api-partenaires

Récupérer le paramétrage plans comptables étalons

Il est possible de récupérer le paramétrage plans comptables étalons Paramètres > Plans comptables étalons avec la route GET https://api.myunisoft.fr/api/v1/model/account.

curl --location \
--request GET 'https://api.myunisoft.fr/api/v1/model/account' \
--header 'Authorization: ' \
--header 'X-Third-Party-Secret: '

Cette API retourne les différents plans comptables étalons disponibles, soit les modèles par défaut, soit ceux personnalisés par les cabinets.

Exemple de réponse JSON

{
  "list": [
    {
      "id": 4,
      "label": "Etalon Association MYUNISOFT",
      "description": "Plan comptable Association"
    },
    {
      "id": 2022,
      "label": "Etalon BIC MYUNISOFT 2025",
      "description": "Plan comptable BIC ANC 2022-06"
    },
    {
      "id": -100,
      "label": "Etalon MYUNISOFT",
      "description": "Plan comptable crée par défaut par MyUnisoft"
    }
  ]
}

À partir de l’id de chaque plan comptable (étalon), vous pouvez récupérer des informations supplémentaires, telles que les comptes, la TVA, et les journaux associés :

Ces trois endpoints correspondent aux modules visibles dans l’interface lors de l’édition d’un plan comptable.

Réponse JSON

Les exemples ci-dessous ne sont pas nécessairement “complet”.

