Consulter dossier facturation
DESCRIPTION
La méthode ConsulterDossierDeFacturation permet à un utilisateur de consulter le dossier de facturation dans le cadre des marchés de travaux.
ENVIRONNEMENTS
| URL de Production | https://chorus-pro.gouv.fr:5443/service/factures/travaux/consulter/dossierfacturation |
| URL de Qualification | https://chorus-pro.gouv.fr:5443/service-qualif/factures/travaux/consulter/dossierfacturation |
PARAMÈTRES
Paramètres du Header
| Compte technique | Varchar | Obligatoire |
| Mot de passe | Varchar | Obligatoire |
| Certificat | Varchar | Obligatoire |
| Content-Type | Varchar | Obligatoire |
Description complète des paramètres d'entrée et de sortie de l'API
Consulter les annexes API
{
"idFactureTravaux": 539968,
"codeLangue": "FR",
"pListePiecesJointes": {
"pageResultatDemandeeListePieceJointe": 10,
"nbResultatsParPageListePieceJointe": 5,
"triSensListePiecesJointes": "Ascendant",
"triColonneListePiecesJointes": "PieceJointeDesignation"
}
}
{
"codeRetour": 0,
"libelle": "TRA_MSG_00.000",
"listeFactureTravaux": [
{
"codeCadreFacturationTravaux": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR",
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"dateCreationFactureTravaux": "2017-02-27T16:59:17.348+01:00",
"dateDepot": "2017-02-27T16:59:17.400+01:00",
"dateFactureTravaux": "2017-02-27T00:00:00+01:00",
"dateHeureEtatCourant": "2017-02-27T16:59:41.849+01:00",
"designationDestinataire": "00000000011559",
"etatFactureTravaux": "ASSOCIEE",
"historiqueDemandePaiement": [
{
"dateHeure": "2017-02-27T16:59:41.849+01:00",
"etat": "ASSOCIEE",
"qui": "TST084FOURNISSEUR - SERVICE_FOURNISSEURTST084"
},
{
"dateHeure": "2017-02-27T16:59:17.407+01:00",
"etat": "A_ASSOCIER_MOE",
"qui": "TST084FOURNISSEUR - SERVICE_FOURNISSEURTST084"
},
{
"dateHeure": "2017-02-27T16:59:17.397+01:00",
"etat": "BROUILLON",
"qui": "TST084FOURNISSEUR - SERVICE_FOURNISSEURTST084"
}
],
"idFactureTravaux": 539968,
"idPieceSuivante": 539969,
"identifiantDestinataire": "TST084DESTINATAIRE2",
"identifiantFournisseur": "00000000011501",
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"modeDepot": "DEPOT_PDF_API",
"modePaiement": "ESPECE",
"montantAPayer": 118,
"montantHtTotal": 106,
"montantTtcTotal": 118,
"nomServiceExecutant": "SERVICE_MOA_2TST084",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"numeroFactureTravaux": "A04_27022017_04",
"raisonSocialeFournisseur": "TST084FOURNISSEUR",
"raisonSocialeMoa": "TST084DESTINATAIRE2",
"raisonSocialeMoe": "TST084MOE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL"
},
{
"codeCadreFacturationTravaux": "A15_ETAT_ACOMPTE_MOE",
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"dateCreationFactureTravaux": "2017-02-27T16:59:41.813+01:00",
"dateDepot": "2017-02-27T16:59:41.857+01:00",
"dateFactureTravaux": "2017-02-27T00:00:00+01:00",
"dateHeureEtatCourant": "2017-02-27T16:59:41.864+01:00",
"designationDestinataire": "00000000011559",
"etatFactureTravaux": "A_ASSOCIER_MOA",
"historiqueDemandePaiement": [
{
"dateHeure": "2017-02-27T16:59:41.864+01:00",
"etat": "A_ASSOCIER_MOA",
"qui": "TST084MOE - SERVICE_MOETST084"
},
{
"dateHeure": "2017-02-27T16:59:41.855+01:00",
"etat": "BROUILLON",
"qui": "TST084MOE - SERVICE_MOETST084"
}
],
"idFactureTravaux": 539969,
"idPiecePrecedente": 539968,
"identifiantDestinataire": "TST084DESTINATAIRE2",
"identifiantFournisseur": "00000000011501",
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"modeDepot": "DEPOT_PDF_API",
"modePaiement": "ESPECE",
"montantAPayer": 118,
"montantHtTotal": 106,
"montantTtcTotal": 118,
"nomServiceExecutant": "SERVICE_MOA_2TST084",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"numeroFactureTravaux": "A15_27022017_07",
"raisonSocialeFournisseur": "TST084FOURNISSEUR",
"raisonSocialeMoa": "TST084DESTINATAIRE2",
"raisonSocialeMoe": "TST084MOE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "ETAT_ACOMPTE"
}
]
}
