Bookkeepingaccountsconfig

Operations

Bulk write 'Bookkeepingaccountsconfig'

Request

Security

customer_id and application_id and service_id and service_version_id and client_ct and client_object_id and client_secret

Bodyapplication/json

Array [

periodisation_ver_seriestring, [ 1 .. 16 ] charactersrequired

debt_date_ver_seriestring, [ 1 .. 16 ] charactersrequired

counter_internal_prepaid_vat_baseinteger, (int32), [ 1000 .. 99999999 ]required

invoice_date_ver_seriestring, [ 1 .. 16 ] charactersrequired

unhandledpayment_ver_seriestring, [ 1 .. 16 ] charactersrequired

cent_rounding_accountinteger, (int32), [ 1000 .. 99999999 ]required

non_rental_periodisation_accountinteger, (int32), [ 1000 .. 99999999 ]required

prepaid_accountinteger, (int32), [ 1000 .. 99999999 ]required

periodisation_accountinteger, (int32), [ 1000 .. 99999999 ]required

non_rental_internal_periodised_revenue_vat_base_0integer, (int32), [ 1000 .. 99999999 ]required

internal_invoice_periodisation_accountinteger, (int32), [ 1000 .. 99999999 ]required

non_rental_receivable_rot_rut_accountinteger, (int32), [ 1000 .. 99999999 ]required

debt_interest_ver_seriestring, [ 1 .. 16 ] charactersrequired

counter_outgoing_vat_12_accountinteger, (int32), [ 1000 .. 99999999 ]required

overpayment_ver_seriestring, [ 1 .. 16 ] charactersrequired

unhandled_payment_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_invoice_receivable_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_non_rental_invoice_receivable_accountinteger, (int32), [ 1000 .. 99999999 ]required

receivable_ver_seriestring, [ 1 .. 16 ] charactersrequired

prepaid_rot_rut_accountinteger, (int32), [ 1000 .. 99999999 ]required

non_rental_internal_periodised_revenue_vat_base_6integer, (int32), [ 1000 .. 99999999 ]required

internal_prepaid_vat_base_12integer, (int32), [ 1000 .. 99999999 ]required

revenue_correction_accountinteger, (int32), [ 1000 .. 99999999 ]required

interest_revenue_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_invoice_receivable_rot_rut_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_periodised_revenue_vat_base_12integer, (int32), [ 1000 .. 99999999 ]required

prepayment_ver_seriestring, [ 1 .. 16 ] charactersrequired

flip_vat_in_end_of_periodbooleanrequired

use_resting_vatbooleanrequired

admin_fee_6_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_periodised_revenue_vat_base_6integer, (int32), [ 1000 .. 99999999 ]required

invoice_period_end_ver_seriestring, [ 1 .. 16 ] charactersrequired

internal_non_rental_invoice_receivable_rot_rut_accountinteger, (int32), [ 1000 .. 99999999 ]required

perform_internal_unpaid_vat_base_bookingsbooleanrequired

receivable_accountinteger, (int32), [ 1000 .. 99999999 ]required

payment_ver_seriestring, [ 1 .. 16 ] charactersrequired

unmatched_payment_accountinteger, (int32), [ 1000 .. 99999999 ]required

book_deposition_on_receivablebooleanrequired

counter_internal_unpaid_vat_baseinteger, (int32), [ 1000 .. 99999999 ]required

probable_losses_accountinteger, (int32), [ 1000 .. 99999999 ]required

perform_period_for_show_vat_bookingsbooleanrequired

resting_vat_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_prepaid_vat_base_0integer, (int32), [ 1000 .. 99999999 ]required

internal_unpaid_vat_base_12integer, (int32), [ 1000 .. 99999999 ]required

internal_unpaid_vat_base_6integer, (int32), [ 1000 .. 99999999 ]required

revenue_correction_rotrut_accountinteger, (int32), [ 1000 .. 99999999 ]required

definitive_losses_accountinteger, (int32), [ 1000 .. 99999999 ]required

non_rental_internal_periodised_revenue_vat_base_25integer, (int32), [ 1000 .. 99999999 ]required

unmatchedpayment_ver_seriestring, [ 1 .. 16 ] charactersrequired

non_rental_counter_internal_periodised_revenue_vat_baseinteger, (int32), [ 1000 .. 99999999 ]required

use_revenue_correctionbooleanrequired

internal_unpaid_vat_base_0integer, (int32), [ 1000 .. 99999999 ]required

deposition_long_accountinteger, (int32), [ 1000 .. 99999999 ]required

regular_reminder_fee_accountinteger, (int32), [ 1000 .. 99999999 ]required

admin_fee_0_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_unpaid_vat_base_25integer, (int32), [ 1000 .. 99999999 ]required

