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"
}
}
