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Create 'Bookkeepingaccoun...

Accounting (2.0.0)

The 'Accounting' application of the Core API

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Servers
https://{environment}.pigello.io

Articlecategory

Operations

Articleaccountoverride

Operations

Spacecategorydimensionvalue

Operations

Dimensionconfiguration

Operations

Verification

Operations

Bookkeepingexportfile

Operations

Verificationgroup

Operations

Transaction

Operations

Automaticvacancyinvoicingsetting

Operations

Vacancyinvoice

Operations

Vacancyinvoicerow

Operations

Bookkeepingaccountsconfig

Operations

Create '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
counter_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
overpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandled_payment_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_ver_seriestring[ 1 .. 16 ] charactersrequired
prepaid_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
revenue_correction_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
interest_revenue_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
flip_vat_in_end_of_periodbooleanrequired
use_resting_vatbooleanrequired
internal_unpaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
invoice_period_end_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_unpaid_vat_base_bookingsbooleanrequired
receivable_accountinteger(int32)[ 1000 .. 9999 ]required
payment_ver_seriestring[ 1 .. 16 ] charactersrequired
unmatched_payment_accountinteger(int32)[ 1000 .. 9999 ]required
book_deposition_on_receivablebooleanrequired
non_rental_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
counter_internal_unpaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
probable_losses_accountinteger(int32)[ 1000 .. 9999 ]required
perform_period_for_show_vat_bookingsbooleanrequired
resting_vat_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
revenue_correction_rotrut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
definitive_losses_accountinteger(int32)[ 1000 .. 9999 ]required
unmatchedpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
use_revenue_correctionbooleanrequired
internal_unpaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
deposition_long_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
regular_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
admin_fee_0_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
debt_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
use_periodisationbooleanrequired
invoice_period_ver_seriestring[ 1 .. 16 ] charactersrequired
admin_fee_12_accountinteger(int32)[ 1000 .. 9999 ]required
vacancy_invoice_ver_seriestring[ 1 .. 16 ] charactersrequired
internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
admin_fee_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
deposition_short_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_accountinteger(int32)[ 1000 .. 9999 ]required
perform_internal_prepaid_vat_base_bookingsbooleanrequired
outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
prepaid_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
overpayment_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
book_receivable_on_invoice_datebooleanrequired
include_vat_in_prepaidbooleanrequired
outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
prepayment_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_revenue_vat_base_bookingsbooleanrequired
admin_fee_6_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_ver_seriestring[ 1 .. 16 ] charactersrequired
debt_date_ver_seriestring[ 1 .. 16 ] charactersrequired
counter_internal_prepaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
invoice_date_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandledpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
cent_rounding_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
debt_interest_ver_seriestring[ 1 .. 16 ] charactersrequired
custom_idstring or null<= 128 characters
non_rental_ver_serie_prefixstring or null[ 1 .. 8 ] characters
non_rental_invoice_ver_seriestring or null[ 1 .. 16 ] characters
use_invoice_number_suffixboolean
unmatchedpayment_verification_prefixstring or null
verification_grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]
Enum01234567
use_ocr_number_payment_suffixboolean
invoice_period_end_verification_prefixstring or null
skip_unhandled_payment_bookingboolean
unhandledpayment_verification_prefixstring or null
receivable_verification_prefixstring or null
skip_overpayment_bookingboolean
use_ocr_number_suffixboolean
invoice_period_verification_prefixstring or null
overpayment_verification_prefixstring or null
payment_verification_prefixstring or null
organizationobject or null(Organization)
is_activeboolean
periodisation_verification_prefixstring or null
skip_unmatched_payment_bookingboolean
debt_date_verification_prefixstring or null
invoice_date_verification_prefixstring or null
use_invoice_number_payment_suffixboolean
debt_interest_period_verification_prefixstring or null
archivedboolean
companyobject or null(Company)
creditation_additional_prefixstring or null
prepayment_verification_prefixstring or null
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"
  }'

