{"id":20479,"date":"2025-12-26T12:15:57","date_gmt":"2025-12-26T11:15:57","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/"},"modified":"2026-04-09T13:30:57","modified_gmt":"2026-04-09T11:30:57","slug":"comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/","title":{"rendered":"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ?"},"content":{"rendered":"<p class=\"no-margin\"><b>Il peut arriver que vous deviez annuler une facture de vente et\/ou rembourser une partie de vos revenus \u00e0 un client. Cela peut se faire facilement en \u00e9mettant des notes de cr\u00e9dit. Dans cet article, nous expliquons comment cela fonctionne et ce qu&rsquo;il faut faire dans l&rsquo;application.<\/b><\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_19ac5ebe2a\">Qu&rsquo;est-ce qu&rsquo;une note de cr\u00e9dit ?<\/h2>\n<p class=\"no-margin\">Une note de cr\u00e9dit est un document juridique officiel que les vendeurs fournissent \u00e0 leurs clients attestant qu&rsquo;un cr\u00e9dit est appliqu\u00e9 \u00e0 leur compte pour un certain nombre de raisons. Cela comprend :<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">Retours d\u2019achat \/ service rejet\u00e9 <\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Un paiement en trop par rapport \u00e0 la facture originale<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Une sous-\/sur- estimation du prix par rapport \u00e0 la facture originale<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Marchandises endommag\u00e9es<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">La note de cr\u00e9dit permet d&rsquo;\u00e9mettre des remboursements complets ou partiels pour des factures qui ont d\u00e9j\u00e0 pay\u00e9 ou lorsqu\u2019une facture doit \u00eatre annul\u00e9e partiellement ou enti\u00e8rement. <\/p>\n<p class=\"no-margin\">\n<h2 id=\"h_9bdeeb7e70\">Pourquoi faut-il \u00e9mettre une note de cr\u00e9dit ?<\/h2>\n<p class=\"no-margin\">La raison pour laquelle on \u00e9met une note de cr\u00e9dit, c&rsquo;est pour tenir une comptabilit\u00e9 en ordre sans supprimer les factures afin d&rsquo;\u00e9viter les encodages incomplets. <\/p>\n<p class=\"no-margin\">Par exemple : Si votre client vous renvoie des marchandises pour lesquelles la facture et le paiement sont d\u00e9j\u00e0 \u00e9mis, plut\u00f4t que de supprimer la facture et de rembourser sans que cela soit not\u00e9, une note de cr\u00e9dit est \u00e9mise pour annuler la facture. Une note de cr\u00e9dit compense \u00e9galement la partie TVA de la facture. <\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Concr\u00e8tement, une note de cr\u00e9dit ajoute un revenu n\u00e9gatif \u00e0 votre comptabilit\u00e9 et r\u00e9duit votre revenu. Votre comptabilit\u00e9 se pr\u00e9sentera comme suit<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">Facture originale = +100<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Note de cr\u00e9dit pour un remboursement partiel = -50 \u20ac.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Revenu total = +50\u20ac.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<h2 id=\"h_c770af2329\">Qu&rsquo;est-ce que qui est g\u00e9n\u00e9ralement inclus dans la note de cr\u00e9dit ? <\/h2>\n<ul>\n<li>\n<p class=\"no-margin\">La date d\u2019\u00e9mission<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Num\u00e9ro de note de cr\u00e9dit, pour permettre le suivi et la retrouver la note<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Modalit\u00e9s de paiement<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Num\u00e9ro de r\u00e9f\u00e9rence client<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Coordonn\u00e9es (nom, adresse et num\u00e9ro de TVA si n\u00e9cessaire)<\/p>\n<p class=\"no-margin\">\n<\/li>\n<\/ul>\n<h2 id=\"h_b90babaec3\">Comment cr\u00e9er une note de cr\u00e9dit sur vente dans l&rsquo;application ?<\/h2>\n<ul>\n<li>\n<p class=\"no-margin\">Dans l&rsquo;\u00e9cran des revenus, cliquez simplement sur le bouton \u00ab\u00a0+\u00a0\u00bb &gt; Cr\u00e9er une note de cr\u00e9dit.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Ajoutez les d\u00e9tails de votre note de cr\u00e9dit<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Finalisez le document et envoyez-le \u00e0 votre client.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<div class=\"intercom-container intercom-align-center\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A\" width=\"300\"><\/div>\n<p class=\"no-margin\"><b>Il est \u00e9galement possible de cr\u00e9er une note de cr\u00e9dit directement \u00e0 partir d&rsquo;une facture existante<\/b> :<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">S\u00e9lectionnez la facture <\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">cliquez  sur le bouton avec \u00ab\u00a0les 3 petits points\u00a0\u00bb &gt; \u00e9diter facture &gt; cr\u00e9er une note de cr\u00e9dit :<\/p>\n<div class=\"intercom-container intercom-align-center\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/733866643\/8170939d957d8d97253e6f41\/ezgif.com-gif-maker+%284%29.gif?expires=1775736000&amp;signature=1d4c10a91bdd497862315e4186217f029e19d7a7382866ebb2edcfa1d9ed8407&amp;req=cyMkHs94m4VcFb4f3HP0gIp16EfsyHMCz6Quy50S7E99OGNEeBnS3Vqaz0hf%0ADOk%3D%0A\" width=\"300\"><\/div>\n<p class=\"no-margin\">\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h2 id=\"h_03706b5abc\">Comment cr\u00e9er une note de cr\u00e9dit sur vente  depuis le web ?<\/h2>\n<ul>\n<li>\n<p class=\"no-margin\">Dans l&rsquo;\u00e9cran des revenus, cliquez  sur le bouton avec \u00ab\u00a0les 3 petits points\u00a0\u00bb &gt; Cr\u00e9er une note de cr\u00e9dit.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Ajoutez les d\u00e9tails de votre note de cr\u00e9dit<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Finalisez le document, t\u00e9l\u00e9chargez-le et envoyez-le \u00e0 votre client.