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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"
 }
}
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