Responses

Successful creation

Bodyapplication/json
counter_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
overpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandled_payment_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_ver_seriestring[ 1 .. 16 ] charactersrequired
prepaid_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
revenue_correction_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
interest_revenue_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
flip_vat_in_end_of_periodbooleanrequired
use_resting_vatbooleanrequired
internal_unpaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
invoice_period_end_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_unpaid_vat_base_bookingsbooleanrequired
receivable_accountinteger(int32)[ 1000 .. 9999 ]required
payment_ver_seriestring[ 1 .. 16 ] charactersrequired
unmatched_payment_accountinteger(int32)[ 1000 .. 9999 ]required
book_deposition_on_receivablebooleanrequired
non_rental_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
counter_internal_unpaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
probable_losses_accountinteger(int32)[ 1000 .. 9999 ]required
perform_period_for_show_vat_bookingsbooleanrequired
resting_vat_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
revenue_correction_rotrut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
definitive_losses_accountinteger(int32)[ 1000 .. 9999 ]required
unmatchedpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
use_revenue_correctionbooleanrequired
internal_unpaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
deposition_long_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
regular_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
admin_fee_0_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
debt_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
use_periodisationbooleanrequired
invoice_period_ver_seriestring[ 1 .. 16 ] charactersrequired
admin_fee_12_accountinteger(int32)[ 1000 .. 9999 ]required
vacancy_invoice_ver_seriestring[ 1 .. 16 ] charactersrequired
internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
admin_fee_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
deposition_short_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_accountinteger(int32)[ 1000 .. 9999 ]required
perform_internal_prepaid_vat_base_bookingsbooleanrequired
outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
prepaid_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
idstring(uuid)read-onlyrequired

Additional Validation Information:

Must be unique

overpayment_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
book_receivable_on_invoice_datebooleanrequired
include_vat_in_prepaidbooleanrequired
outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
prepayment_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_revenue_vat_base_bookingsbooleanrequired
admin_fee_6_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_ver_seriestring[ 1 .. 16 ] charactersrequired
debt_date_ver_seriestring[ 1 .. 16 ] charactersrequired
counter_internal_prepaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
invoice_date_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandledpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
cent_rounding_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
debt_interest_ver_seriestring[ 1 .. 16 ] charactersrequired
custom_idstring or null<= 128 characters
created_atstring(date-time)read-only
non_rental_ver_serie_prefixstring or null[ 1 .. 8 ] characters
non_rental_invoice_ver_seriestring or null[ 1 .. 16 ] characters
use_invoice_number_suffixboolean
unmatchedpayment_verification_prefixstring or null
verification_grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]
Enum01234567
use_ocr_number_payment_suffixboolean
invoice_period_end_verification_prefixstring or null
skip_unhandled_payment_bookingboolean
unhandledpayment_verification_prefixstring or null
receivable_verification_prefixstring or null
skip_overpayment_bookingboolean
customer_columnsanyread-only
use_ocr_number_suffixboolean
invoice_period_verification_prefixstring or null
overpayment_verification_prefixstring or null
payment_verification_prefixstring or null
organizationobject or null(Organization)
is_activeboolean
tagsanyread-only
periodisation_verification_prefixstring or null
skip_unmatched_payment_bookingboolean
debt_date_verification_prefixstring or null
invoice_date_verification_prefixstring or null
use_invoice_number_payment_suffixboolean
debt_interest_period_verification_prefixstring or null
archivedboolean
companyobject or null(Company)
creditation_additional_prefixstring or null
prepayment_verification_prefixstring or null
Response
application/json
{
  "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,
  "created_at": "2019-08-24T14:15:22Z",
  "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",
  "customer_columns": null,
  "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,
  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  "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,
  "tags": null,
  "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"
}

