Show invoice by recipient

DESCRIPTION

The method consulterFactureParRecipiendaire is used to display the information of a received invoice.

ENVIRONMENTS

Production url https://chorus-pro.gouv.fr:5443/service/factures/consulter/recipiendaire
Qualification url https://chorus-pro.gouv.fr:5443/service-qualif/factures/consulter/recipiendaire

SETTINGS

Paramètres du Header

technical account Varchar Obligatoire
Password Varchar Obligatoire
Certificat Varchar Obligatoire
Content-Type Varchar Obligatoire

Full description of API input and output parameters

Consult the appendices API

{
 "idUtilisateurCourant" : 330,
 "identifiantFactureCPP" : 239
}
{
   "codeRetour": 0,
   "libelle": "CODE PAR DEFAUT",
   "facture":    {
      "cadreDeFacturation": {"codeCadreFacturation": "A1_FACTURE_FOURNISSEUR"},
      "commentaire": "Facture 4 pour VABF",
      "destinataire":       {
         "adresseDestinataireCodePays": "FR",
         "adresseDestinataireCodePostal": "46000",
         "adresseDestinataireComplement1": "Conseil Général Regourd",
         "adresseDestinataireDetail": "Avenue de l'Europe",
         "adresseDestinataireId": 142,
         "adresseDestinataireLibellePays": "France",
         "adresseDestinataireVille": "Cahors",
         "codeDestinataire": "22460001500511",
         "codeServiceExecutant": "DIRINFRA",
         "destinataireEtat": "NON",
         "idDestinataire": 159,
         "idServiceExecutant": 431,
         "libelleDestinataire": "Departement du Lot",
         "libelleServiceExecutant": "Direction des infrastructures et de l'aménagement"
      },
      "fournisseur":       {
         "adresseFournisseurCodePays": "FR",
         "adresseFournisseurCodePostal": "12700",
         "adresseFournisseurDetail": "22 Rue Jean Jaurès",
         "adresseFournisseurId": 143,
         "adresseFournisseurLibellePays": "France",
         "adresseFournisseurVille": "Capdenac Gare",
         "codeFournisseur": "42668006200012",
         "codeServiceFournisseur": "ADMIN",
         "coordBancairesFournisseurCleIban": 76,
         "coordBancairesFournisseurCleRib": 20,
         "coordBancairesFournisseurCodeBanque": "30002",
         "coordBancairesFournisseurCodePays": "FR",
         "coordBancairesFournisseurCompteBancaire": "07491309831",
         "coordBancairesFournisseurId": 133,
         "coordBancairesFournisseurType": "IBAN",
         "designationFournisseur": "CAPRARO & Cie",
         "idFournisseur": 160,
         "idServiceFournisseur": 435,
         "libelleServiceFournisseur": "Service administratif et financier",
         "numeroRcsFournisseur": "RCS CAPDENAC GARE 426680062",
         "typeIdentifiantFournisseur": "SIRET"
      },
      "identifiantFactureCPP": 239,
      "lignesDePoste":       {
         "lignePoste":          [
                        {
               "lignePosteDenomination": "Décoration / plantations",
               "lignePosteMontantHtApresRemise": 34000,
               "lignePosteMontantTtcApresRemise": 35870,
               "lignePosteMontantTva": 1870,
               "lignePosteMontantUnitaireHT": 34000,
               "lignePosteNumero": 3,
               "lignePosteQuantite": 1,
               "lignePosteReference": "VABF-FRO-004_L3",
               "lignePosteUniteCode": 1,
               "lignePosteUniteLibelle": "Pièces"
            },
                        {
               "lignePosteDenomination": "Construction",
               "lignePosteMontantHtApresRemise": 347000,
               "lignePosteMontantRemiseHT": 30000,
               "lignePosteMontantTtcApresRemise": 363378.4,
               "lignePosteMontantTva": 16378.4,
               "lignePosteMontantUnitaireHT": 347000,
               "lignePosteNumero": 2,
               "lignePosteQuantite": 1,
