Rechercher facture travaux à traiter
DESCRIPTION
La méthode RechercherFactureTravauxATraiter permet, sur la base des statuts des factures de travaux, d’afficher les documents à traiter par l’acteur du processus qui effectue la recherche.
ENVIRONNEMENTS
URL de Production | https://chorus-pro.gouv.fr:5443/service/factures/travaux/rechercher/atraiter |
URL de Qualification | https://chorus-pro.gouv.fr:5443/service-qualif/factures/travaux/rechercher/atraiter |
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
{ "idStructure":5000025355, "roleUtilisateur":"MOA", "rechercheFactureTravauxATraiter": { "pageResultatDemandee": 1, "nbResultatsParPage":10, "triSens": "Descendant", "triColonne": "StatutFactureTravaux" } }
{ "codeRetour": 0, "libelle": "TRA_MSG_00.000", "listeFacturesTravaux": [ { "cadreFacturation": "A15_ETAT_ACOMPTE_MOE", "codeServiceExecutant": "SERVICE_MOA_2TST084", "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084", "codeServiceMoa": "SERVICE_MOA_2TST084", "codeServiceMoe": "SERVICE_MOETST084", "dateDepot": "2017-02-27T16:28:05.951+01:00", "dateFactureTravaux": "2017-02-27T00:00:00+01:00", "dateStatut": "2017-02-27T16:28:05.959+01:00", "designationDestinataire": "TST084DESTINATAIRE2", "designationFournisseur": "TST084FOURNISSEUR", "designationMoa": "TST084DESTINATAIRE2", "designationMoe": "TST084FOURNISSEUR", "deviseFactureTravaux": "EUR", "flagTelecharge": false, "idDestinataire": 5000025355, "idFactureTravaux": 539949, "idMoa": 5000025355, "idMoe": 5000025353, "idServiceExecutant": 4066367, "idServiceMoa": 4066367, "idServiceMoe": 4066360, "identifiantDestinataire": "00000000011559", "identifiantFournisseur": "00000000011501", "identifiantMoa": "00000000011559", "identifiantMoe": "00000000011534", "montantAPayer": 118, "montantHT": 106, "montantTTC": 118, "nomServiceExecutant": "SERVICE_MOA_2TST084", "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084", "nomServiceMoa": "SERVICE_MOA_2TST084", "nomServiceMoe": "SERVICE_MOETST084", "numeroBonCommande": 123456, "numeroFactureTravaux": "A15_27022017_03", "statutFactureTravaux": "A_ASSOCIER_MOA", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "ETAT_ACOMPTE", "typeIdentifiantFournisseur": "SIRET", "typeIdentifiantMoe": "SIRET" }, { "cadreFacturation": "A15_ETAT_ACOMPTE_MOE", "codeServiceExecutant": "SERVICE_MOA_2TST084", "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084", "codeServiceMoa": "SERVICE_MOA_2TST084", "codeServiceMoe": "SERVICE_MOETST084", "dateDepot": "2017-02-27T16:23:18.755+01:00", "dateFactureTravaux": "2017-02-27T00:00:00+01:00", "dateStatut": "2017-02-27T16:23:18.764+01:00", "designationDestinataire": "TST084DESTINATAIRE2", "designationFournisseur": "TST084FOURNISSEUR", "designationMoa": "TST084DESTINATAIRE2", "designationMoe": "TST084FOURNISSEUR", "deviseFactureTravaux": "EUR", "flagTelecharge": false, "idDestinataire": 5000025355, "idFactureTravaux": 539947, "idMoa": 5000025355, "idMoe": 5000025353, "idServiceExecutant": 4066367, "idServiceMoa": 4066367, "idServiceMoe": 4066360, "identifiantDestinataire": "00000000011559", "identifiantFournisseur": "00000000011501", "identifiantMoa": "00000000011559", "identifiantMoe": "00000000011534", "montantAPayer": 118, "montantHT": 106, "montantTTC": 118, "nomServiceExecutant": "SERVICE_MOA_2TST084", "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084", "nomServiceMoa": "SERVICE_MOA_2TST084", "nomServiceMoe": "SERVICE_MOETST084", "numeroFactureTravaux": "A15_27022017_02", "statutFactureTravaux": "A_ASSOCIER_MOA", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "ETAT_ACOMPTE", "typeIdentifiantFournisseur": "SIRET", "typeIdentifiantMoe": "SIRET" }, { "cadreFacturation": "A5_ETAT_ACOMPTE_FOURNISSEUR", "codeServiceExecutant": "2405", "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084", "codeServiceMoa": "2405", "dateDepot": "2017-02-16T16:54:17.539+01:00", "dateFactureTravaux": "2016-02-16T00:00:00+01:00", "dateStatut": "2017-02-16T16:54:17.587+01:00", "designationDestinataire": "TST084DESTINATAIRE2", "designationFournisseur": "TST084FOURNISSEUR", "designationMoa": "TST084DESTINATAIRE2", "deviseFactureTravaux": "EUR", "flagTelecharge": false, "idDestinataire": 5000025355, "idFactureTravaux": 538700, "idMoa": 5000025355, "idServiceExecutant": 4893201, "idServiceMoa": 4893201, "identifiantDestinataire": "00000000011559", "identifiantFournisseur": "00000000011501", "identifiantMoa": "00000000011559", "montantAPayer": 118, "montantHT": 106, "montantTTC": 118, "nomServiceExecutant": "test_ano naima", "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084", "nomServiceMoa": "test_ano naima", "numeroFactureTravaux": "A05_16022017_03", "statutFactureTravaux": "A_ASSOCIER_MOA", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "ETAT_ACOMPTE", "typeIdentifiantFournisseur": "SIRET" }, { "cadreFacturation": "A17_PROJET_DECOMPTE_GENERAL_MOE", "codeServiceExecutant": "SERVICE_DESTINATAIRE_2TST084", "codeServiceMoa": "SERVICE_DESTINATAIRE_2TST084", "codeServiceMoe": "SERVICE_MOETST084", "dateDepot": "2017-02-15T14:47:05.365+01:00", "dateFactureTravaux": "2017-02-15T00:00:00+01:00", "dateStatut": "2017-02-15T14:47:05.373+01:00", "designationDestinataire": "TST084DESTINATAIRE2", "designationFournisseur": "TST084FOURNISSEUR", "designationMoa": "TST084DESTINATAIRE2", "designationMoe": "TST084FOURNISSEUR", "deviseFactureTravaux": "EUR", "flagTelecharge": false, "idDestinataire": 5000025355, "idFactureTravaux": 538576, "idMoa": 5000025355, "idMoe": 5000025353, "idServiceExecutant": 4066368, "idServiceMoa": 4066368, "idServiceMoe": 4066360, "identifiantDestinataire": "00000000011559", "identifiantFournisseur": "00000000011501", "identifiantMoa": "00000000011559", "identifiantMoe": "00000000011534", "montantAPayer": 118, "montantHT": 106, "montantTTC": 118, "nomServiceExecutant": "SERVICE_DESTINATAIRE_2TST084", "nomServiceMoa": "SERVICE_DESTINATAIRE_2TST084", "nomServiceMoe": "SERVICE_MOETST084", "numeroFactureTravaux": "A17_150217_TST84_01", "statutFactureTravaux": "A_ASSOCIER_MOA", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_GENERAL", "typeIdentifiantFournisseur": "SIRET", "typeIdentifiantMoe": "SIRET" } ], "parametresRetour": { "nbResultatsParPage": 10, "pageCourante": 1, "pages": 6, "total": 52 } }