counter_outgoing_vat_6_accountinteger, (int32), [ 1000 .. 99999999 ]required

debt_reminder_fee_accountinteger, (int32), [ 1000 .. 99999999 ]required

use_periodisationbooleanrequired

non_rental_outgoing_vat_12_accountinteger, (int32), [ 1000 .. 99999999 ]required

admin_fee_12_accountinteger, (int32), [ 1000 .. 99999999 ]required

vacancy_invoice_ver_seriestring, [ 1 .. 16 ] charactersrequired

internal_periodised_revenue_vat_base_25integer, (int32), [ 1000 .. 99999999 ]required

admin_fee_25_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_invoice_prepaid_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_periodised_revenue_vat_base_0integer, (int32), [ 1000 .. 99999999 ]required

non_rental_outgoing_vat_6_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_non_rental_invoice_periodisation_accountinteger, (int32), [ 1000 .. 99999999 ]required

deposition_short_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_prepaid_vat_base_6integer, (int32), [ 1000 .. 99999999 ]required

non_rental_receivable_accountinteger, (int32), [ 1000 .. 99999999 ]required

perform_internal_prepaid_vat_base_bookingsbooleanrequired

receivable_rot_rut_accountinteger, (int32), [ 1000 .. 99999999 ]required

outgoing_vat_6_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_invoice_prepaid_rot_rut_accountinteger, (int32), [ 1000 .. 99999999 ]required

counter_outgoing_vat_25_accountinteger, (int32), [ 1000 .. 99999999 ]required

overpayment_accountinteger, (int32), [ 1000 .. 99999999 ]required

invoice_period_ver_seriestring, [ 1 .. 16 ] charactersrequired

outgoing_vat_25_accountinteger, (int32), [ 1000 .. 99999999 ]required

non_rental_internal_periodised_revenue_vat_base_12integer, (int32), [ 1000 .. 99999999 ]required

counter_internal_periodised_revenue_vat_baseinteger, (int32), [ 1000 .. 99999999 ]required

non_rental_outgoing_vat_25_accountinteger, (int32), [ 1000 .. 99999999 ]required

book_receivable_on_invoice_datebooleanrequired

include_vat_in_prepaidbooleanrequired

outgoing_vat_12_accountinteger, (int32), [ 1000 .. 99999999 ]required

internal_prepaid_vat_base_25integer, (int32), [ 1000 .. 99999999 ]required

perform_internal_revenue_vat_base_bookingsbooleanrequired

skip_unmatched_payment_bookingboolean

invoice_date_verification_prefixstring or null

use_invoice_number_payment_suffixboolean

archivedboolean

creditation_additional_prefixstring or null

prepayment_verification_prefixstring or null

custom_idstring or null, <= 128 characters

periodisation_verification_prefixstring or null

non_rental_invoice_ver_seriestring or null, [ 1 .. 16 ] characters

use_invoice_number_suffixboolean

use_ocr_number_payment_suffixboolean

debt_date_verification_prefixstring or null

debt_interest_period_verification_prefixstring or null

invoice_period_end_verification_prefixstring or null

companyobject or null(Company)

unhandledpayment_verification_prefixstring or null

receivable_verification_prefixstring or null

non_rental_ver_serie_prefixstring or null, [ 1 .. 8 ] characters

unmatchedpayment_verification_prefixstring or null

verification_grouping_methodinteger, (int32), [ -2147483648 .. 2147483647 ]

Additional Validation Information:

Enum Descriptions:

0 - Verification Date
1 - Generation Date
2 - Bookkept Instance
3 - Bookkept Instance Verification Date
4 - Bookkept Instance Generation Date
5 - Bookkept Instance Invoice
6 - Bookkept Instance Type Verification Date
7 - Bookkept Instance Type Generation Date

Enum:01234567

skip_overpayment_bookingboolean

use_ocr_number_suffixboolean

skip_unhandled_payment_bookingboolean

overpayment_verification_prefixstring or null

payment_verification_prefixstring or null

organizationobject or null(Organization)

is_activeboolean

invoice_period_verification_prefixstring or null

]

