frequently asked questions

All your questions in one place.

ChartOfAccounts

This method returns the chart of accounts.

BODY - RAW

{
  "Method": "ChartOfAccounts",
  "Parameters": [
			<bForceUpdate>,
			[<dEndDate>],
			[<dStartDate>],
			[<bNoStartingBalance>],
			]
}

PARAMETERS

Parameter

Description

bForceUpdate

Allows you to force the update of the balances of the whole chart of accounts.

Forcing the update changes the response time. Use this parameter only when you really need it.

dDateEnd

The recordings up to this date are considered. This parameter is optional. If the parameter is omitted, the recordings up to the end of the fiscal year are considered.

dDateStart

The recordings starting from this date are considered. The parameter is optional. If the parameter is omitted, the recordings starting from the beginning of the fiscal year are considered.

bNoStartingBalance

If the parameter is set to True, the starting balances are excluded. The parameter is optional. If the parameter is omitted its default value is false and the starting balances are included.

EXAMPLE 

{
  "Method": "ChartOfAccounts",
  "Parameters": [
                        false
            ]
}

Class returned

Property Description
classe Class of the chart of accounts element
numero Number of the chart of accounts element
compte Name of the chart of accounts element
pla_monnai Currency of the account
solde Total balance of the element in the local currency
débit Debit balance of the element in the local currency
crédit Credit balance of the element in the local currency
si_ml_d Debit balance of the element at the beginning of the fiscal year in the local currency
si_ml_c Credit balance of the element at the beginning of the fiscal year in the local currency
solde_me Total balance of the element in the foreign currency
si_me_d Debit balance of the element at the beginning of the fiscal year in the foreign currency
si_me_c Credit balance of the element at the beginning of the fiscal year in the foreign currency
budg_year Yearly budget entered in the account in local currency
budg_month01 to budg_month12 Monthly budget entered in the account in local currency. The number of the month is relative to the start date of the fiscal year.

Did you find this article useful?

0 out of 3 found this helpful