Update '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
Path
pkstringwrite-onlyrequired
Bodyapplication/json
counter_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
overpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandled_payment_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_ver_seriestring[ 1 .. 16 ] charactersrequired
prepaid_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
revenue_correction_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
interest_revenue_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
flip_vat_in_end_of_periodbooleanrequired
use_resting_vatbooleanrequired
internal_unpaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
invoice_period_end_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_unpaid_vat_base_bookingsbooleanrequired
receivable_accountinteger(int32)[ 1000 .. 9999 ]required
payment_ver_seriestring[ 1 .. 16 ] charactersrequired
unmatched_payment_accountinteger(int32)[ 1000 .. 9999 ]required
book_deposition_on_receivablebooleanrequired
non_rental_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
counter_internal_unpaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
probable_losses_accountinteger(int32)[ 1000 .. 9999 ]required
perform_period_for_show_vat_bookingsbooleanrequired
resting_vat_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
revenue_correction_rotrut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
definitive_losses_accountinteger(int32)[ 1000 .. 9999 ]required
unmatchedpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
use_revenue_correctionbooleanrequired
internal_unpaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
deposition_long_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
regular_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
admin_fee_0_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
debt_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
use_periodisationbooleanrequired
invoice_period_ver_seriestring[ 1 .. 16 ] charactersrequired
admin_fee_12_accountinteger(int32)[ 1000 .. 9999 ]required
vacancy_invoice_ver_seriestring[ 1 .. 16 ] charactersrequired
internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
admin_fee_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
deposition_short_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_accountinteger(int32)[ 1000 .. 9999 ]required
perform_internal_prepaid_vat_base_bookingsbooleanrequired
outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
prepaid_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
overpayment_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
book_receivable_on_invoice_datebooleanrequired
include_vat_in_prepaidbooleanrequired
outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
prepayment_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_revenue_vat_base_bookingsbooleanrequired
admin_fee_6_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_ver_seriestring[ 1 .. 16 ] charactersrequired
debt_date_ver_seriestring[ 1 .. 16 ] charactersrequired
counter_internal_prepaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
invoice_date_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandledpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
cent_rounding_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
debt_interest_ver_seriestring[ 1 .. 16 ] charactersrequired
custom_idstring or null<= 128 characters
non_rental_ver_serie_prefixstring or null[ 1 .. 8 ] characters
non_rental_invoice_ver_seriestring or null[ 1 .. 16 ] characters
use_invoice_number_suffixboolean
unmatchedpayment_verification_prefixstring or null
verification_grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]
Enum01234567
use_ocr_number_payment_suffixboolean
invoice_period_end_verification_prefixstring or null
skip_unhandled_payment_bookingboolean
unhandledpayment_verification_prefixstring or null
receivable_verification_prefixstring or null
skip_overpayment_bookingboolean
use_ocr_number_suffixboolean
invoice_period_verification_prefixstring or null
overpayment_verification_prefixstring or null
payment_verification_prefixstring or null
organizationobject or null(Organization)
is_activeboolean
periodisation_verification_prefixstring or null
skip_unmatched_payment_bookingboolean
debt_date_verification_prefixstring or null
invoice_date_verification_prefixstring or null
use_invoice_number_payment_suffixboolean
debt_interest_period_verification_prefixstring or null
archivedboolean
companyobject or null(Company)
creditation_additional_prefixstring or null
prepayment_verification_prefixstring or null
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"
  }'

Responses

Successful update

Bodyapplication/json
counter_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
overpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandled_payment_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_ver_seriestring[ 1 .. 16 ] charactersrequired
prepaid_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
revenue_correction_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
interest_revenue_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
flip_vat_in_end_of_periodbooleanrequired
use_resting_vatbooleanrequired
internal_unpaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
invoice_period_end_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_unpaid_vat_base_bookingsbooleanrequired
receivable_accountinteger(int32)[ 1000 .. 9999 ]required
payment_ver_seriestring[ 1 .. 16 ] charactersrequired
unmatched_payment_accountinteger(int32)[ 1000 .. 9999 ]required
book_deposition_on_receivablebooleanrequired
non_rental_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
counter_internal_unpaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
probable_losses_accountinteger(int32)[ 1000 .. 9999 ]required
perform_period_for_show_vat_bookingsbooleanrequired
resting_vat_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
revenue_correction_rotrut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
definitive_losses_accountinteger(int32)[ 1000 .. 9999 ]required
unmatchedpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
use_revenue_correctionbooleanrequired
internal_unpaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
deposition_long_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
regular_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
admin_fee_0_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
debt_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
use_periodisationbooleanrequired
invoice_period_ver_seriestring[ 1 .. 16 ] charactersrequired
admin_fee_12_accountinteger(int32)[ 1000 .. 9999 ]required
vacancy_invoice_ver_seriestring[ 1 .. 16 ] charactersrequired
internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
admin_fee_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
deposition_short_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_accountinteger(int32)[ 1000 .. 9999 ]required
perform_internal_prepaid_vat_base_bookingsbooleanrequired
outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
prepaid_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
idstring(uuid)read-onlyrequired

