Search works invoice
DESCRIPTION
The rechercherFactureTravaux API can be used to display a list of works invoices according to the specified criterias.
ENVIRONMENTS
| Production url | https://chorus-pro.gouv.fr:5443/service/factures/travaux/rechercher |
| Qualification url | https://chorus-pro.gouv.fr:5443/service-qualif/factures/travaux/rechercher |
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
{
"roleUtilisateur": "FOURNISSEUR",
"idStructureFournisseur": 5000025350,
"idServiceFournisseur": 4066352,
"idStructureMoe": 5000025353,
"idServiceMoe": 4066360,
"idStructureMoa": 5000025355,
"idServiceMoa": 4066367,
"listeTypeFactureTravaux": null,
"idDestinataire": 5000025355,
"idServiceExecutant": 4066367,
"periodeDateDepotDu": "2017-01-12",
"periodeDateDepotAu": "2017-02-27",
"cadreFacturation":"A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR",
"listeStatutCourant": "ASSOCIEE",
"idStructureValideur": null,
"periodeDateFactureTravauxDu": "2010-10-01",
"periodeDateFactureTravauxAu": "2017-02-27",
"montantHTMin": "0",
"montantHTMax": "1000000",
"montantTTCMin": "0",
"montantTTCMax": "1000000",
"montantAPayerMin": "0",
"montantAPayerMax": "1000000",
"idCoordonneeBancaire": null,
"numeroFactureTravaux": null,
"numeroMarche": null,
"numeroBonCommande": null,
"modeDepot": "DEPOT_PDF_API",
"numeroFluxDepot": null,
"uniquementSansPieceSuivante": false,
"avecSansService": "AVEC_ET_SANS_SERVICE",
"rechercheFactureTravaux": {
"pageResultatDemandee": 1,
"nbResultatsParPage": 10,
"triSens": "Descendant",
"triColonne": "TypeDemandePaiement"
}
}
{
"codeRetour": 0,
"libelle": "TRA_MSG_00.000",
"listeFacturesTravaux": [
{
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"dateDepot": "2017-02-27T16:59:17.400+01:00",
"dateFactureTravaux": "2017-02-27T00:00:00+01:00",
"designationDestinataire": "TST084DESTINATAIRE2",
"designationFournisseur": "TST084FOURNISSEUR",
"designationMoa": "TST084DESTINATAIRE2",
"designationMoe": "TST084FOURNISSEUR",
"deviseFactureTravaux": "EUR",
"dossierFacturation": 539968,
"flagTelecharge": false,
"idDestinataire": 5000025355,
"idFactureTravaux": 539968,
"idFournisseur": 5000025350,
"idMoa": 5000025355,
"idMoe": 5000025353,
"idPieceSuivante": 539969,
"idServiceExecutant": 4066367,
"idServiceMoa": 4066367,
"idServiceMoe": 4066360,
"identifiantDestinataire": "00000000011559",
"identifiantFournisseur": "00000000011501",
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"modeDepot": "DEPOT_PDF_API",
"montantAPayer": 118,
"montantHT": 106,
"montantTTC": 118,
"nomServiceExecutant": "SERVICE_MOA_2TST084",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"numeroFactureTravaux": "A04_27022017_04",
"numeroPieceSuivante": "A15_27022017_07",
"statutFactureTravaux": "ASSOCIEE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
"typeIdentifiantFournisseur": "SIRET",
"typeIdentifiantMoe": "SIRET"
},
{
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"dateDepot": "2017-02-27T16:47:15.202+01:00",
"dateFactureTravaux": "2017-02-27T00:00:00+01:00",
"designationDestinataire": "TST084DESTINATAIRE2",
"designationFournisseur": "TST084FOURNISSEUR",
"designationMoa": "TST084DESTINATAIRE2",
"designationMoe": "TST084FOURNISSEUR",
"deviseFactureTravaux": "EUR",
"dossierFacturation": 539965,
"flagTelecharge": false,
"idDestinataire": 5000025355,
"idFactureTravaux": 539965,
"idFournisseur": 5000025350,
"idMoa": 5000025355,
"idMoe": 5000025353,
"idPieceSuivante": 539967,
"idServiceExecutant": 4066367,
"idServiceMoa": 4066367,
"idServiceMoe": 4066360,
"identifiantDestinataire": "00000000011559",
"identifiantFournisseur": "00000000011501",
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"modeDepot": "DEPOT_PDF_API",
"montantAPayer": 118,
"montantHT": 106,
"montantTTC": 118,
"nomServiceExecutant": "SERVICE_MOA_2TST084",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"numeroFactureTravaux": "A04_27022017_03",
"numeroPieceSuivante": "A15_27022017_06",
"statutFactureTravaux": "ASSOCIEE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
