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" } }