Search by supplier for an invoice to be processed

DESCRIPTION

The rechercherFactureATraiterParFournisseur method allows you to display the invoices whose statuses allow the supplier to process them (complete, recycle, delete, modify the validator).

ENVIRONMENTS

Production URL https://chorus-pro.gouv.fr:5443/service/factures/consulter/rechercher/atraiter/fournisseur
Qualification URL https://chorus-pro.gouv.fr:5443/service-qualif/factures/consulter/rechercher/atraiter/fournisseur

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" : 330,
"idStructure" : 160,
"rechercheFactureATraiterParFournisseur" : { 
   "nbResultatsMaximum" : null,
   "pageResultatDemandee" : 1,
   "nbResultatsParPage" : 5,
   "triSens" : "Ascendant",
   "triColonne" : "NumeroFacture"
}
}
{
   "codeRetour": 0,
   "libelle": "CODE PAR DEFAUT",
   "listeFactures":    [
            {
         "codeDestinataire": 22460001500511,
         "codeFournisseur": 42668006200012,
         "codeServiceExecutant": "DIRINFRA",
         "codeServiceFournisseur": "ADMIN",
         "dateFacture": "2015-04-19",
         "designationDestinataire": "Departement du Lot",
         "designationFournisseur": "CAPRARO & Cie",
         "devise": "EUR",
         "idDestinataire": 159,
         "idServiceExecutant": 431,
         "identifiantFactureCPP": 236,
         "montantAPayer": 508989.53,
         "montantHT": 519475,
         "montantTTC": 508989.53,
         "nomServiceExecutant": "Direction des infrastructures et de l'aménagement",
         "nomServiceFournisseur": "Service administratif et financier",
         "numeroBonCommande": "VABFC002",
         "numeroFacture": "VABF-FE-001",
         "numeroMarche": "VABFM001",
         "statut": "BROUILLON",
         "typeDemandePaiement": "FACTURE",
         "typeFacture": "FACTURE",
         "typeIdentifiantFournisseur": "SIRET"
      },
            {
         "codeDestinataire": 22460001500511,
         "codeFournisseur": 42668006200012,
         "codeServiceExecutant": "DIRINFRA",
         "codeServiceFournisseur": "ADMIN",
         "dateDepot": "2015-08-22",
         "dateFacture": "2015-08-19",
         "designationDestinataire": "Departement du Lot",
         "designationFournisseur": "CAPRARO & Cie",
         "devise": "EUR",
         "idDestinataire": 159,
         "idServiceExecutant": 431,
         "identifiantFactureCPP": 240,
         "montantAPayer": 508989.53,
         "montantHT": 519475,
         "montantTTC": 508989.53,
         "nomServiceExecutant": "Direction des infrastructures et de l'aménagement",
         "nomServiceFournisseur": "Service administratif et financier",
         "numeroBonCommande": "VABFC002",
         "numeroFacture": "VABF-FRC-005",
         "numeroMarche": "VABFM001",
         "statut": "MISE_A_DISPOSITION_COMPTABLE",
         "typeDemandePaiement": "FACTURE",
         "typeFacture": "FACTURE",
         "typeIdentifiantFournisseur": "SIRET"
      },
            {
         "codeDestinataire": 22460001500511,
         "codeFournisseur": 42668006200012,
         "codeServiceExecutant": "DIRINFRA",
         "codeServiceFournisseur": "ADMIN",
         "dateDepot": "2015-07-22",
         "dateFacture": "2015-07-19",
         "designationDestinataire": "Departement du Lot",
         "designationFournisseur": "CAPRARO & Cie",
         "devise": "EUR",
         "idDestinataire": 159,
         "idServiceExecutant": 431,
         "identifiantFactureCPP": 239,
         "montantAPayer": 508989.53,
         "montantHT": 519475,
         "montantTTC": 508989.53,
         "nomServiceExecutant": "Direction des infrastructures et de l'aménagement",
         "nomServiceFournisseur": "Service administratif et financier",
         "numeroBonCommande": "VABFC002",
         "numeroFacture": "VABF-FRO-004",
         "numeroMarche": "VABFM001",
         "statut": "MISE_A_DISPOSITION",
         "typeDemandePaiement": "FACTURE",
         "typeFacture": "FACTURE",
         "typeIdentifiantFournisseur": "SIRET"
      },
            {
         "codeDestinataire": 22460001500511,
         "codeFournisseur": 42668006200012,
         "codeServiceExecutant": "DIRINFRA",
         "codeServiceFournisseur": "ADMIN",
         "dateDepot": "2015-05-22",
         "dateFacture": "2015-05-19",
         "designationDestinataire": "Departement du Lot",
         "designationFournisseur": "CAPRARO & Cie",
         "devise": "EUR",
         "idDestinataire": 159,
         "idServiceExecutant": 431,
         "identifiantFactureCPP": 237,
         "montantAPayer": 508989.53,
         "montantHT": 519475,
         "montantTTC": 508989.53,
         "nomServiceExecutant": "Direction des infrastructures et de l'aménagement",
         "nomServiceFournisseur": "Service administratif et financier",
         "numeroBonCommande": "VABFC002",
         "numeroFacture": "VABF-FV1-002",
         "numeroMarche": "VABFM001",
         "statut": "A_VALIDER_1",
         "typeDemandePaiement": "FACTURE",
         "typeFacture": "FACTURE",
         "typeIdentifiantFournisseur": "SIRET"
      },
            {
         "codeDestinataire": 22460001500511,
         "codeFournisseur": 42668006200012,
         "codeServiceExecutant": "DSI",
         "codeServiceFournisseur": "ADMIN",
         "dateDepot": "2016-04-28",
         "dateFacture": "2015-06-19",
         "designationDestinataire": "Departement du Lot",
         "designationFournisseur": "CAPRARO & Cie",
         "devise": "EUR",
         "idDestinataire": 159,
         "idServiceExecutant": 432,
         "identifiantFactureCPP": 238,
         "montantAPayer": 508989.53,
         "montantHT": 519475,
         "montantTTC": 508989.53,
         "nomServiceExecutant": "Direction des Systèmes d'information",
         "nomServiceFournisseur": "Service administratif et financier",
         "numeroBonCommande": "VABFC002",
         "numeroFacture": "VABF-FV2-003",
         "numeroMarche": "VABFM001",
         "statut": "A_VALIDER_2",
         "typeDemandePaiement": "FACTURE",
         "typeFacture": "FACTURE",
         "typeIdentifiantFournisseur": "SIRET"
      }
   ],
   "parametresRetour":    {
      "nbResultatsParPage": 5,
      "pageCourante": 1,
      "pages": 1,
      "total": 5
   }
}
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