Additional Validation Information:

Must be unique

overpayment_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
book_receivable_on_invoice_datebooleanrequired
include_vat_in_prepaidbooleanrequired
outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
prepayment_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_revenue_vat_base_bookingsbooleanrequired
admin_fee_6_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_ver_seriestring[ 1 .. 16 ] charactersrequired
debt_date_ver_seriestring[ 1 .. 16 ] charactersrequired
counter_internal_prepaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
invoice_date_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandledpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
cent_rounding_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
debt_interest_ver_seriestring[ 1 .. 16 ] charactersrequired
custom_idstring or null<= 128 characters
created_atstring(date-time)read-only
non_rental_ver_serie_prefixstring or null[ 1 .. 8 ] characters
non_rental_invoice_ver_seriestring or null[ 1 .. 16 ] characters
use_invoice_number_suffixboolean
unmatchedpayment_verification_prefixstring or null
verification_grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]
Enum01234567
use_ocr_number_payment_suffixboolean
invoice_period_end_verification_prefixstring or null
skip_unhandled_payment_bookingboolean
unhandledpayment_verification_prefixstring or null
receivable_verification_prefixstring or null
skip_overpayment_bookingboolean
customer_columnsanyread-only
use_ocr_number_suffixboolean
invoice_period_verification_prefixstring or null
overpayment_verification_prefixstring or null
payment_verification_prefixstring or null
organizationobject or null(Organization)
is_activeboolean
tagsanyread-only
periodisation_verification_prefixstring or null
skip_unmatched_payment_bookingboolean
debt_date_verification_prefixstring or null
invoice_date_verification_prefixstring or null
use_invoice_number_payment_suffixboolean
debt_interest_period_verification_prefixstring or null
archivedboolean
companyobject or null(Company)
creditation_additional_prefixstring or null
prepayment_verification_prefixstring or null
Response
application/json
{
  "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,
  "created_at": "2019-08-24T14:15:22Z",
  "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",
  "customer_columns": null,
  "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,
  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  "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,
  "tags": null,
  "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"
}

Get '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
Path
pkstringwrite-onlyrequired
curl -i -X GET \
  'https://dev.api.pigello.io/accounting/accounttypes/bookkeepingaccountsconfig/{pk}/' \
  -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'

Responses

Successful selection

Bodyapplication/json
counter_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
overpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandled_payment_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_ver_seriestring[ 1 .. 16 ] charactersrequired
prepaid_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
revenue_correction_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
interest_revenue_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
flip_vat_in_end_of_periodbooleanrequired
use_resting_vatbooleanrequired
internal_unpaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_6integer(int32)[ 1000 .. 9999 ]required
invoice_period_end_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_unpaid_vat_base_bookingsbooleanrequired
receivable_accountinteger(int32)[ 1000 .. 9999 ]required
payment_ver_seriestring[ 1 .. 16 ] charactersrequired
unmatched_payment_accountinteger(int32)[ 1000 .. 9999 ]required
book_deposition_on_receivablebooleanrequired
non_rental_outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
counter_internal_unpaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
probable_losses_accountinteger(int32)[ 1000 .. 9999 ]required
perform_period_for_show_vat_bookingsbooleanrequired
resting_vat_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_12integer(int32)[ 1000 .. 9999 ]required
internal_unpaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
revenue_correction_rotrut_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
definitive_losses_accountinteger(int32)[ 1000 .. 9999 ]required
unmatchedpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
use_revenue_correctionbooleanrequired
internal_unpaid_vat_base_0integer(int32)[ 1000 .. 9999 ]required
deposition_long_accountinteger(int32)[ 1000 .. 9999 ]required
receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
regular_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
admin_fee_0_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
debt_reminder_fee_accountinteger(int32)[ 1000 .. 9999 ]required
counter_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
use_periodisationbooleanrequired
invoice_period_ver_seriestring[ 1 .. 16 ] charactersrequired
admin_fee_12_accountinteger(int32)[ 1000 .. 9999 ]required
vacancy_invoice_ver_seriestring[ 1 .. 16 ] charactersrequired
internal_periodised_revenue_vat_base_25integer(int32)[ 1000 .. 9999 ]required
admin_fee_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
non_rental_outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_6integer(int32)[ 1000 .. 9999 ]required
deposition_short_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_accountinteger(int32)[ 1000 .. 9999 ]required
perform_internal_prepaid_vat_base_bookingsbooleanrequired
outgoing_vat_6_accountinteger(int32)[ 1000 .. 9999 ]required
prepaid_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
idstring(uuid)read-onlyrequired