               "lignePosteReference": "VABF-FRO-004_L2",
               "lignePosteTauxTvaManuel": 4.72,
               "lignePosteUniteCode": 1,
               "lignePosteUniteLibelle": "Pièces"
            },
                        {
               "lignePosteDenomination": "Terrassement",
               "lignePosteMontantHtApresRemise": 138475,
               "lignePosteMontantTtcApresRemise": 146091.13,
               "lignePosteMontantTva": 7616.13,
               "lignePosteMontantUnitaireHT": 138475,
               "lignePosteNumero": 1,
               "lignePosteQuantite": 1,
               "lignePosteReference": "VABF-FRO-004_L1",
               "lignePosteUniteCode": 1,
               "lignePosteUniteLibelle": "Pièces"
            }
         ],
         "nbResultatsParPageLignesPoste": 10,
         "pageCouranteLignesPoste": 1,
         "pagesLignesPoste": 1,
         "totalLignesPoste": 3
      },
      "listeDesPiecesJointes":       {
         "nbResultatsParPageListePiecesJointe": 10,
         "pageCouranteListePiecesJointe": 1,
         "pagesListePiecesJointe": 1,
         "pieceJointe":          [
                        {
               "pieceJointeDesignation": "Pièce jointe secondaire facture VABF-FRO-004",
               "pieceJointeExtension": "pdf",
               "pieceJointeId": 83,
               "pieceJointeIdLiaison": 239,
               "pieceJointeTypeCode": "17",
               "pieceJointeTypeLibelle": "Pièce jointe facture modifiable"
            },
                        {
               "pieceJointeDesignation": "Pièce jointe principale facture VABF-FRO-004",
               "pieceJointeExtension": "pdf",
               "pieceJointeId": 82,
               "pieceJointeIdLiaison": 239,
               "pieceJointeTypeCode": "FACTURE_PDF",
               "pieceJointeTypeLibelle": "Facture PDF"
            }
         ],
         "totalListePiecesJointe": 2
      },
      "modeDepot": "DEPOT_PDF_API",
      "montantTotal":       {
         "montantAPayer": 508989.53,
         "montantHtTotal": 519475,
         "montantRemiseGlobaleTTC": 36350,
         "montantTVA": 25864.53,
         "montantTtcAvantRemiseGlobalTTC": 545339.53,
         "montantTtcTotal": 508989.53,
         "motifRemiseGlobaleTTC": "Remise CAPRARO"
      },
      "numeroFacture": "VABF-FRO-004",
      "pieceJointePrincipale":       {
         "idLiaisonPieceJointePrincipale": 82,
         "idPieceJointePrincipale": 82
      },
      "recapitulatifDeTva":       {
         "ligneTva":          [
                        {
               "ligneTvaMontantBaseHtParTaux": 317000,
               "ligneTvaMontantTvaParTaux": 14962.4,
               "ligneTvaTauxManuel": 4.72
            },
                        {
               "ligneTvaMontantBaseHtParTaux": 138475,
               "ligneTvaMontantTvaParTaux": 7616.13
            }
         ],
         "nbResultatsParPageLignesRecapitulativesTVA": 10,
         "pageCouranteLignesRecapitulativesTVA": 1,
         "pagesLignesRecapitulativesTVA": 1,
         "totalLignesRecapitulativesTVA": 2
      },
      "references":       {
         "codeDeviseFacture": "EUR",
         "dateCreationFacture": "2015-07-21",
         "dateDepot": "2015-07-22",
         "dateEcheancePaiement": "2015-09-30",
         "dateFacture": "2015-07-19",
         "libelleDeviseFacture": "Euro européen",
         "modePaiement": "ESPECE",
         "numeroBonCommande": "VABFC002",
         "numeroDpMandat" : "258F321",
         "numeroMarche": "VABFM001",
         "tailleTotalePiecesJointes": 26658,
         "typeFacture": "FACTURE",
         "typeTva": "TVA_SUR_ENCAISSEMENT"
      },
      "statutFacture": "MISE_A_DISPOSITION"
   }
}
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