SEARCH BY VALIDATOR FOR AN INVOICE
DESCRIPTION
The recupererFactureParValideur method is used to search, as validator, for invoices or work invoices according to the filled parameters of the research.
ENVIRONMENTS
| Production URL | https://chorus-pro.gouv.fr:5443/service/factures/rechercher/valideur |
| Qualification URL | https://chorus-pro.gouv.fr:5443/service-qualif/factures/rechercher/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.
{
"typeDemandePaiement":"FACTURE_TRAVAUX",
"idDestinataire":null,
"idServiceExecutant":null,
"periodeDateDepotDu":null,
"periodeDateDepotAu":null,
"listeTypeFacture":"FACTURE",
"listeTypeFactureTravaux":null,
"idFournisseur": 155,
"idServiceFournisseur":null,
"idStructureValideur":168,
"idStructureMoe":null,
"idStructureMoa":null,
"cadreFacturation":null,
"statutCourant":"A_VALIDER_1",
"periodeDateFactureDu":null,
"periodeDateFactureAu":null,
"montantHTMin": null,
"montantHTMax": null,
"montantTTCMin": null,
"montantTTCMax": null,
"montantAPayerMin": null,
"montantAPayerMax": null,
"numeroMarche": null,
"numeroEngagement": null,
"pagination": {
"pageResultatDemandee":1,
"nbResultatsParPage":1000,
"triSens":"Ascendant",
"triColonne":null
}
}
{
"codeRetour": 0,
"libelle": "TRA_MSG_00.000",
"listeFactures": [
{
"dateDepot": "2017-03-20",
"dateFacture": "2017-03-20",
"designationDestinataire": "RECA02DESTINATAIRE",
"designationFournisseur": "RECA02FOURNISSEUR",
"designationMoe": "RECA02MOE",
"devise": "EUR",
"idDestinataire": 49744702,
"idFacture": 301996,
"idFournisseur": 38143424,
"idMoe": 49744703,
"identifiantDestinataire": "00000000003127",
"identifiantFournisseur": "00000000003102",
"identifiantMoe": "00000000003135",
"montantAPayer": 2160,
"montantHT": 1800,
"montantTTC": 2160,
"numeroFacture": "QUAL_00000000014686",
"statut": "A_VALIDER_1",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "DP_DE_SOUSTRAITANT_TRAVAUX",
"typeIdentifiantFournisseur": "SIRET",
"typeIdentifiantMoe": "SIRET"
},
{
"codeServiceFournisseur": "SERVICE_FOURNISSEURRECA02",
"codeServiceMoe": "SERVICE_MOERECA02",
"dateDepot": "2017-08-23",
"dateFacture": "2016-12-24",
"designationDestinataire": "RECA02DESTINATAIRE",
"designationFournisseur": "RECA02FOURNISSEUR",
"designationMoe": "RECA02MOE",
"devise": "EUR",
"idDestinataire": 49744702,
"idFacture": 317581,
"idFournisseur": 38199869,
"idMoe": 49744703,
"idServiceMoe": 28734660,
"identifiantDestinataire": "00000000003127",
"identifiantFournisseur": "00000000003102",
"identifiantMoe": "00000000003135",
"montantAPayer": 118,
"montantHT": 106,
"montantTTC": 118,
"nomServiceFournisseur": "SERVICE_FOURNISSEURRECA02_T",
"nomServiceMoe": "SERVICE_MOERECA02",
"numeroFacture": "VFE_23082017",
"statut": "A_VALIDER_1",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "DP_DE_SOUSTRAITANT_TRAVAUX",
"typeIdentifiantFournisseur": "SIRET",
"typeIdentifiantMoe": "SIRET"
}
],
"parametresRetour": {
"nbResultatsParPage": "1000",
"pageCourante": "1",
"pages": "1",
"total": "2"
}
}
