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.
bash
curl --location \
--request GET 'https://api.myunisoft.fr/api/v1/model/account' \
--header 'Authorization: {{TOKEN}}' \
--header 'X-Third-Party-Secret: {{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
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 :
- Détail des comptes :
/model/account/:id/detail - Paramétrage de la TVA :
/model/account/:id/vat_param - Configuration des journaux
model/account/:id/diary
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": {}
}
]