api-partenaires

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: ' \
--header 'X-Third-Party-Secret: '

Retour JSON de l'API

```json { "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" } ] } ```