Submit work invoice
DESCRIPTION
The SoumettreFactureTravaux API allows you to save and submit an invoice for works contracts.
ENVIRONMENTS
Production url | https://chorus-pro.gouv.fr:5443/service/factures/travaux/soumettre |
Qualification url | https://chorus-pro.gouv.fr:5443/service-qualif/factures/travaux/soumettre |
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
{ "formatDepot": "PDF_NON_SIGNE", "cadreDeFacturation": { "cadreFacturation": "A4_PROJET_DECOMPTE_MENSUEL_FOURNISSEUR", "idStructureMoe": 5000025353, "idServiceMoe": 4066360 }, "identification": { "numeroFactureSaisi": "A04_27022017_01", "dateFacture": "2017-02-27" }, "deposant": { "roleDeposant": "FOURNISSEUR", "idStructureDeposant": 5000025350, "idServiceDeposant": 4066352 }, "destinataire": { "codeDestinataire": "00000000011559", "codeServiceExecutant": "SERVICE_MOA_2TST084" }, "fournisseur": { "idStructureFournisseur": 5000025350, "idServiceFournisseur": 4066352, "idCoordonneesBancairesFournisseur": null }, "references": { "deviseFactureTravaux": "EUR", "modePaiement": "ESPECE", "typeTva": "TVA_SUR_DEBIT", "motifExonerationTva": null, "numeroMarche": null, "numeroBonCommande": null }, "montantsTotaux": { "montantHtTotal": 106, "montantTVA": 12, "montantTtcTotal": 118, "montantAPayer": 118 }, "pieceJointePrincipale": { "pieceJointePrincipaleDesignation": "PJP02112016", "fichierPieceJointePrincipale": "Fichier encodé en base 64" } }
{ "codeRetour": 0, "libelle": "GCU_MSG_01_000", "dateDepotFactureTravaux": "2017-02-27T16:16:51.285+01:00", "idFactureTravaux": 539945, "identifiantDeposant": "00000000011501", "numeroFactureTravaux": "A04_27022017_01", "statutFactureTravaux": "A_ASSOCIER_MOE" }