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" } }