Accounting (2.0.0)

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curl -i -X POST \
  https://dev.api.pigello.io/accounting/accounttypes/bookkeepingaccountsconfig/ \
  -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 '{
    "counter_outgoing_vat_12_account": 1000,
    "overpayment_ver_serie": "string",
    "unhandled_payment_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,
    "non_rental_internal_periodised_revenue_vat_base_25": 1000,
    "revenue_correction_account": 1000,
    "non_rental_counter_internal_periodised_revenue_vat_base": 1000,
    "interest_revenue_account": 1000,
    "internal_periodised_revenue_vat_base_12": 1000,
    "non_rental_ver_serie_prefix": "string",
    "non_rental_invoice_ver_serie": "string",
    "use_invoice_number_suffix": true,
    "flip_vat_in_end_of_period": true,
    "use_resting_vat": true,
    "unmatchedpayment_verification_prefix": "string",
    "internal_unpaid_vat_base_25": 1000,
    "internal_periodised_revenue_vat_base_6": 1000,
    "verification_grouping_method": 0,
    "invoice_period_end_ver_serie": "string",
    "use_ocr_number_payment_suffix": true,
    "perform_internal_unpaid_vat_base_bookings": true,
    "receivable_account": 1000,
    "payment_ver_serie": "string",
    "unmatched_payment_account": 1000,
    "book_deposition_on_receivable": true,
    "invoice_period_end_verification_prefix": "string",
    "non_rental_outgoing_vat_12_account": 1000,
    "counter_internal_unpaid_vat_base": 1000,
    "probable_losses_account": 1000,
    "perform_period_for_show_vat_bookings": true,
    "skip_unhandled_payment_booking": 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,
    "non_rental_outgoing_vat_6_account": 1000,
    "definitive_losses_account": 1000,
    "unmatchedpayment_ver_serie": "string",
    "use_revenue_correction": true,
    "internal_unpaid_vat_base_0": 1000,
    "deposition_long_account": 1000,
    "receivable_rot_rut_account": 1000,
    "regular_reminder_fee_account": 1000,
    "admin_fee_0_account": 1000,
    "counter_outgoing_vat_6_account": 1000,
    "debt_reminder_fee_account": 1000,
    "counter_outgoing_vat_25_account": 1000,
    "skip_overpayment_booking": true,
    "use_periodisation": true,
    "invoice_period_ver_serie": "string",
    "use_ocr_number_suffix": true,
    "admin_fee_12_account": 1000,
    "vacancy_invoice_ver_serie": "string",
    "internal_periodised_revenue_vat_base_25": 1000,
    "admin_fee_25_account": 1000,
    "internal_periodised_revenue_vat_base_0": 1000,
    "non_rental_outgoing_vat_25_account": 1000,
    "invoice_period_verification_prefix": "string",
    "internal_prepaid_vat_base_6": 1000,
    "deposition_short_account": 1000,
    "non_rental_receivable_account": 1000,
    "perform_internal_prepaid_vat_base_bookings": true,
    "overpayment_verification_prefix": "string",
    "outgoing_vat_6_account": 1000,
    "prepaid_account": 1000,
    "periodisation_account": 1000,
    "payment_verification_prefix": "string",
    "overpayment_account": 1000,
    "non_rental_receivable_rot_rut_account": 1000,
    "outgoing_vat_25_account": 1000,
    "organization": {
      "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
    },
    "is_active": true,
    "non_rental_internal_periodised_revenue_vat_base_12": 1000,
    "periodisation_verification_prefix": "string",
    "counter_internal_periodised_revenue_vat_base": 1000,
    "book_receivable_on_invoice_date": true,
    "include_vat_in_prepaid": true,
    "outgoing_vat_12_account": 1000,
    "internal_prepaid_vat_base_25": 1000,
    "prepayment_ver_serie": "string",
    "perform_internal_revenue_vat_base_bookings": true,
    "admin_fee_6_account": 1000,
    "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",
    "debt_date_verification_prefix": "string",
    "invoice_date_verification_prefix": "string",
    "use_invoice_number_payment_suffix": true,
    "debt_interest_period_verification_prefix": "string",
    "cent_rounding_account": 1000,
    "non_rental_periodisation_account": 1000,
    "non_rental_internal_periodised_revenue_vat_base_0": 1000,
    "archived": true,
    "company": {
      "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
    },
    "creditation_additional_prefix": "string",
    "prepayment_verification_prefix": "string",