Additional Validation Information:

Must be unique

overpayment_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_receivable_rot_rut_accountinteger(int32)[ 1000 .. 9999 ]required
outgoing_vat_25_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_12integer(int32)[ 1000 .. 9999 ]required
counter_internal_periodised_revenue_vat_baseinteger(int32)[ 1000 .. 9999 ]required
book_receivable_on_invoice_datebooleanrequired
include_vat_in_prepaidbooleanrequired
outgoing_vat_12_accountinteger(int32)[ 1000 .. 9999 ]required
internal_prepaid_vat_base_25integer(int32)[ 1000 .. 9999 ]required
prepayment_ver_seriestring[ 1 .. 16 ] charactersrequired
perform_internal_revenue_vat_base_bookingsbooleanrequired
admin_fee_6_accountinteger(int32)[ 1000 .. 9999 ]required
periodisation_ver_seriestring[ 1 .. 16 ] charactersrequired
debt_date_ver_seriestring[ 1 .. 16 ] charactersrequired
counter_internal_prepaid_vat_baseinteger(int32)[ 1000 .. 9999 ]required
invoice_date_ver_seriestring[ 1 .. 16 ] charactersrequired
unhandledpayment_ver_seriestring[ 1 .. 16 ] charactersrequired
cent_rounding_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_periodisation_accountinteger(int32)[ 1000 .. 9999 ]required
non_rental_internal_periodised_revenue_vat_base_0integer(int32)[ 1000 .. 9999 ]required
debt_interest_ver_seriestring[ 1 .. 16 ] charactersrequired
custom_idstring or null<= 128 characters
created_atstring(date-time)read-only
non_rental_ver_serie_prefixstring or null[ 1 .. 8 ] characters
non_rental_invoice_ver_seriestring or null[ 1 .. 16 ] characters
use_invoice_number_suffixboolean
unmatchedpayment_verification_prefixstring or null
verification_grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]
Enum01234567
use_ocr_number_payment_suffixboolean
invoice_period_end_verification_prefixstring or null
skip_unhandled_payment_bookingboolean
unhandledpayment_verification_prefixstring or null
receivable_verification_prefixstring or null
skip_overpayment_bookingboolean
customer_columnsanyread-only
use_ocr_number_suffixboolean
invoice_period_verification_prefixstring or null
overpayment_verification_prefixstring or null
payment_verification_prefixstring or null
organizationobject or null(Organization)
is_activeboolean
tagsanyread-only
periodisation_verification_prefixstring or null
skip_unmatched_payment_bookingboolean
debt_date_verification_prefixstring or null
invoice_date_verification_prefixstring or null
use_invoice_number_payment_suffixboolean
debt_interest_period_verification_prefixstring or null
archivedboolean
companyobject or null(Company)
creditation_additional_prefixstring or null
prepayment_verification_prefixstring or null
Response
application/json
{
  "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,
  "created_at": "2019-08-24T14:15:22Z",
  "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",
  "customer_columns": null,
  "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,
  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  "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,
  "tags": null,
  "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"
}

Paymentmethod

Operations

Autogiropayerconnection

Operations

Autogirostatus

Operations

Coinvoicenotation

Operations

Invoicerow

Operations

Invoicerecipient

Operations

Invoicepayment

Operations

Debtinvoiceevent

Operations

Debtinvoice

Operations

Invoicerelatedpdfconfiguration

Operations

Invoicerelatedpdffile

Operations

Invoicecreditationconnection

Operations

Automaticcontractinvoicingsetting

Operations

Contractinvoicecontent

Operations

Paymenttermssetting

Operations
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