Special parameters - Chorus

DMF 090175 ADMINISTRATOR SETUP CHORUS

The specific Chorus parameters enable you to specify the login information to CHORUS PRO, and therefore to automatically transfer the dematerialized invoices generated by Akuiteo to the CHORUS PRO portal.

The specific Chorus parameters are set up from Special parameters > Chorus.

This setup screen has several tabs: one tab for the ***** company and other tabs for each of the companies set up in Akuiteo. These different tabs enable you to use different Piste accounts depending on each user's company. Click on at the top right of the screen to enable the specific setup for a given company.

Important

The setup on the ***** company must not be used since each company must have a different CHORUS PRO account set up.

When dematerialized invoices are transferred to CHORUS PRO, Akuiteo checks the setup depending on each invoice's company:

  • If a specific setup is enabled for the company, dematerialized invoices are automatically transferred to the CHORUS PRO portal using the specified connection parameters.
  • If there is no specific setup for this company, Akuiteo uses the setup for *****.
  • If the setup is not enabled, invoices are not transferred.

Click on at the top right of a company's tab to disable a specific setup.

Tip

To transfer the information specified on a company to another company, click on at the top right of the screen then select the Destination company from the help list and click on Validate. The information is emptied in the source company and is added to the destination company.

To set up the login information to CHORUS PRO, fill in the following fields from the tab of the relevant company:

Field Description
Piste Client ID Specify the customer ID allowing the authentication to CHORUS PRO. This ID is retrieved from the PISTE account.
Piste Secret Specify the client secret allowing the authentication to CHORUS PRO. This client secret is linked to the ID retrieved from the PISTE account.
Chorus Login Specify the login from the CHORUS PRO technical account.
Chorus Password Specify the password associated with the login from the CHORUS PRO technical account.
ID

Specify an ID to identify the invoices transferred to CHORUS using the APIs, in order to differentiate them from the invoices transferred manually.

This ID is free and is optional.

After saving the setup screen, click on the Test button from the relevant tab to test the connection to CHORUS PRO using the saved values.

Important

The Piste Client ID and Piste Secret fields must be different between a production and a test environment.