor-widget-text-editor\" data-id=\"def0e33\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1e83226 elementor-widget elementor-widget-text-editor\" data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><div class=\"elementor-element elementor-element-1e83226 elementor-widget elementor-widget-text-editor\" data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><p><span style=\"color: #3366ff\">Avirato&gt; Elige la reserva&gt; Facturaci\u00f3n y cargos.<\/span><br \/>En primer lugar pulsa el bot\u00f3n\u00a0<em><strong>A\u00f1adir hoja<\/strong><\/em>\u00a0de la esquina inferior derecha de la pantalla.<\/p><\/div><\/div><\/div><div class=\"elementor-element elementor-element-4f5e76b elementor-widget elementor-widget-text-editor\" data-id=\"4f5e76b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><p>Se generar\u00e1 una nueva\u00a0<em>Factura\/Hoja<\/em>.<\/p><p>En el campo de selecci\u00f3n\u00a0<em>tipo<\/em>, selecciona la opci\u00f3n,\u00a0<strong>Factura Rectificativa.<\/strong><\/p><\/div><\/div><\/div><div class=\"elementor-element elementor-element-a0a05a8 elementor-widget elementor-widget-text-editor\" data-id=\"a0a05a8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><p>A continuaci\u00f3n debes rellenar el campo concepto y en el importe especificar un cargo negativo (empezando con el car\u00e1cter \u201c-\u201c).<\/p><\/div><\/div><\/div><div class=\"elementor-element elementor-element-84ace4c elementor-widget elementor-widget-text-editor\" data-id=\"84ace4c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><p>Finalmente haz clic en\u00a0<strong>generar\/imprimir<\/strong>\u00a0factura si deseas imprimirla o guardarla en pdf. o haz clic en\u00a0<strong>generar\/enviar<\/strong>\u00a0v\u00eda mail si deseas enviarla por email al cliente asociado.\u00a0<\/p><\/div><\/div><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-aab0a35 elementor-widget elementor-widget-heading\" data-id=\"aab0a35\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Pasar cargos de una factura a una factura rectificativa:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f9d7d51 elementor-widget elementor-widget-text-editor\" data-id=\"f9d7d51\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1e83226 elementor-widget elementor-widget-text-editor\" data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><div class=\"elementor-element elementor-element-1e83226 elementor-widget elementor-widget-text-editor\" data-id=\"1e83226\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><div class=\"elementor-text-editor elementor-clearfix\"><p>Si deseas pasar los cargos de una factura a una factura rectificativa, haz clic en el icono\u00a0<img decoding=\"async\" class=\"sty__uovp31__cls\" src=\"https:\/\/desk.zoho.com\/galleryDocuments\/edbsna4153cca8c1e4e46683989c3504b556aac0d6ca271c6d03e8f055eaf83d864ab53876e473a8e4ab5a42dcdb2d1fbb87b?inline=true\" \/>\u00a0dentro de la pesta\u00f1a de\u00a0Facturaci\u00f3n y cargos, en cada uno de los cargos que quiera a\u00f1adir a su factura rectificativa.<br \/>A continuaci\u00f3n aparecer\u00e1 el mensaje\u00a0<strong><i>\u00bfDesea Postear\/anular el cargo?<\/i><\/strong>\u00a0Haga clic en\u00a0<strong><i>S\u00cd<\/i><\/strong>.\u00a0 A continuaci\u00f3n esos cargos pasaran a otra hoja dentro de la misma reserva. Acceda a la nueva hoja y ya podr\u00e1 crear su factura rectificativa siguiendo los pasos del p\u00e1rrafo anterior.<\/p><p>Tambi\u00e9n podr\u00e1s facturar a otro tipo de cliente que no este asociado a ninguna reserva, de igual forma desde\u00a0<span style=\"color: #3366ff\">Avirato&gt; Informes Facturaci\u00f3n&gt; A\u00f1adir \u2013 Modificar Factura<\/span>.\u00a0<\/p><p>Se pueden enviar tambi\u00e9n por email y adjuntar m\u00e1s documentos y destinatarios en caso necesario. Tambi\u00e9n se pueden redactar libremente desde la pesta\u00f1a de\u00a0<em>B\u00fasqueda<\/em>\u00a0al lado de\u00a0<em>A\u00f1adir \u2013 Modificar Factura<\/em>, solo tiene que seleccionar la factura y hacer clic en el bot\u00f3n de Enviar Email.\u00a0<\/p><\/div><\/div><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0a7300b elementor-widget elementor-widget-global elementor-global-318 elementor-widget-text-editor\" data-id=\"0a7300b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>*Vous n&#8217;avez pas trouv\u00e9 ce que vous cherchiez ? <\/strong>Envoyez-nous un email avec votre demande en cliquant&nbsp;<a href=\"mailto:info@avirato.com\" target=\"_blank\">ici<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"featured_media":0,"parent":416,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"nav_title":"","positive":"","negative":"","footnotes":""},"docs_category":[],"class_list":["post-8912","docs","type-docs","status-publish","hentry","entry"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/docs\/8912","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/types\/docs"}],"replies":[{"embeddable":true,"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/comments?post=8912"}],"version-history":[{"count":36,"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/docs\/8912\/revisions"}],"predecessor-version":[{"id":12567,"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/docs\/8912\/revisions\/12567"}],"up":[{"embeddable":true,"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/docs\/416"}],"wp:attachment":[{"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/media?parent=8912"}],"wp:term":[{"taxonomy":"docs_category","embeddable":true,"href":"https:\/\/ayuda.avirato.com\/fr\/wp-json\/wp\/v2\/docs_category?post=8912"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}