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" } ] }