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Search works invoice to process

DESCRIPTION

The RechercherFactureTravauxATraiter API allows, based on the status of the works invoices, to display the documents to be processed by the actor of the process that performs the search.

ENVIRONMENTS

Production url https://chorus-pro.gouv.fr:5443/service/factures/travaux/rechercher/atraiter
Qualification url https://chorus-pro.gouv.fr:5443/service-qualif/factures/travaux/rechercher/atraiter

SETTINGS

Header parameters

Technical account Varchar Required
Password Varchar Required
Certificate Varchar Required
Content-Type Varchar Required

Full description of API inpout and output parameters

Consult the API appendices API

{
 "idStructure":5000025355,
 "roleUtilisateur":"MOA",
 "rechercheFactureTravauxATraiter": {
 "pageResultatDemandee": 1,
 "nbResultatsParPage":10,
 "triSens": "Descendant",
 "triColonne": "StatutFactureTravaux"
 }
}
{
 "codeRetour": 0,
 "libelle": "TRA_MSG_00.000",
 "listeFacturesTravaux": [
 {
 "cadreFacturation": "A15_ETAT_ACOMPTE_MOE",
 "codeServiceExecutant": "SERVICE_MOA_2TST084",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "SERVICE_MOA_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-27T16:28:05.951+01:00",
 "dateFactureTravaux": "2017-02-27T00:00:00+01:00",
 "dateStatut": "2017-02-27T16:28:05.959+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 539949,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idServiceExecutant": 4066367,
 "idServiceMoa": 4066367,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_MOA_2TST084",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "SERVICE_MOA_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroBonCommande": 123456,
 "numeroFactureTravaux": "A15_27022017_03",
 "statutFactureTravaux": "A_ASSOCIER_MOA",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "ETAT_ACOMPTE",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 },
 {
 "cadreFacturation": "A15_ETAT_ACOMPTE_MOE",
 "codeServiceExecutant": "SERVICE_MOA_2TST084",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "SERVICE_MOA_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-27T16:23:18.755+01:00",
 "dateFactureTravaux": "2017-02-27T00:00:00+01:00",
 "dateStatut": "2017-02-27T16:23:18.764+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 539947,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idServiceExecutant": 4066367,
 "idServiceMoa": 4066367,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_MOA_2TST084",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "SERVICE_MOA_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroFactureTravaux": "A15_27022017_02",
 "statutFactureTravaux": "A_ASSOCIER_MOA",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "ETAT_ACOMPTE",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 },
 {
 "cadreFacturation": "A5_ETAT_ACOMPTE_FOURNISSEUR",
 "codeServiceExecutant": "2405",
 "codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "codeServiceMoa": "2405",
 "dateDepot": "2017-02-16T16:54:17.539+01:00",
 "dateFactureTravaux": "2016-02-16T00:00:00+01:00",
 "dateStatut": "2017-02-16T16:54:17.587+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "deviseFactureTravaux": "EUR",
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 538700,
 "idMoa": 5000025355,
 "idServiceExecutant": 4893201,
 "idServiceMoa": 4893201,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "test_ano naima",
 "nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
 "nomServiceMoa": "test_ano naima",
 "numeroFactureTravaux": "A05_16022017_03",
 "statutFactureTravaux": "A_ASSOCIER_MOA",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "ETAT_ACOMPTE",
 "typeIdentifiantFournisseur": "SIRET"
 },
 {
 "cadreFacturation": "A17_PROJET_DECOMPTE_GENERAL_MOE",
 "codeServiceExecutant": "SERVICE_DESTINATAIRE_2TST084",
 "codeServiceMoa": "SERVICE_DESTINATAIRE_2TST084",
 "codeServiceMoe": "SERVICE_MOETST084",
 "dateDepot": "2017-02-15T14:47:05.365+01:00",
 "dateFactureTravaux": "2017-02-15T00:00:00+01:00",
 "dateStatut": "2017-02-15T14:47:05.373+01:00",
 "designationDestinataire": "TST084DESTINATAIRE2",
 "designationFournisseur": "TST084FOURNISSEUR",
 "designationMoa": "TST084DESTINATAIRE2",
 "designationMoe": "TST084FOURNISSEUR",
 "deviseFactureTravaux": "EUR",
 "flagTelecharge": false,
 "idDestinataire": 5000025355,
 "idFactureTravaux": 538576,
 "idMoa": 5000025355,
 "idMoe": 5000025353,
 "idServiceExecutant": 4066368,
 "idServiceMoa": 4066368,
 "idServiceMoe": 4066360,
 "identifiantDestinataire": "00000000011559",
 "identifiantFournisseur": "00000000011501",
 "identifiantMoa": "00000000011559",
 "identifiantMoe": "00000000011534",
 "montantAPayer": 118,
 "montantHT": 106,
 "montantTTC": 118,
 "nomServiceExecutant": "SERVICE_DESTINATAIRE_2TST084",
 "nomServiceMoa": "SERVICE_DESTINATAIRE_2TST084",
 "nomServiceMoe": "SERVICE_MOETST084",
 "numeroFactureTravaux": "A17_150217_TST84_01",
 "statutFactureTravaux": "A_ASSOCIER_MOA",
 "typeDemandePaiement": "FACTURE_TRAVAUX",
 "typeFactureTravaux": "PROJET_DECOMPTE_GENERAL",
 "typeIdentifiantFournisseur": "SIRET",
 "typeIdentifiantMoe": "SIRET"
 }
 ],
 "parametresRetour": {
 "nbResultatsParPage": 10,
 "pageCourante": 1,
 "pages": 6,
 "total": 52
 }
}
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