Search by validator for an invoice to be processed
DESCRIPTION
The rechercherFactureATraiterParValideur method is used to display the list of invoices to be processed by a validator.
ENVIRONMENTS
Production URL | https://chorus-pro.gouv.fr:5443/service/factures/rechercher/aTraiter/valideur |
Qualification URL | https://chorus-pro.gouv.fr:5443/service-qualif/factures/rechercher/aTraiter/valideur |
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": 2555631951 }
{ "codeRetour": 0, "libelle": "TRA_MSG_00.000", "listeFactures": [ { "dateDepot": "2017-12-19", "dateFacture": "2016-11-02", "designationDestinataire": "MNT203DESTINATAIRE2", "designationFournisseur": "MNT203FOURNISSEUR", "designationMoa": "MNT203DESTINATAIRE2", "designationMoe": "MNT203MOE", "designationValideur": "MNT203VALIDEUR", "devise": "EUR", "idDestinataire": 2555631955, "idFacture": 1575752, "idFournisseur": 2555631950, "idMoa": 2555631955, "idMoe": 2555631953, "idValideur": 2555631951, "identifiantDestinataire": "00000000000438", "identifiantFournisseur": "00000000000388", "identifiantMoa": "00000000000438", "identifiantMoe": "00000000000413", "identifiantValideur": "00000000000396", "montantAPayer": 118, "montantHT": 106, "montantTTC": 118, "numeroFacture": "VFT_192", "statut": "A_VALIDER_1", "typeDemandePaiement": "FACTURE_TRAVAUX", "typeFactureTravaux": "DP_DE_SOUSTRAITANT_TRAVAUX", "typeIdentifiantDestinataire": "SIRET", "typeIdentifiantFournisseur": "SIRET", "typeIdentifiantMoa": "SIRET", "typeIdentifiantMoe": "SIRET", "typeIdentifiantValideur": "SIRET" }], "parametresRetour": { "nbResultatsParPage": "10", "pageCourante": "1", "pages": "1", "total": "1" } }