POST

/accounting/accounttypes/bookkeepingaccountsconfig/list/

curl -i -X POST \
  https://dev.api.pigello.io/accounting/accounttypes/bookkeepingaccountsconfig/list/ \
  -H 'Content-Type: application/json' \
  -H 'X-PIGELLO-APPLICATION-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-CT: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-ENTITY: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-SECRET: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CUSTOMER-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-VERSION-ID: YOUR_API_KEY_HERE' \
  -d '[
    {
      "periodisation_ver_serie": "string",
      "debt_date_ver_serie": "string",
      "counter_internal_prepaid_vat_base": 1000,
      "invoice_date_ver_serie": "string",
      "skip_unmatched_payment_booking": true,
      "unhandledpayment_ver_serie": "string",
      "invoice_date_verification_prefix": "string",
      "use_invoice_number_payment_suffix": true,
      "cent_rounding_account": 1000,
      "non_rental_periodisation_account": 1000,
      "prepaid_account": 1000,
      "periodisation_account": 1000,
      "non_rental_internal_periodised_revenue_vat_base_0": 1000,
      "archived": true,
      "creditation_additional_prefix": "string",
      "prepayment_verification_prefix": "string",
      "internal_invoice_periodisation_account": 1000,
      "non_rental_receivable_rot_rut_account": 1000,
      "debt_interest_ver_serie": "string",
      "counter_outgoing_vat_12_account": 1000,
      "overpayment_ver_serie": "string",
      "unhandled_payment_account": 1000,
      "internal_invoice_receivable_account": 1000,
      "internal_non_rental_invoice_receivable_account": 1000,
      "custom_id": "string",
      "receivable_ver_serie": "string",
      "prepaid_rot_rut_account": 1000,
      "non_rental_internal_periodised_revenue_vat_base_6": 1000,
      "internal_prepaid_vat_base_12": 1000,
      "periodisation_verification_prefix": "string",
      "revenue_correction_account": 1000,
      "interest_revenue_account": 1000,
      "internal_invoice_receivable_rot_rut_account": 1000,
      "internal_periodised_revenue_vat_base_12": 1000,
      "non_rental_invoice_ver_serie": "string",
      "use_invoice_number_suffix": true,
      "prepayment_ver_serie": "string",
      "flip_vat_in_end_of_period": true,
      "use_resting_vat": true,
      "admin_fee_6_account": 1000,
      "internal_periodised_revenue_vat_base_6": 1000,
      "invoice_period_end_ver_serie": "string",
      "use_ocr_number_payment_suffix": true,
      "internal_non_rental_invoice_receivable_rot_rut_account": 1000,
      "debt_date_verification_prefix": "string",
      "perform_internal_unpaid_vat_base_bookings": true,
      "receivable_account": 1000,
      "debt_interest_period_verification_prefix": "string",
      "payment_ver_serie": "string",
      "unmatched_payment_account": 1000,
      "book_deposition_on_receivable": true,
      "invoice_period_end_verification_prefix": "string",
      "company": {
        "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
      },
      "counter_internal_unpaid_vat_base": 1000,
      "probable_losses_account": 1000,
      "perform_period_for_show_vat_bookings": true,
      "resting_vat_account": 1000,
      "unhandledpayment_verification_prefix": "string",
      "internal_prepaid_vat_base_0": 1000,
      "receivable_verification_prefix": "string",
      "internal_unpaid_vat_base_12": 1000,
      "internal_unpaid_vat_base_6": 1000,
      "revenue_correction_rotrut_account": 1000,
      "definitive_losses_account": 1000,
      "non_rental_internal_periodised_revenue_vat_base_25": 1000,
      "unmatchedpayment_ver_serie": "string",
      "non_rental_counter_internal_periodised_revenue_vat_base": 1000,
      "use_revenue_correction": true,
      "internal_unpaid_vat_base_0": 1000,
      "deposition_long_account": 1000,
      "non_rental_ver_serie_prefix": "string",
      "regular_reminder_fee_account": 1000,
      "admin_fee_0_account": 1000,
      "unmatchedpayment_verification_prefix": "string",
      "internal_unpaid_vat_base_25": 1000,
      "counter_outgoing_vat_6_account": 1000,
      "debt_reminder_fee_account": 1000,
      "verification_grouping_method": 0,
      "skip_overpayment_booking": true,
      "use_periodisation": true,
      "non_rental_outgoing_vat_12_account": 1000,
      "use_ocr_number_suffix": true,
      "admin_fee_12_account": 1000,
      "skip_unhandled_payment_booking": true,
      "vacancy_invoice_ver_serie": "string",
      "internal_periodised_revenue_vat_base_25": 1000,
      "admin_fee_25_account": 1000,
      "internal_invoice_prepaid_account": 1000,
      "internal_periodised_revenue_vat_base_0": 1000,
      "non_rental_outgoing_vat_6_account": 1000,
      "internal_non_rental_invoice_periodisation_account": 1000,
      "deposition_short_account": 1000,
      "internal_prepaid_vat_base_6": 1000,
      "non_rental_receivable_account": 1000,
      "perform_internal_prepaid_vat_base_bookings": true,
      "receivable_rot_rut_account": 1000,
      "overpayment_verification_prefix": "string",
      "outgoing_vat_6_account": 1000,
      "internal_invoice_prepaid_rot_rut_account": 1000,
      "counter_outgoing_vat_25_account": 1000,
      "payment_verification_prefix": "string",
      "overpayment_account": 1000,
      "invoice_period_ver_serie": "string",
      "organization": {
        "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
      },
      "outgoing_vat_25_account": 1000,
      "is_active": true,
      "non_rental_internal_periodised_revenue_vat_base_12": 1000,
      "counter_internal_periodised_revenue_vat_base": 1000,
      "non_rental_outgoing_vat_25_account": 1000,
      "book_receivable_on_invoice_date": true,
      "include_vat_in_prepaid": true,
      "outgoing_vat_12_account": 1000,
      "internal_prepaid_vat_base_25": 1000,
      "invoice_period_verification_prefix": "string",
      "perform_internal_revenue_vat_base_bookings": true
    }
  ]'

Responses

Successful bulk create/update