Détail des comptes ```json { "rows_number": 8, "pages_number": 1, "list": [ { "id": 1, "account_number": "101000", "label": "CAPITAL", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 }, { "id": 2, "account_number": "106100", "label": "RESERVE LEGALE", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 }, { "id": 3, "account_number": "106800", "label": "AUTRES RESERVES", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 }, { "id": 4, "account_number": "108000", "label": "CPTE EXPLOITANT", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 }, { "id": 5, "account_number": "110000", "label": "REPORT A NOUVEAU CR", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 }, { "id": 6, "account_number": "119000", "label": "REPORT A NOUVEAU DE", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 }, { "id": 7, "account_number": "120000", "label": "RESULTAT EX. BENEF.", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 }, { "id": 8, "account_number": "129000", "label": "RESULTAT EX. PERTES", "das_2": false, "presta": false, "intraco": false, "param_vat_id": 0, "code_vat": "", "no_compte_contrepart": "", "id_info_compte_tiers": 0, "exoneration": false, "btp_autoliquidation": false, "correspondance_no_compte": "", "correspondance_label": "", "ocr_autovalidation": false, "ocr_threshold": 0 } ] } ```
Paramétrage de la TVA ```json [ { "vat": { "id": 4, "rate": 20 }, "code": "01", "model_id": 1, "vat_type": { "id": 1, "code": "BIEN", "label": "Biens et services" }, "account_ded": "445660", "account_coll": "445712", "vat_exigility": { "id": 1, "code": "DEB", "label": "Débit (facturation)" }, "param_vat_etalon_id": 1 }, { "vat": { "id": 3, "rate": 10 }, "code": "02", "model_id": 1, "vat_type": { "id": 1, "code": "BIEN", "label": "Biens et services" }, "account_ded": "445660", "account_coll": "445711", "vat_exigility": { "id": 1, "code": "DEB", "label": "Débit (facturation)" }, "param_vat_etalon_id": 2 }, { "vat": { "id": 4, "rate": 20 }, "code": "03", "model_id": 1, "vat_type": { "id": 1, "code": "BIEN", "label": "Biens et services" }, "account_ded": "445660", "account_coll": "445712", "vat_exigility": { "id": 2, "code": "ENC", "label": "Encaissement / Décaissement" }, "param_vat_etalon_id": 3 }, { "vat": { "id": 3, "rate": 10 }, "code": "04", "model_id": 1, "vat_type": { "id": 1, "code": "BIEN", "label": "Biens et services" }, "account_ded": "445660", "account_coll": "445711", "vat_exigility": { "id": 2, "code": "ENC", "label": "Encaissement / Décaissement" }, "param_vat_etalon_id": 4 }, { "vat": { "id": 2, "rate": 5.5 }, "code": "05", "model_id": 1, "vat_type": { "id": 1, "code": "BIEN", "label": "Biens et services" }, "account_ded": "445660", "account_coll": "445713", "vat_exigility": { "id": 1, "code": "DEB", "label": "Débit (facturation)" }, "param_vat_etalon_id": 5 }, { "vat": { "id": 2, "rate": 5.5 }, "code": "06", "model_id": 1, "vat_type": { "id": 1, "code": "BIEN", "label": "Biens et services" }, "account_ded": "445660", "account_coll": "445713", "vat_exigility": { "id": 2, "code": "ENC", "label": "Encaissement / Décaissement" }, "param_vat_etalon_id": 6 }, { "vat": { "id": 1, "rate": 2.10 }, "code": "07", "model_id": 1, "vat_type": { "id": 32, "code": "OPOIMDOM", "label": "Op Imposables DOM " }, "account_ded": "445660", "account_coll": "445714", "vat_exigility": { "id": 1, "code": "DEB", "label": "Débit (facturation)" }, "param_vat_etalon_id": 7 }, { "vat": { "id": 1, "rate": 2.10 }, "code": "08", "model_id": 1, "vat_type": { "id": 32, "code": "OPOIMDOM", "label": "Op Imposables DOM " }, "account_ded": "445660", "account_coll": "445714", "vat_exigility": { "id": 2, "code": "ENC", "label": "Encaissement / Décaissement" }, "param_vat_etalon_id": 8 } ] ```
Configuration des journaux ```json [ { "id_diary_standard": 15, "code": "01", "label": "JOURNAL D'ACHATS", "type_diary": { "id": 1, "label": "Achat" }, "detail_account_standard": {} }, { "id_diary_standard": 16, "code": "02", "label": "JOURNAL DE VENTES", "type_diary": { "id": 2, "label": "Vente" }, "detail_account_standard": {} }, { "id_diary_standard": 17, "code": "03", "label": "JOURNAL D'ACHATS BIS", "type_diary": { "id": 1, "label": "Achat" }, "detail_account_standard": {} }, { "id_diary_standard": 18, "code": "09", "label": "JOURNAL NDF", "type_diary": { "id": 13, "label": "Note de frais" }, "detail_account_standard": {} }, { "id_diary_standard": 19, "code": "15", "label": "JOURNAL BANQUE", "type_diary": { "id": 3, "label": "Banque" }, "detail_account_standard": { "id": 70, "num_account": "512000", "label": "BANQUE" } }, { "id_diary_standard": 20, "code": "18", "label": "JOURNAL DE CAISSE", "type_diary": { "id": 4, "label": "Caisse" }, "detail_account_standard": {} }, { "id_diary_standard": 21, "code": "20", "label": "JOURNAL D' OD", "type_diary": { "id": 5, "label": "OD" }, "detail_account_standard": {} }, { "id_diary_standard": 22, "code": "30", "label": "JOURNAL DE PAIE", "type_diary": { "id": 11, "label": "OD Paie" }, "detail_account_standard": {} }, { "id_diary_standard": 23, "code": "40", "label": "JOURNAL AN", "type_diary": { "id": 10, "label": "À Nouveaux" }, "detail_account_standard": {} }, { "id_diary_standard": 24, "code": "50", "label": "JOURNAL OD DECL FISCALE", "type_diary": { "id": 14, "label": "OD TVA" }, "detail_account_standard": {} }, { "id_diary_standard": 25, "code": "60", "label": "JOURNAL OD LETTRAGE", "type_diary": { "id": 12, "label": "OD Lettrage" }, "detail_account_standard": {} }, { "id_diary_standard": 26, "code": "98", "label": "JOURNAL A EXTOURNER", "type_diary": { "id": 8, "label": "À extourner" }, "detail_account_standard": {} }, { "id_diary_standard": 27, "code": "99", "label": "JOURNAL EXTOURNE", "type_diary": { "id": 9, "label": "Extourne" }, "detail_account_standard": {} }, { "id_diary_standard": 28, "code": "ECS", "label": "EXTRA COMPTABLE DE SITUATION", "type_diary": { "id": 15, "label": "OD Extracomptable" }, "detail_account_standard": {} }, { "id_diary_standard": 30, "code": "RBAL", "label": "JOURNAL REPRISE BALANCE", "type_diary": { "id": 16, "label": "Reprise Balance" }, "detail_account_standard": {} } ] ```