Résultat de l’API de MediaWiki
Voici la représentation HTML du format JSON. HTML convient au débogage, mais est inapproprié pour être utilisé dans une application.
Spécifiez le paramètre format pour modifier le format de sortie. Pour voir la représentation non HTML du format JSON, mettez format=json.
Voir la documentation complète, ou l’aide de l’API pour plus d’informations.
{
"batchcomplete": "",
"continue": {
"lecontinue": "20250902123804|68",
"continue": "-||"
},
"query": {
"logevents": [
{
"logid": 78,
"ns": 0,
"title": "Facturation Fournisseurs",
"pageid": 47,
"logpage": 47,
"revid": 57,
"params": {},
"type": "create",
"action": "create",
"user": "Admin",
"timestamp": "2025-09-02T13:16:32Z",
"comment": "Page cr\u00e9\u00e9e avec \u00ab\u202f[[Fichier:Option fournisseurs.png|vignette]] # Ouvrir le module \"Invoice\" # S\u00e9l\u00e9ctionner le menu \"Supplier\" \u00e0 gauche [[Fichier:Invoice-options-buttons.png|vignette]] # Si le menu n'est pas visible (utiliser l'option Options>Invoice tupes mode > Icons and text) # Dans la liste de factures, c'est plus facile de travailler en arrangeant les factures par nom de client (fournisseur). # [[Fichier:Invoice-supplier collumns.png|vignette]]V\u00e9rifier que vous avez les...\u202f\u00bb"
},
{
"logid": 77,
"ns": 6,
"title": "Fichier:Invoice-supplier-redivide.png",
"pageid": 46,
"logpage": 46,
"revid": 56,
"params": {},
"type": "create",
"action": "create",
"user": "Admin",
"timestamp": "2025-09-02T13:16:25Z",
"comment": ""
},
{
"logid": 76,
"ns": 6,
"title": "Fichier:Invoice-supplier-redivide.png",
"pageid": 46,
"logpage": 46,
"revid": 56,
"params": {
"img_sha1": "jkz2w5q8e4upr758ehi6ilr6j4fo9rl",
"img_timestamp": "2025-09-02T13:16:24Z"
},
"type": "upload",
"action": "upload",
"user": "Admin",
"timestamp": "2025-09-02T13:16:24Z",
"comment": ""
},
{
"logid": 75,
"ns": 6,
"title": "Fichier:Invoice-suppliers-subtotals.png",
"pageid": 45,
"logpage": 45,
"revid": 55,
"params": {},
"type": "create",
"action": "create",
"user": "Admin",
"timestamp": "2025-09-02T13:06:08Z",
"comment": ""
},
{
"logid": 74,
"ns": 6,
"title": "Fichier:Invoice-suppliers-subtotals.png",
"pageid": 45,
"logpage": 45,
"revid": 55,
"params": {
"img_sha1": "n7pgx72bhml524k4zcirwjwf4fjk5kn",
"img_timestamp": "2025-09-02T13:06:07Z"
},
"type": "upload",
"action": "upload",
"user": "Admin",
"timestamp": "2025-09-02T13:06:07Z",
"comment": ""
},
{
"logid": 73,
"ns": 6,
"title": "Fichier:Invoice-supplier-invdetails.png",
"pageid": 44,
"logpage": 44,
"revid": 54,
"params": {},
"type": "create",
"action": "create",
"user": "Admin",
"timestamp": "2025-09-02T13:04:03Z",
"comment": ""
},
{
"logid": 72,
"ns": 6,
"title": "Fichier:Invoice-supplier-invdetails.png",
"pageid": 44,
"logpage": 44,
"revid": 54,
"params": {
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"img_timestamp": "2025-09-02T13:04:03Z"
},
"type": "upload",
"action": "upload",
"user": "Admin",
"timestamp": "2025-09-02T13:04:03Z",
"comment": ""
},
{
"logid": 71,
"ns": 6,
"title": "Fichier:Invoice-suppliers delete.png",
"pageid": 43,
"logpage": 43,
"revid": 53,
"params": {},
"type": "create",
"action": "create",
"user": "Admin",
"timestamp": "2025-09-02T12:51:18Z",
"comment": ""
},
{
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"ns": 6,
"title": "Fichier:Invoice-suppliers delete.png",
"pageid": 43,
"logpage": 43,
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"params": {
"img_sha1": "tum05t7so5q2ofht6c0litqjcz9likm",
"img_timestamp": "2025-09-02T12:51:18Z"
},
"type": "upload",
"action": "upload",
"user": "Admin",
"timestamp": "2025-09-02T12:51:18Z",
"comment": ""
},
{
"logid": 69,
"ns": 6,
"title": "Fichier:Invoice-suppliers invoice details.png",
"pageid": 42,
"logpage": 42,
"revid": 52,
"params": {},
"type": "create",
"action": "create",
"user": "Admin",
"timestamp": "2025-09-02T12:38:05Z",
"comment": ""
}
]
}
}