Search by recipient for an invoice to be processed
DESCRIPTION
The rechercherFactureATraiterParRecipiendaire method is used to display invoices whose status allows the recipient to process them (change the status of the invoice).
ENVIRONMENTS
| Production URL | https://chorus-pro.gouv.fr:5443/service/factures/rechercher/atraiter/recipiendaire |
| Qualification URL | https://chorus-pro.gouv.fr:5443/service-qualif/factures/rechercher/atraiter/recipiendaire |
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
{
"idStructure" : 164,
"parametreRechercheFactureATraiterParRecipiendaire":{
"nbResultatsMaximum" : 4,
"pageResultatDemandee" : 2,
"nbResultatsParPage" : 2,
"triSens" : null,
"triColonne" : null
}
}
{
"codeRetour": 0,
"libelle": "CODE PAR DEFAUT",
"pageCourante": null,
"pages": null,
"nbResultatsParPage": null,
"total": null,
"listeFactures": [
{
"codeDestinataire": "18112423258055",
"codeFournisseur": "92752571570002",
"codeServiceExecutant": "COMPTABILITE",
"codeServiceFournisseur": "COMPTABILITE",
"dateDepot": "2015-07-22",
"dateFacture": "2015-07-19",
"designationDestinataire": "Mairie de L'Isle Jourdain",
"designationFournisseur": "VIN SUR VIN",
"devise": "EUR",
"factureTelechargeeParDestinataire": false,
"idDestinataire": 164,
"idFacture": 284,
"idServiceExecutant": 443,
"montantAPayer": 9822.5,
"montantHT": 9500,
"montantTTC": 9822.5,
"nomServiceExecutant": "Service comptabilié",
"nomServiceFournisseur": "Service Comptabilité",
"numeroBonCommande": "VABFC002",
"numeroFacture": "MAD201601",
"numeroMarche": "VABFM001",
"statut": "MISE_A_DISPOSITION",
"typeDemandePaiement": "FACTURE",
"typeFacture": "FACTURE",
"typeFactureTravaux": null,
"typeIdentifiantFournisseur": "SIRET"
},
{
"codeDestinataire": "18112423258055",
"codeFournisseur": "92752571570002",
"codeServiceExecutant": "COMPTABILITE",
"codeServiceFournisseur": "COMPTABILITE",
"dateDepot": "2015-08-22",
"dateFacture": "2015-08-19",
"designationDestinataire": "Mairie de L'Isle Jourdain",
"designationFournisseur": "VIN SUR VIN",
"devise": "EUR",
"factureTelechargeeParDestinataire": false,
"idDestinataire": 164,
"idFacture": 285,
"idServiceExecutant": 443,
"montantAPayer": 9822.5,
"montantHT": 9500,
"montantTTC": 9822.5,
"nomServiceExecutant": "Service comptabilié",
"nomServiceFournisseur": "Service Comptabilité",
"numeroBonCommande": "VABFC002",
"numeroFacture": "MAD201602",
"numeroMarche": "VABFM001",
"statut": "MISE_A_DISPOSITION_COMPTABLE",
"typeDemandePaiement": "FACTURE",
"typeFacture": "FACTURE",
"typeFactureTravaux": null,
"typeIdentifiantFournisseur": "SIRET"
},
{
"codeDestinataire": "18112423258055",
"codeFournisseur": "92752571570002",
"codeServiceExecutant": "COMPTABILITE",
"codeServiceFournisseur": "COMPTABILITE",
"dateDepot": "2015-07-22",
"dateFacture": "2015-07-19",
"designationDestinataire": "Mairie de L'Isle Jourdain",
"designationFournisseur": "VIN SUR VIN",
"devise": "EUR",
"factureTelechargeeParDestinataire": false,
"idDestinataire": 164,
"idFacture": 299,
"idServiceExecutant": 443,
"montantAPayer": 9822.5,
"montantHT": 9500,
"montantTTC": 9822.5,
"nomServiceExecutant": "Service comptabilié",
"nomServiceFournisseur": "Service Comptabilité",
"numeroBonCommande": "VABFC002",
"numeroFacture": "COM201601",
"numeroMarche": "VABFM001",
"statut": "COMPTABILISEE",
"typeDemandePaiement": "FACTURE",
"typeFacture": "FACTURE",
"typeFactureTravaux": null,
"typeIdentifiantFournisseur": "SIRET"
},
{
"codeDestinataire": "18112423258055",
"codeFournisseur": "92752571570002",
"codeServiceExecutant": "COMPTABILITE",
"codeServiceFournisseur": "COMPTABILITE",
"dateDepot": "2015-08-22",
"dateFacture": "2015-08-19",
"designationDestinataire": "Mairie de L'Isle Jourdain",
"designationFournisseur": "VIN SUR VIN",
"devise": "EUR",
"factureTelechargeeParDestinataire": false,
"idDestinataire": 164,
"idFacture": 300,
"idServiceExecutant": 443,
"montantAPayer": 9822.5,
"montantHT": 9500,
"montantTTC": 9822.5,
"nomServiceExecutant": "Service comptabilié",
"nomServiceFournisseur": "Service Comptabilité",
"numeroBonCommande": "VABFC002",
"numeroFacture": "COM201602",
"numeroMarche": "VABFM001",
"statut": "DEPOSEE",
"typeDemandePaiement": "FACTURE",
"typeFacture": "FACTURE",
"typeFactureTravaux": null,
"typeIdentifiantFournisseur": "SIRET"
}
]
}
