Récupérer les paramètres de comptabilité d'un dossier (société)

Il est possible de récupérer les paramètres de comptabilité présent sur la page CRM > Entreprises > Comptabilité avec la route GET https://api.myunisoft.fr/api/v1/society/accountingParameters à l'exception des adresses mail de collecte (encadré en rouge).

WARNING

Le header society-id est requis avec un accès 🔹Cabinet.

curl --location \
--request GET 'https://api.myunisoft.fr/api/v1/society/accountingParameters' \
--header 'Authorization: {{TOKEN}}' \
--header 'X-Third-Party-Secret: {{X-Third-Party-Secret}}'

Retour JSON de l'API

{
  "customer_waiting_account": "",
  "accounting_firm_waiting_account": "",
  "ics": "",
  "accounting_plan_id": -100,
  "max_car_third_p_account": 10,
  "max_car_general_account": 6,
  "auto_complete_account": true,
  "customer_payment_deadline_id": null,
  "provider_payment_deadline_id": null,
  "customer_reglement_type_id": null,
  "provider_reglement_type_id": null,
  "diary_purchases_id": 2424,
  "comptability_type_id": 1,
  "diary_sales_id": 2425,
  "expense_report_id": 2427,
  "enable_autolettering": true,
  "enable_RB_autoentries": true,
  "annual_depreciation_period": 360,
  "diary_dotation_id": 2430,
  "bank_reconciliation_state": true,
  "diary_interest_id": null,
  "account_interest_id": null,
  "maximum_difference_amount": 0.9,
  "comptability_type": {
    "id": 1,
    "label": "Engagement",
    "code": "ENGA"
  },
  "accounting_plan": {
    "id": -100,
    "label": "Etalon MYUNISOFT"
  },
  "customer_payment_deadline": null,
  "provider_payment_deadline": null,
  "customer_reglement_type": null,
  "provider_reglement_type": null,
  "diary_purchases": {
    "id": 2424,
    "label": "01 - JOURNAL D'ACHATS"
  },
  "diary_sales": {
    "id": 2425,
    "label": "02 - JOURNAL DE VENTES"
  },
  "diary_dotation": {
    "id": 2430,
    "label": "20 - JOURNAL D' OD"
  },
  "expense_report": {
    "id": 2427,
    "label": "09 - JOURNAL NDF"
  },
  "diary_interest": null,
  "diary_lettering": {
    "id": 2434,
    "label": "60 - JOURNAL OD LETTRAGE"
  },
  "diary_situation_id": null,
  "account_interest": null,
  "account_purchases": {
    "id": 89538,
    "label": "607000"
  },
  "account_sales": {
    "id": 89649,
    "label": "707000"
  },
  "account_expense_report": {
    "id": 89572,
    "label": "625600"
  },
  "account_income_lettering": {
    "id": 89679,
    "label": "758000 - PRODUITS DIV.GESTION"
  },
  "account_expense_lettering": {
    "id": 89604,
    "label": "658000 - CHARGES DIV.GEST.COU"
  },
  "wallets": [
    {
      "id": 1,
      "label": "TOUTES"
    }
  ]
}