Search a payment request
DESCRIPTION
The rechercherDemandePaiement allows you to return payment requests in archive and live database for the logged-on user according to certain criteria (service exposed not working on the qualification space).
ENVIRONMENTS
Production URL | https://chorus-pro.gouv.fr:5443/service/factures/rechercher/demandePaiement |
Qualification URL | https://chorus-pro.gouv.fr:5443/service-qualif/factures/rechercher/demandePaiement |
PARAMETERS
Header parameters
Technical account | Varchar | Required |
Password | Varchar | Required |
Certificate | Varchar | Required |
Content-Type | Varchar | Required |
Full description of the input and output parameters of the API
Consult the API appendices
{ "roleUtilisateur": "MOE" }
{ "codeRetour": 0, "libelle": "TRA_MSG_00.000", "listeDemandePaiement": [ { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "MISE_A_DISPOSITION", "idDemandePaiement": 1477070, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 2160, "montantHT": 1800, "montantTTC": 2160, "numeroDemandePaiement": "QUAL_00000000003196", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "MISE_A_DISPOSITION", "idDemandePaiement": 1477071, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 720, "montantHT": 600, "montantTTC": 720, "numeroDemandePaiement": "QUAL_00000000003197", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "MISE_A_DISPOSITION", "idDemandePaiement": 1477072, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 1968, "montantHT": 1640, "montantTTC": 1968, "numeroDemandePaiement": "QUAL_00000000003198", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "MISE_A_DISPOSITION", "idDemandePaiement": 1477073, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 2160, "montantHT": 1800, "montantTTC": 2160, "numeroDemandePaiement": "QUAL_00000000003199", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "MISE_A_DISPOSITION", "idDemandePaiement": 1477074, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 720, "montantHT": 600, "montantTTC": 720, "numeroDemandePaiement": "QUAL_00000000003200", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "MISE_A_DISPOSITION", "idDemandePaiement": 1477075, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 1968, "montantHT": 1640, "montantTTC": 1968, "numeroDemandePaiement": "QUAL_00000000003201", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "SUSPENDUE", "idDemandePaiement": 1477076, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 2160, "montantHT": 1800, "montantTTC": 2160, "numeroDemandePaiement": "QUAL_00000000003202", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "SUSPENDUE", "idDemandePaiement": 1477077, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 720, "montantHT": 600, "montantTTC": 720, "numeroDemandePaiement": "QUAL_00000000003203", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "SUSPENDUE", "idDemandePaiement": 1477078, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 1968, "montantHT": 1640, "montantTTC": 1968, "numeroDemandePaiement": "QUAL_00000000003204", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" }, { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "dateDepot": "2017-01-27", "dateFournisseur": "2017-01-27", "dateHeureEtatCourant": "2017-01-27", "dpOuDpArchive": "DEMANDE_PAIEMENT", "etatCourant": "REFUSEE_MOE", "idDemandePaiement": 1477079, "idStructureDestinataire": 2555631952, "idStructureFournisseur": 2555631950, "idStructureMoe": 2555631953, "montantAPayer": 2160, "montantHT": 1800, "montantTTC": 2160, "numeroDemandePaiement": "QUAL_00000000003205", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL" } ] }