<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/733612164\/8e760849f9260d9fe16a9f89\/ezgif.com-gif-maker+%281%29.gif?expires=1775736000&amp;signature=0ca57619d30c7ff15f59722b70fa2b2fdc662a1069dcf58c59c85b1ad07fc1bf&amp;req=cyMkEMh8nIdbFb4f3HP0gF0%2Fc4JHqCvxXM5jiCd1yLI%2BZ2v4xaLr6JHvDm7I%0At%2F0%3D%0A\"><\/div>\n<p class=\"no-margin\"><b>Il est aussi possible de cr\u00e9er une note de cr\u00e9dit directement \u00e0 partir d&rsquo;une facture existante<\/b> : <\/p>\n<ul>\n<li>\n<p class=\"no-margin\">S\u00e9lectionnez la facture <\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Cliquez  sur le bouton avec \u00ab\u00a0le crayon\u00a0\u00bb pour \u00e9diter facture &gt; cr\u00e9er une note de cr\u00e9dit :<\/p>\n<p class=\"no-margin\">\n<\/li>\n<\/ul>\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/733886816\/a034b2c907cb0719b1ba8b18\/ezgif.com-gif-maker+%285%29.gif?expires=1775736000&amp;signature=a145819f730809a9943cb57782960fc9002801b3929e239dc3b02471793a1c9b&amp;req=cyMkHsF4lYBZFb4f3HP0gDj8iqJJ1yerT2gm%2F9N6lKysPyFX98ymt5MFf1Qp%0AWsc%3D%0A\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Cet article couvre sa d\u00e9finition, son but et ses implications<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20479","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ? - Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Cet article couvre sa d\u00e9finition, son but et ses implications\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-04-09T11:30:57+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2hRE%3D\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture est.\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/\",\"url\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/\",\"name\":\"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ? - Accountable\",\"isPartOf\":{\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A\",\"datePublished\":\"2025-12-26T11:15:57+00:00\",\"dateModified\":\"2026-04-09T11:30:57+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#breadcrumb\"},\"inLanguage\":\"fr-BE\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-BE\",\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#primaryimage\",\"url\":\"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A\",\"contentUrl\":\"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.accountable.eu\/fr-be\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Help Center\",\"item\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/#website\",\"url\":\"https:\/\/www.accountable.eu\/fr-be\/\",\"name\":\"Accountable\",\"description\":\"Your accountant and tax advisor on your smartphone\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.accountable.eu\/fr-be\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-BE\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ? - Accountable","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/","og_locale":"fr_FR","og_type":"article","og_title":"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ? - Accountable","og_description":"Cet article couvre sa d\u00e9finition, son but et ses implications","og_url":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/","og_site_name":"Accountable","article_modified_time":"2026-04-09T11:30:57+00:00","og_image":[{"url":"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Dur\u00e9e de lecture est.":"3 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/","url":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/","name":"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ? - Accountable","isPartOf":{"@id":"https:\/\/www.accountable.eu\/fr-be\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#primaryimage"},"image":{"@id":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#primaryimage"},"thumbnailUrl":"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A","datePublished":"2025-12-26T11:15:57+00:00","dateModified":"2026-04-09T11:30:57+00:00","breadcrumb":{"@id":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#breadcrumb"},"inLanguage":"fr-BE","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/"]}]},{"@type":"ImageObject","inLanguage":"fr-BE","@id":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#primaryimage","url":"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A","contentUrl":"https:\/\/downloads.intercomcdn.com\/i\/o\/696455401\/c74777a4170c5086f2e2123b\/ezgif.com-gif-maker.gif?expires=1775736000&amp;signature=f39e93a40b80e3972b7711a745031d1215d1a21bcc8b260d8d7a05c81f419f03&amp;req=cikhEsx7mYFeFb4f3HP0gD7lSmqVviTbf5yA%2BAy7%2B8U0vj5ip2yEKrSB6aD2%0AhRE%3D%0A"},{"@type":"BreadcrumbList","@id":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-rembourser-un-client-ou-annuler-une-facture-avec-une-note-de-credit-sur-vente\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.accountable.eu\/fr-be\/"},{"@type":"ListItem","position":2,"name":"Help Center","item":"https:\/\/www.accountable.eu\/fr-be\/help-center\/"},{"@type":"ListItem","position":3,"name":"Comment rembourser un client ou annuler une facture avec une note de cr\u00e9dit sur vente ?"}]},{"@type":"WebSite","@id":"https:\/\/www.accountable.eu\/fr-be\/#website","url":"https:\/\/www.accountable.eu\/fr-be\/","name":"Accountable","description":"Your accountant and tax advisor on your smartphone","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.accountable.eu\/fr-be\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-BE"}]}},"_links":{"self":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/help_center\/20479","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/help_center"}],"about":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/types\/help_center"}],"version-history":[{"count":5,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/help_center\/20479\/revisions"}],"predecessor-version":[{"id":23538,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/help_center\/20479\/revisions\/23538"}],"wp:attachment":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/media?parent=20479"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}