Show invoice by validator
DESCRIPTION
The method consulterFactureParValideur allows a validator to retrieve information from an invoice for consultation.
ENVIRONMENTS
| Production url | https://chorus-pro.gouv.fr:5443/service/factures/consulter/valideur |
| Qualification url | https://chorus-pro.gouv.fr:5443/service-qualif/factures/consulter/valideur |
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
{
"identifiantFactureCPP": 301996
}
{
"codeRetour": 0,
"libelle": "GCU_MSG_01_000",
"facture": {
"cadreDeFacturation": {
"codeCadreFacturation": "A10_PROJET_DECOMPTE_MENSUEL_SOUSTRAITANT",
"codeValideur1": "00000000003119",
"designationMoe": "RECA02MOE",
"idMoe": 49744703,
"idValideur1": 49744701,
"identifiantMoe": "00000000003135",
"nomValideur1": "RECA02VALIDEUR",
"raisonSocialeValideur1": "RECA02VALIDEUR",
"typeIdentifiantMoe": "SIRET",
"typeIdentifiantValideur1": "SIRET"
},
"destinataire": {
"adresseDestinataireCodePays": "FR",
"adresseDestinataireCodePostal": "75000",
"adresseDestinataireComplement1": "Batiment A",
"adresseDestinataireComplement2": "Etage 1",
"adresseDestinataireDetail": "1 rue Test",
"adresseDestinataireId": 0,
"adresseDestinataireLibellePays": "France",
"adresseDestinataireVille": "Test",
"codeDestinataire": "00000000003127",
"designationDestinataire": "RECA02DESTINATAIRE",
"idDestinataire": 38143423,
"libelleDestinataire": "RECA02DESTINATAIRE",
"miseEnPaiementDestinataire": "false"
},
"fournisseur": {
"adresseFournisseurCodePays": "FR",
"adresseFournisseurCodePostal": "93100",
"adresseFournisseurComplement1": "Batiment A",
"adresseFournisseurComplement2": "Etage 1",
"adresseFournisseurDetail": "1 avenue modif",
"adresseFournisseurId": 0,
"adresseFournisseurLibellePays": "France",
"adresseFournisseurVille": "MONTREUIL",
"codeFournisseur": "00000000003102",
"designationFournisseur": "RECA02FOURNISSEUR",
"idFournisseur": 49744700,
"nomFournisseur": "RECA02FOURNISSEUR",
"raisonSocialeFournisseur": "RECA02FOURNISSEUR",
"typeIdentifiantFournisseur": "SIRET"
},
"identifiantFactureCPP": 301996,
"lignesDePoste": {
"lignePoste": [
{
"lignePosteMontantHtApresRemise": 10,
"lignePosteMontantTtcApresRemise": 110,
"lignePosteMontantTva": 0,
"lignePosteMontantUnitaireHT": 0,
"lignePosteNumero": 2,
"lignePosteQuantite": 2,
"lignePosteReference": "LigneFacture2",
"lignePosteTauxTva": "TV12",
"lignePosteUniteLibelle": "1"
},
{
"lignePosteMontantHtApresRemise": 10,
"lignePosteMontantTtcApresRemise": 10,
"lignePosteMontantTva": 0,
"lignePosteMontantUnitaireHT": 0,
"lignePosteNumero": 1,
"lignePosteQuantite": 2,
"lignePosteReference": "LigneFacture1",
"lignePosteTauxTva": "TV12",
"lignePosteUniteLibelle": "1"
}
],
"nbResultatsParPageLignesPoste": 10,
"pageCouranteLignesPoste": 1,
"pagesLignesPoste": 1,
"totalLignesPoste": 2
},
"listeDesPiecesJointes": {
"nbResultatsParPageListePiecesJointe": 10,
"pageCouranteListePiecesJointe": 1,
"pagesListePiecesJointe": 1,
"pieceJointe": [ {
"pieceJointeDesignation": "Facture (au format XML)",
"pieceJointeExtension": "XML",
"pieceJointeId": 15549694,
"pieceJointeIdLiaison": 15384944,
"pieceJointeNumeroLigneFacture": 0,
"pieceJointeTypeCode": "FAC",
"pieceJointeTypeLibelle": "FactureTravaux PDF"
}],
"totalListePiecesJointe": 1
},
"modeDepot": "DEPOT_PDF_API",
"montantTotal": {
"montantAPayer": 2160,
"montantHtTotal": 1800,
"montantRemiseGlobaleTTC": 214,
"montantTVA": 360,
"montantTtcAvantRemiseGlobalTTC": 2160,
"montantTtcTotal": 2160
},
"numeroFacture": "QUAL_00000000014686",
"pieceJointePrincipale": {
"idLiaisonPieceJointePrincipale": 15549694,
"idPieceJointePrincipale": 15384944
},
"recapitulatifDeTva": {
"ligneTva": [ {
"ligneTvaMontantBaseHtParTaux": 1800,
"ligneTvaMontantTvaParTaux": 360,
"ligneTvaTauxRefCode": "TV12",
"ligneTvaTauxRefId": 52,
"ligneTvaTauxRefValeur": 20
}],
"nbResultatsParPageLignesRecapitulativesTVA": 10,
"pageCouranteLignesRecapitulativesTVA": 1,
"pagesLignesRecapitulativesTVA": 1,
"totalLignesRecapitulativesTVA": 1
},
"references": {
"codeDeviseFacture": "EUR",
"dateCreationFacture": "2017-03-20 12:15",
"dateDepot": "2017-03-20",
"dateFacture": "2017-03-20",
"libelleDeviseFacture": "Euro européen",
"modePaiement": "ESPECE",
"tailleTotalePiecesJointes": 0,
"typeFactureTravaux": "DP_DE_SOUSTRAITANT_TRAVAUX",
"typeTva": "TVA_SUR_DEBIT"
}
"statutFacture": "A_VALIDER_1"
}
}
