Table des matières
  Comment ça marche? Trucs & astuces |
|
| Produit | Accountix |
|---|---|
| Projet | Webservice |
| Mot clé | ACX WS |
| Statut |  |
Rédacteur(s)
— Yassine 11/09/2015 15:52
Description
Détail mouvement
Object
{"id": "AC_MVT","$schema": "http://json-schema.org/schema#","title": "Mouvements","type": "object","properties": {"Id": {"title": "Document","type": "string"},"IdDocument": {"title": "Code document","type": "string"},"OperationType":{"title": "Opération","type": "object","properties": {"Id": {"title": "Opération","type": "string","enum": [ "1", "2", "3", "4", "5", "6", "7"]},"Label": {"title": "Opération","type": "string","enum": [ "Factures d'entrées", "Note de crédit sur Achat", "Factures de sorties", "Note de crédit sur Vente", "Opérations financières", "Opérations diverses", "Lettrage"]}}},"AccountingPlan": {"title": "Journal","type": "string"},"Exercice": {"title": "Exercice","type": "string"},"Period": {"title": "Période","type": "number"},"PieceNumber": {"title": "No Doc","type": "string"},"RecordType":{"title": "Type enreg.","type": "object","properties": {"Id": {"title": "Type enreg.","type": "string","enum": [ "1", "2"]},"Label": {"title": "Type enreg.","type": "string","enum": [ "Centralisé", "Brouillard"]}}},"Date": {"title": "Date","type": "string","format": "date"},"Account": {"title": "Compte","type": "string"},"MasterAccount": {"title": "Centralisateur","type": "string"},"CleanDoc": {"title": "Document Apuré","type": "string"},"Debit": {"title": "Débit","type": "number"},"Credit": {"title": "Crédit","type": "number"},"DebitMoinsCredit": {"title": "Debit-Credit","type": "number"},"Devise": {"title": "Dev","type": "string"},"DebitDevise": {"title": "Débit Dev","type": "number"},"CreditDevise": {"title": "Crédit Dev","type": "number"},"Tva": {"title": "Code TVA","type": "string"},"AccountingRate": {"title": "Tx Cpta","type": "number"},"ReportedRate": {"title": "Tx Decl","type": "number"},"TvaAmount": {"title": "Mt Tva","type": "number"},"Parity": {"title": "Parite","type": "string"},"CapitalSolde": {"title": "C Solde","type": "number"},"DeviseSolde": {"title": "M Solde","type": "number"},"Object": {"title": "Objet","type": "string"},"DeadlineDate": {"title": "Date D'Echeance","type": "string","format": "date"},"Reference": {"title": "Référence","type": "string"},"Lettering":{"title": "Document Lettré","type": "array","properties": {"Document": {"title": "Document Lettré","type": "string"},"Object": {"title": "Objet de lettrage","type": "string"},"Date": {"title": "Date de Lettrage","type": "string","format": "date"},"Amount": {"title": "Amount","type": "number"}}},"Analytical":{"title": "Code analytique","type": "array","properties": {"Id": {"title": "Code analytique","type": "string"},"Account": {"title": "Compta analytique","type": "string"},"CostCenter":{"title": "CostCenter","type": "object","properties": {"Id": {"title": "CostCenter","type": "string"},"Label": {"title": "Description","type": "string"},"Group": {"title": "Group","type": "string"}}},"Amount": {"title": "Montant analytique","type": "number"},"Qty": {"title": "Quantité","type": "number"}}}}}
Links
Example request
Request
- Obtenir un mouvement (Exemple le mouvement 1#9##ACH#133#1) :
-
remplacement des “#” par “%23”
Response
[
{
"AccountingPlan": "ACH",
"Period": 1,
"PieceNumber": "1",
"RecordType": {
"Id": "1",
"Label": "Centralisé"
},
"Date": "05/01/2001",
"Account": "INFODATA",
"MasterAccount": "4010000",
"CleanDoc": "",
"Debit": 0,
"Credit": 0,
"Devise": "LUF",
"DebitDevise": 0,
"CreditDevise": 0,
"Tva": "",
"AccountingRate": 0,
"ReportedRate": 0,
"TvaAmount": 0,
"Parity": "",
"CapitalSolde": 0,
"DeviseSolde": 0,
"Object": "1452",
"DeadlineDate": "04/02/2001",
"Reference": "1452"
}
]
Request
- Obtenir les mouvements d'un journal (exemple le journal ACH) :
Response
[
{
"AccountingPlan": "ACH",
"Period": 5,
"PieceNumber": "1",
"RecordType": {
"Id": "1",
"Label": "Centralisé"
},
"Date": "03/05/2001",
"Account": "6022300",
"MasterAccount": "",
"CleanDoc": "",
"Debit": 100,
"Credit": 0,
"Devise": "EUR",
"DebitDevise": 100,
"CreditDevise": 0,
"Tva": "A15",
"AccountingRate": 15,
"ReportedRate": 15,
"TvaAmount": 15,
"Parity": "",
"CapitalSolde": 100,
"DeviseSolde": 100,
"Object": "*AXE TRANSPORTS",
"DeadlineDate": "",
"Reference": ""
},
...
Request
- Obtenir les mouvements d'un compte (exemple le compte INFODATA) :
Response
[
{
"AccountingPlan": "ACH",
"Period": 1,
"PieceNumber": "1",
"RecordType": {
"Id": "1",
"Label": "Centralisé"
},
"Date": "05/01/2001",
"Account": "INFODATA",
"MasterAccount": "4010000",
"CleanDoc": "",
"Debit": 0,
"Credit": 0,
"Devise": "LUF",
"DebitDevise": 0,
"CreditDevise": 0,
"Tva": "",
"AccountingRate": 0,
"ReportedRate": 0,
"TvaAmount": 0,
"Parity": "",
"CapitalSolde": 0,
"DeviseSolde": 0,
"Object": "1452",
"DeadlineDate": "04/02/2001",
"Reference": "1452"
},
...
Request
- Obtenir les mouvements marqués en Postes Ouverts pour un compte (exemple pour le compte INFODATA) :
Response
[
{
"AccountingPlan": "ACH",
"Period": 1,
"PieceNumber": "1",
"RecordType": {
"Id": "1",
"Label": "Centralisé"
},
"Date": "01/01/2001",
"Account": "INFODATA",
"MasterAccount": "4010000",
"CleanDoc": "",
"Debit": 0,
"Credit": 24.79,
"Devise": "LUF",
"DebitDevise": 0,
"CreditDevise": 1000,
"Tva": "",
"AccountingRate": 0,
"ReportedRate": 0,
"TvaAmount": 0,
"Parity": "",
"CapitalSolde": -24.79,
"DeviseSolde": -1000,
"Object": "MODIF OBJET",
"DeadlineDate": "01/01/2001",
"Reference": ""
},
...
