CheckFacturesClientChorus batch

Akuiteo can be interfaced with CHORUS PRO to automatically transfer dematerialized invoices of the relevant companies from the Application Desktop to the CHORUS PRO portal, without having to manually transfer these invoices or to use an external tool.

When a dematerialized invoice is transferred automatically to CHORUS PRO, the CheckFacturesClientChorus batch enables to retrieve the CHORUS status in order to follow the progress of an invoice dematerialized from the Application Desktop. This status is stored on the invoice, in the Chorus status field of the CHORUS tab.

The status of a dematerialized invoice is no longer updated once the invoice has reached a status considered as final: A_RECYCLER, SUSPENDUE, REJETEE or MISE_EN_PAIEMENT.

Reference

For more information about automatically transferring dematerialized invoices to CHORUS PRO, refer to the Setup Guide - Chorus Dematerialization.