    "debt_interest_ver_serie": "string"
  }'

curl -i -X PATCH \
  'https://dev.api.pigello.io/accounting/accounttypes/bookkeepingaccountsconfig/{pk}/' \
  -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 '{
    "counter_outgoing_vat_12_account": 1000,
    "overpayment_ver_serie": "string",
    "unhandled_payment_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,
    "non_rental_internal_periodised_revenue_vat_base_25": 1000,
    "revenue_correction_account": 1000,
    "non_rental_counter_internal_periodised_revenue_vat_base": 1000,
    "interest_revenue_account": 1000,
    "internal_periodised_revenue_vat_base_12": 1000,
    "non_rental_ver_serie_prefix": "string",
    "non_rental_invoice_ver_serie": "string",
    "use_invoice_number_suffix": true,
    "flip_vat_in_end_of_period": true,
    "use_resting_vat": true,
    "unmatchedpayment_verification_prefix": "string",
    "internal_unpaid_vat_base_25": 1000,
    "internal_periodised_revenue_vat_base_6": 1000,
    "verification_grouping_method": 0,
    "invoice_period_end_ver_serie": "string",
    "use_ocr_number_payment_suffix": true,
    "perform_internal_unpaid_vat_base_bookings": true,
    "receivable_account": 1000,
    "payment_ver_serie": "string",
    "unmatched_payment_account": 1000,
    "book_deposition_on_receivable": true,
    "invoice_period_end_verification_prefix": "string",
    "non_rental_outgoing_vat_12_account": 1000,
    "counter_internal_unpaid_vat_base": 1000,
    "probable_losses_account": 1000,
    "perform_period_for_show_vat_bookings": true,
    "skip_unhandled_payment_booking": 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,
    "non_rental_outgoing_vat_6_account": 1000,
    "definitive_losses_account": 1000,
    "unmatchedpayment_ver_serie": "string",
    "use_revenue_correction": true,
    "internal_unpaid_vat_base_0": 1000,
    "deposition_long_account": 1000,
    "receivable_rot_rut_account": 1000,
    "regular_reminder_fee_account": 1000,
    "admin_fee_0_account": 1000,
    "counter_outgoing_vat_6_account": 1000,
    "debt_reminder_fee_account": 1000,
    "counter_outgoing_vat_25_account": 1000,
    "skip_overpayment_booking": true,
    "use_periodisation": true,
    "invoice_period_ver_serie": "string",
    "use_ocr_number_suffix": true,
    "admin_fee_12_account": 1000,
    "vacancy_invoice_ver_serie": "string",
    "internal_periodised_revenue_vat_base_25": 1000,
    "admin_fee_25_account": 1000,
    "internal_periodised_revenue_vat_base_0": 1000,
    "non_rental_outgoing_vat_25_account": 1000,
    "invoice_period_verification_prefix": "string",
    "internal_prepaid_vat_base_6": 1000,
    "deposition_short_account": 1000,
    "non_rental_receivable_account": 1000,
    "perform_internal_prepaid_vat_base_bookings": true,
    "overpayment_verification_prefix": "string",
    "outgoing_vat_6_account": 1000,
    "prepaid_account": 1000,
    "periodisation_account": 1000,
    "payment_verification_prefix": "string",
    "overpayment_account": 1000,
    "non_rental_receivable_rot_rut_account": 1000,
    "outgoing_vat_25_account": 1000,
    "organization": {
      "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
    },
    "is_active": true,
    "non_rental_internal_periodised_revenue_vat_base_12": 1000,
    "periodisation_verification_prefix": "string",
    "counter_internal_periodised_revenue_vat_base": 1000,
    "book_receivable_on_invoice_date": true,
    "include_vat_in_prepaid": true,
    "outgoing_vat_12_account": 1000,
    "internal_prepaid_vat_base_25": 1000,
    "prepayment_ver_serie": "string",
    "perform_internal_revenue_vat_base_bookings": true,
    "admin_fee_6_account": 1000,
    "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",
    "debt_date_verification_prefix": "string",
    "invoice_date_verification_prefix": "string",
    "use_invoice_number_payment_suffix": true,
    "debt_interest_period_verification_prefix": "string",
    "cent_rounding_account": 1000,
    "non_rental_periodisation_account": 1000,
    "non_rental_internal_periodised_revenue_vat_base_0": 1000,
    "archived": true,
    "company": {
      "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
    },
    "creditation_additional_prefix": "string",
    "prepayment_verification_prefix": "string",
    "debt_interest_ver_serie": "string"
  }'