SEARCH BY RECIPIENT FOR AN INVOICE
DESCRIPTION
The rechercherFactureParRecipiendaire method is used to display the received invoices according to the filled parameters of the research. It is particularly allowed to select invoices in terms of status (downloaded or not).
ENVIRONMENTS
| Production URL | https://chorus-pro.gouv.fr:5443/service/factures/rechercher/recipiendaire |
| Qualification URL | https://chorus-pro.gouv.fr:5443/service-qualif/factures/rechercher/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.
{
"idUtilisateurCourant" :219,
"typeDemandePaiement" :"FACTURE",
"idDestinataire" :126,
"idServiceExecutant" : 293,
"numeroFacture" :"REC060116SXP",
"periodeDateDepotDu" :null,
"periodeDateDepotAu" :null,
"listeTypeFacture" :["FACTURE"],
"listeFournisseurs" : [
{
"idFournisseur" :155,
"listeIdService" : [
]
}
],
"idStructureValideur" :155,
"cadreFacturation" :"A1_FACTURE_FOURNISSEUR",
"statutCourant" :"DEPOSEE",
"periodeDateFactureDu" :"2016-02-05",
"periodeDateFactureAu" :"2016-02-07",
"montantHTMin" :null,
"montantHTMax" :null,
"montantTTCMin" :null,
"montantTTCMax" :null,
"montantApayerMin" :null,
"montantApayerMax" :null,
"numeroMarche" :null,
"numeroBonCommande" :null,
"factureTelechargeeParDestinataire" :null,
"paramRecherche" :
{
"nbResultatsMaximum" :2,
"pageResultatDemandee" :1,
"nbResultatsParPage" :1,
"triSens" :"Ascendant",
"triColonne" :"FactureTelechargeeParDestinataire"
}
}
{
"codeRetour": 0,
"libelle": "CODE PAR DEFAUT",
"pageCourante": null,
"pages": null,
"nbResultatsParPage": null,
"total": null,
"listeFactures": [
{
"codeDestinataire": "18201423258055",
"codeFournisseur": "20160640202871",
"codeServiceExecutant": "GESTION",
"codeServiceFournisseur": "GESTION",
"dateDepot": "2016-02-06",
"dateFacture": "2016-02-06",
"designationDestinataire": "Mairie de Montauban",
"designationFournisseur": "OLGA Transport",
"devise": "EUR",
"factureTelechargeeParDestinataire": false,
"idDestinataire": 126,
"idFacture": 251,
"idServiceExecutant": 293,
"montantAPayer": 2400,
"montantHT": 2000,
"montantTTC": 2400,
"nomServiceExecutant": "Service gestion",
"nomServiceFournisseur": "Service gestion",
"numeroBonCommande": null,
"numeroFacture": "REC060116SXP",
"numeroMarche": null,
"statut": "DEPOSEE",
"typeDemandePaiement": "FACTURE",
"typeFacture": "FACTURE",
"typeFactureTravaux": null,
"typeIdentifiantFournisseur": "SIRET"
},
{
"codeDestinataire": "18201423258055",
"codeFournisseur": "22751423258035",
"codeServiceExecutant": "COMPTABILITE",
"codeServiceFournisseur": "ACHATS",
"dateDepot": "2015-12-28",
"dateFacture": "2015-12-28",
"designationDestinataire": "Mairie de Montauban",
"designationFournisseur": "SAS CLEANET",
"devise": "EUR",
"factureTelechargeeParDestinataire": false,
"idDestinataire": 126,
"idFacture": 161,
"idServiceExecutant": 292,
"montantAPayer": 3552,
"montantHT": 3552,
"montantTTC": 3552,
"nomServiceExecutant": "Service comptabilié",
"nomServiceFournisseur": "Service achats",
"numeroBonCommande": null,
"numeroFacture": "DEP00081499",
"numeroMarche": null,
"statut": "DEPOSEE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFacture": null,
"typeFactureTravaux": null,
"typeIdentifiantFournisseur": "SIRET"
}
]
}
