Rechercher facture de travaux

DESCRIPTION

La méthode rechercherFactureTravaux permet d’afficher une liste de factures de travaux selon les critères renseignés.

ENVIRONNEMENTS

URL de Production https://chorus-pro.gouv.fr:5443/service/factures/travaux/rechercher
URL de Qualification https://chorus-pro.gouv.fr:5443/service-qualif/factures/travaux/rechercher

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

{
 "roleUtilisateur": "FOURNISSEUR",
 "idStructureFournisseur": 5000025350,
 "idServiceFournisseur": 4066352,
 "idStructureMoe": 5000025353,
 "idServiceMoe": 4066360,
 "idStructureMoa": 5000025355,
 "idServiceMoa": 4066367,
 "listeTypeFactureTravaux": null,
 "idDestinataire": 5000025355,
 "idServiceExecutant": 4066367,
 "periodeDateDepotDu": "2017-01-12",
 "periodeDateDepotAu": "2017-02-27",
 "cadreFacturation":"A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR",
 "listeStatutCourant": "ASSOCIEE",
 "idStructureValideur": null,
 "periodeDateFactureTravauxDu": "2010-10-01",
 "periodeDateFactureTravauxAu": "2017-02-27",
 "montantHTMin": "0",
 "montantHTMax": "1000000",
 "montantTTCMin": "0",
 "montantTTCMax": "1000000",
 "montantAPayerMin": "0",
 "montantAPayerMax": "1000000",
 "idCoordonneeBancaire": null,
 "numeroFactureTravaux": null,
 "numeroMarche": null,
 "numeroBonCommande": null,
 "modeDepot": "DEPOT_PDF_API",

 "numeroFluxDepot": null,
 "uniquementSansPieceSuivante": false,
 "avecSansService": "AVEC_ET_SANS_SERVICE",
 "rechercheFactureTravaux": {
 "pageResultatDemandee": 1,
 "nbResultatsParPage": 10,
 "triSens": "Descendant",
 "triColonne": "TypeDemandePaiement"
 }
}
{
 "codeRetour": 0,
 "libelle": "TRA_MSG_00.000",
 "listeFacturesTravaux": [
 {
 "codeServiceExecutant": "SERVICE_MOA_2TST084",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "SERVICE_MOA_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-27T16:59:17.400+01:00",
 "dateFactureTravaux": "2017-02-27T00:00:00+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "dossierFacturation": 539968,
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 539968,
 "idFournisseur": 5000025350,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idPieceSuivante": 539969,
 "idServiceExecutant": 4066367,
 "idServiceMoa": 4066367,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "modeDepot": "DEPOT_PDF_API",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_MOA_2TST084",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "SERVICE_MOA_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroFactureTravaux": "A04_27022017_04",
 "numeroPieceSuivante": "A15_27022017_07",
 "statutFactureTravaux": "ASSOCIEE",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 },
 {
 "codeServiceExecutant": "SERVICE_MOA_2TST084",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "SERVICE_MOA_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-27T16:47:15.202+01:00",
 "dateFactureTravaux": "2017-02-27T00:00:00+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "dossierFacturation": 539965,
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 539965,
 "idFournisseur": 5000025350,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idPieceSuivante": 539967,
 "idServiceExecutant": 4066367,
 "idServiceMoa": 4066367,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "modeDepot": "DEPOT_PDF_API",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_MOA_2TST084",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "SERVICE_MOA_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroFactureTravaux": "A04_27022017_03",
 "numeroPieceSuivante": "A15_27022017_06",
 "statutFactureTravaux": "ASSOCIEE",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 },
 {
 "codeServiceExecutant": "SERVICE_MOA_2TST084",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "SERVICE_MOA_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-27T16:27:03.867+01:00",
 "dateFactureTravaux": "2017-02-27T00:00:00+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "dossierFacturation": 539948,
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 539948,
 "idFournisseur": 5000025350,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idPieceSuivante": 539949,
 "idServiceExecutant": 4066367,
 "idServiceMoa": 4066367,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "modeDepot": "DEPOT_PDF_API",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_MOA_2TST084",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "SERVICE_MOA_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroBonCommande": 123456,
 "numeroFactureTravaux": "A04_27022017_02",
 "numeroPieceSuivante": "A15_27022017_03",
 "statutFactureTravaux": "ASSOCIEE",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 },
 {
 "codeServiceExecutant": "SERVICE_MOA_2TST084",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "SERVICE_MOA_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-27T16:16:51.200+01:00",
 "dateFactureTravaux": "2017-02-27T00:00:00+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "dossierFacturation": 539945,
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 539945,
 "idFournisseur": 5000025350,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idPieceSuivante": 539947,
 "idServiceExecutant": 4066367,
 "idServiceMoa": 4066367,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "modeDepot": "DEPOT_PDF_API",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_MOA_2TST084",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "SERVICE_MOA_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroFactureTravaux": "A04_27022017_01",
 "numeroMarche": 123456789,
 "numeroPieceSuivante": "A15_27022017_02",
 "statutFactureTravaux": "ASSOCIEE",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 },
 {
 "codeServiceExecutant": "SERVICE_MOA_2TST084",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "SERVICE_MOA_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-01T16:28:33.789+01:00",
 "dateFactureTravaux": "2016-12-24T00:00:00+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "dossierFacturation": 535175,
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 535175,
 "idFournisseur": 5000025350,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idPieceSuivante": 535179,
 "idServiceExecutant": 4066367,
 "idServiceMoa": 4066367,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "modeDepot": "DEPOT_PDF_API",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_MOA_2TST084",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "SERVICE_MOA_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroFactureTravaux": "0102201702",
 "numeroPieceSuivante": "A15_01022017_01",
 "statutFactureTravaux": "ASSOCIEE",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 }
 ],
 "parametresRetour": {
 "nbResultatsParPage": 10,
 "pageCourante": 1,
 "pages": 1,
 "total": 5
 }
}
Print Friendly, PDF & Email
Back To Top