Show work invoices
DESCRIPTION
The consulterFactureTravaux API displays information of a job invoice.
ENVIRONMENTS
| Production url | https://chorus-pro.gouv.fr:5443/service/factures/travaux/consulter |
| Qualification url | https://chorus-pro.gouv.fr:5443/service-qualif/factures/travaux/consulter |
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
{
"idFactureTravaux": 539947,
"codeLangue": "FR",
"pListePiecesJointes": {
"pageResultatDemandeeListePieceJointe": 1,
"nbResultatsParPageListePieceJointe": 10,
"triSensListePiecesJointes":"Ascendant",
"triColonneListePiecesJointes":"PieceJointeTypeCode"
}
}
{
"codeRetour": 0,
"factureTravaux": {
"cadreDeFacturation": {
"codeCadreFacturationTravaux": "A15_ETAT_ACOMPTE_MOE",
"codeServiceMoa": "SERVICE_MOA_2TST084",
"codeServiceMoe": "SERVICE_MOETST084",
"idMoa": 5000025355,
"idMoe": 5000025353,
"idServiceMoa": 4066367,
"idServiceMoe": 4066360,
"identifiantMoa": "00000000011559",
"identifiantMoe": "00000000011534",
"nomServiceMoa": "SERVICE_MOA_2TST084",
"nomServiceMoe": "SERVICE_MOETST084",
"raisonSocialeMoa": "TST084DESTINATAIRE2",
"raisonSocialeMoe": "TST084MOE",
"typeIdentifiantMoe": "00000000011534"
},
"destinataire": {
"adresseDestinataireCodePostal": "75000",
"adresseDestinataireDetail": "1 rue Test",
"adresseDestinataireVille": "Test",
"codeServiceExecutant": "SERVICE_MOA_2TST084",
"designationDestinataire": "TST084DESTINATAIRE2",
"idDestinataire": 5000025355,
"idServiceExecutant": 4066367,
"identifiantDestinataire": "00000000011559",
"nomServiceExecutant": "SERVICE_MOA_2TST084"
},
"fournisseur": {
"adresseFournisseurDetail": "1 rue Test",
"adresseFournisseurLibellePays": "France",
"codeServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"idFournisseur": 5000025350,
"idServiceFournisseur": 4066352,
"identifiantFournisseur": "00000000011501",
"nomServiceFournisseur": "SERVICE_FOURNISSEURTST084",
"raisonSocialeFournisseur": "TST084FOURNISSEUR",
"typeIdentifiantFournisseur": "SIRET"
},
"idFactureTravaux": 539947,
"listeDesPiecesJointes": {
"nbResultatsParPageListePiecesJointe": 1,
"pageCouranteListePiecesJointe": 1,
"pagesListePiecesJointe": 1,
"pieceJointe": [ {
"pieceJointeDesignation": "PJP02112016",
"pieceJointeExtension": "pdf",
"pieceJointeId": 4054618,
"pieceJointeIdLiaison": 4044601,
"pieceJointeTypeCode": "FACTURE_PDF",
"pieceJointeTypeLibelle": "Facture PDF"
}],
"totalListePiecesJointe": 1
},
"modeDepot": "DEPOT_PDF_API",
"montantsTotaux": {
"montantAPayer": 118,
"montantHtTotal": 106,
"montantTVA": 12,
"montantTtcTotal": 118
},
"numeroFactureTravaux": "A15_27022017_02",
"pieceJointePrincipale": {
"idLiaisonPieceJointePrincipale": 4044601,
"idPieceJointePrincipale": 4054618
},
"piecePrecedente": {
"cadreFacturationPiecePrecedente": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR",
"codeServiceExecutantPiecePrecedente": "SERVICE_MOA_2TST084",
"idDestinatairePiecePrecedente": 5000025355,
"idPiecePrecedente": 539945,
"idServiceExecutantPiecePrecedente": 4066367,
"identifiantDestinatairePiecePrecedente": "00000000011559",
"nomServiceExecutantPiecePrecedente": "SERVICE_MOA_2TST084",
"numeroPiecePrecedente": "A04_27022017_01",
"raisonSocialeDestinatairePiecePrecedente": "TST084DESTINATAIRE2"
},
"references": {
"codeDeviseFactureTravaux": "EUR",
"dateCreationFactureTravaux": "2017-02-27T16:23:18.696+01:00",
"dateDepot": "2017-02-27T16:23:18.755+01:00",
"libelleDeviseFactureTravaux": "Euro européen",
"modePaiement": "ESPECE",
"tailleTotalePiecesJointes": 10,
"typeFactureTravaux": "ETAT_ACOMPTE",
"typeTva": "TVA_SUR_DEBIT"
},
"statutFactureTravaux": "A_ASSOCIER_MOA"
}
}
