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"
}
}


		
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