"typeIdentifiantFournisseur": "SIRET",
"typeIdentifiantMoe": "SIRET"
},
{
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"dateDepot": "2017-02-27T16:27:03.867+01:00",
"dateFactureTravaux": "2017-02-27T00:00:00+01:00",
"designationDestinataire": "TST084DESTINATAIRE2",
"designationFournisseur": "TST084FOURNISSEUR",
"designationMoa": "TST084DESTINATAIRE2",
"designationMoe": "TST084FOURNISSEUR",
"deviseFactureTravaux": "EUR",
"dossierFacturation": 539948,
"flagTelecharge": false,
"idDestinataire": 5000025355,
"idFactureTravaux": 539948,
"idFournisseur": 5000025350,
"idMoa": 5000025355,
"idMoe": 5000025353,
"idPieceSuivante": 539949,
"idServiceExecutant": 4066367,
"idServiceMoa": 4066367,
"idServiceMoe": 4066360,
"identifiantDestinataire": "00000000011559",
"identifiantFournisseur": "00000000011501",
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"modeDepot": "DEPOT_PDF_API",
"montantAPayer": 118,
"montantHT": 106,
"montantTTC": 118,
"nomServiceExecutant": "SERVICE_MOA_2TST084",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"numeroBonCommande": 123456,
"numeroFactureTravaux": "A04_27022017_02",
"numeroPieceSuivante": "A15_27022017_03",
"statutFactureTravaux": "ASSOCIEE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
"typeIdentifiantFournisseur": "SIRET",
"typeIdentifiantMoe": "SIRET"
},
{
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"dateDepot": "2017-02-27T16:16:51.200+01:00",
"dateFactureTravaux": "2017-02-27T00:00:00+01:00",
"designationDestinataire": "TST084DESTINATAIRE2",
"designationFournisseur": "TST084FOURNISSEUR",
"designationMoa": "TST084DESTINATAIRE2",
"designationMoe": "TST084FOURNISSEUR",
"deviseFactureTravaux": "EUR",
"dossierFacturation": 539945,
"flagTelecharge": false,
"idDestinataire": 5000025355,
"idFactureTravaux": 539945,
"idFournisseur": 5000025350,
"idMoa": 5000025355,
"idMoe": 5000025353,
"idPieceSuivante": 539947,
"idServiceExecutant": 4066367,
"idServiceMoa": 4066367,
"idServiceMoe": 4066360,
"identifiantDestinataire": "00000000011559",
"identifiantFournisseur": "00000000011501",
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"modeDepot": "DEPOT_PDF_API",
"montantAPayer": 118,
"montantHT": 106,
"montantTTC": 118,
"nomServiceExecutant": "SERVICE_MOA_2TST084",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"numeroFactureTravaux": "A04_27022017_01",
"numeroMarche": 123456789,
"numeroPieceSuivante": "A15_27022017_02",
"statutFactureTravaux": "ASSOCIEE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
"typeIdentifiantFournisseur": "SIRET",
"typeIdentifiantMoe": "SIRET"
},
{
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"dateDepot": "2017-02-01T16:28:33.789+01:00",
"dateFactureTravaux": "2016-12-24T00:00:00+01:00",
"designationDestinataire": "TST084DESTINATAIRE2",
"designationFournisseur": "TST084FOURNISSEUR",
"designationMoa": "TST084DESTINATAIRE2",
"designationMoe": "TST084FOURNISSEUR",
"deviseFactureTravaux": "EUR",
"dossierFacturation": 535175,
"flagTelecharge": false,
"idDestinataire": 5000025355,
"idFactureTravaux": 535175,
"idFournisseur": 5000025350,
"idMoa": 5000025355,
"idMoe": 5000025353,
"idPieceSuivante": 535179,
"idServiceExecutant": 4066367,
"idServiceMoa": 4066367,
"idServiceMoe": 4066360,
"identifiantDestinataire": "00000000011559",
"identifiantFournisseur": "00000000011501",
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"modeDepot": "DEPOT_PDF_API",
"montantAPayer": 118,
"montantHT": 106,
"montantTTC": 118,
"nomServiceExecutant": "SERVICE_MOA_2TST084",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"numeroFactureTravaux": "0102201702",
"numeroPieceSuivante": "A15_01022017_01",
"statutFactureTravaux": "ASSOCIEE",
"typeDemandePaiement": "FACTURE_TRAVAUX",
"typeFactureTravaux": "PROJET_DECOMPTE_MENSUEL",
"typeIdentifiantFournisseur": "SIRET",
"typeIdentifiantMoe": "SIRET"
}
],
"parametresRetour": {
"nbResultatsParPage": 10,
"pageCourante": 1,
"pages": 1,
"total": 5
}
}
