Track your Chorus Pro invoices through an API

What you can build on Chorus Pro

• Get invoices awaiting your action

  Build this

  Reads the Synthèse tab of Factures émises, which lists the invoices awaiting your action, such as those Suspendue or Rejetée, with each one's statut.

  Takes

  Structure (optional)

  Returns

  Invoice number, recipient, recipient SIRET, code service, statut, motif, amount

• Check the statut of your invoices

  Build this

  Searches the Rechercher tab of Factures émises and reads each invoice's current statut, from Déposée to Mise en paiement.

  Takes

  Invoice numbers or a date range, structure (optional)

  Returns

  Invoice number, invoice date, recipient, recipient SIRET, amount, statut

• Read an invoice's Suivi du traitement

  Build this

  Opens one invoice and reads its Suivi du traitement: the history of its statuts, the events and user actions, and when it reached Mise à disposition.

  Takes

  Invoice number, structure (optional)

  Returns

  Invoice number, statut history with dates, events and user actions, Mise à disposition date

• Deposit an invoice PDF

  Build this

  Uses Déposer facture in Factures émises: uploads the PDF, sets the cadre de facturation, the recipient and the references, and submits the invoice.

  Takes

  Invoice PDF, cadre de facturation, recipient SIRET, code service, numéro d'engagement

  Returns

  Invoice number, recipient, amount, statut

Automate Chorus Pro with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Suspended and rejected invoices, every morning

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  Get the invoices awaiting your action from the Synthèse tab.

  Step 2

  Keep the ones that were not there on the last run.

  Step 3

  Email you each one with its recipient, statut, motif and amount.

• Invoice statuts posted to your accounting system

  Build this

  Starts

  Every day at 18:00

  Step 1

  For each open invoice number you list, check its statut in the Rechercher tab.

  Step 2

  Keep the invoices whose statut changed since the last run.

  Step 3

  Post invoice number, recipient, amount and new statut to your ERP webhook.

• Payment-delay start dates for last week's invoices

  Build this

  Starts

  Every Monday at 9:00

  Step 1

  Check the statut of the invoices you sent last week.

  Step 2

  For each one, read the Suivi du traitement and keep the Mise à disposition date.

  Step 3

  Email you the list with invoice number, recipient, amount and that date.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get invoices awaiting your action” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "portail.chorus-pro.gouv.fr/get_invoices_awaiting_action",
    "input": {
      "structure": "Acme"
    }
  }'

{
  "status": "completed",
  "data": {
    "structure": "Acme",
    "invoices": [
      {
        "invoice_number": "FA-2026-0418",
        "recipient": "Ville de Northwind",
        "recipient_siret": "20000000000012",
        "code_service": "SERV-TECH",
        "statut": "Suspendue",
        "motif": "Pièce jointe manquante : bon de livraison",
        "amount": 4260,
        "currency": "EUR"
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Chorus Pro’s own options

Chorus Pro offers a raccordement (connection) by API or by EDI for sending invoices and receiving their statuts. Both follow the spécifications externes and start with tests in the qualification environment before production. An API connection needs a PISTE application and a compte technique; EDI needs a certificate. Without one, you work in the portal.

Read on November 12, 2026: Se raccorder au Portail de Services pour la facturation électronique, Création d'un compte technique pour un accès API en production, Saisir ou déposer des factures sur le Portail de Services Chorus Pro.

Signing in to Chorus Pro

Chorus Pro signs you in with your email address and a password of at least 12 characters, then a 6-digit code at every sign-in, sent by default to your email. You can add an app or a security key in Mes facteurs d'authentification. With Fous you sign in once through Chorus Pro's own sign-in with your own account: the login is sealed with AES-256, the emailed code is handled, and an expired session is signed back in.

Worth knowing

Mise à disposition starts the payment clock

The délai global de paiement runs from the day an invoice reaches Mise à disposition. Its Suivi du traitement shows that date, and its Exporter button exports the whole history.

Rejected invoices need a new number

A Rejetée invoice has to be issued again as a new invoice. A Suspendue one goes back with the missing pièces jointes and becomes Complétée. Public buyers can no longer apply A recycler since September 2026.

Seven days to acknowledge

When an invoice is rejected or suspended, a window asks you to acknowledge it when you sign in. The acknowledgement period is 7 days; after that, acknowledging it is mandatory.

Some statuts are optional

Recipients choose whether to send the optional statuts, so not every invoice shows them. Whether a recipient updates Mise en paiement is shown in its directory entry.

More in Government: UK and Western Europe

• Guichet unique des formalités d'entreprises
• Companies House WebFiling
• Planning Portal
• FCA RegData
• net-entreprises.fr
• Urssaf compte employeur
• ePortal ESTV
• FinanzOnline
• impots.gouv.fr espace professionnel
• MOT Testing Service

Other industries: Accela Citizen Access, Desktop Underwriter, USPS Business Customer Gateway, Bonfire, Colorado Revenue Online, DIR Public Works eCPR.