Retrieve invoice status visible by validator

DESCRIPTION

The recupererStatutsFactureVisiblesParValideur API allows a validator to retrieve the list of statuses to which an invoice can be retrieved for processing.

ENVIRONMENTS

Production url https://chorus-pro.gouv.fr:5443/service/factures/recuperer/statutsFactureVisibles/valideur
Qualification url https://chorus-pro.gouv.fr:5443/service-qualif/factures/recuperer/statutsFactureVisibles/valideur

SETTINGS

Header parameters

Technical account Varchar Required
Password Varchar Required
Certificate Varchar Required
Content-Type Varchar Required

Full description of API inpout and output parameters

Consult the API appendices API

{

}
{
"codeRetour": 0,
"libelle": "TRA_MSG_00.000",
"listeStatutFacture": [
{"codeStatutFacture": "ABANDONNEE"},
{"codeStatutFacture": "ABSENCE_VALIDATION_1_HORS_DELAI"},
{"codeStatutFacture": "ABSENCE_VALIDATION_2_HORS_DELAI"},
{"codeStatutFacture": "ASSOCIEE"},
{"codeStatutFacture": "A_ASSOCIER_FOURNISSEUR"},
{"codeStatutFacture": "A_ASSOCIER_MOA"},
{"codeStatutFacture": "A_ASSOCIER_MOE"},
{"codeStatutFacture": "A_COMPLETER"},
{"codeStatutFacture": "A_RECYCLER"},
{"codeStatutFacture": "A_VALIDER_1"},
{"codeStatutFacture": "A_VALIDER_2"},
{"codeStatutFacture": "COMPLETEE"},
{"codeStatutFacture": "COMPTABILISEE"},
{"codeStatutFacture": "DEPOSEE"},
{"codeStatutFacture": "EN_COURS_ACHEMINEMENT"},
{"codeStatutFacture": "EN_COURS_TRAITEMENT_PIVOT_S"},
{"codeStatutFacture": "ERREUR_COTRAITANT_SUR_VALIDEUR"},
{"codeStatutFacture": "ERREUR_DE_MOA"},
{"codeStatutFacture": "ERREUR_DE_MOE"},
{"codeStatutFacture": "MISE_A_DISPOSITION"},
{"codeStatutFacture": "MISE_A_DISPOSITION_COMPTABLE"},
{"codeStatutFacture": "MISE_A_DISPOSITION_MOA"},
{"codeStatutFacture": "MISE_A_DISPOSITION_MOE"},
{"codeStatutFacture": "MISE_EN_PAIEMENT"},
{"codeStatutFacture": "PRISE_EN_COMPTE_DESTINATAIRE"},
{"codeStatutFacture": "PRISE_EN_COMPTE_MOA"},
{"codeStatutFacture": "PRISE_EN_COMPTE_MOE"},
{"codeStatutFacture": "REFUSEE_1"},
{"codeStatutFacture": "REFUSEE_2"},
{"codeStatutFacture": "REFUSEE_FOURNISSEUR"},
{"codeStatutFacture": "REFUSEE_MOA"},
{"codeStatutFacture": "REFUSEE_MOE"},
{"codeStatutFacture": "REJETEE"},
{"codeStatutFacture": "REMPLACEE_PAR_A22"},
{"codeStatutFacture": "SERVICE_FAIT"},
{"codeStatutFacture": "SUSPENDUE"},
{"codeStatutFacture": "TRANSMISE_MOA"},
{"codeStatutFacture": "VALIDEE_1"},
{"codeStatutFacture": "VALIDEE_2"}
]
}
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