Company

Get accounting v2 data 🇫🇷

Only available for FR. Returns accounting data of the company for a given month. For French companies, the data returned is the same than the one in the automatic accounting exports, so the company accounting exports have to be configured properly in order to get details by analytical code, and by employee.

Required scopes: accounting:read

get/companies/{companyId}/accounting-v2

Request

Base URL
https://partner-api.payfit.com
Auth
OAuth 2
Authorization codehttps://oauth.payfit.com/authorize
Token URLhttps://oauth.payfit.com/token
Scopesaccounting:read
TypeScript
https://skmtc.dev/payfit/apis/partner-api/docs/companies/:companyId/accounting-v2/get.ts
A function with typed inputs. Its response is checked against the schema.

Path parameters

companyIdstring required

The id of the company

Query parameters

datestring required

The month to fetch the data for. This must be in the format YYYYMM, January being the month "01".

Response

The accounting JSON of the company for a given month

operationDatestring date required

Date of the accounting entry.

employeeFullNamestring nullable required

The Fullname of the concerned employee.

contractIdstring nullable required

The contractId of the employee entry.

accountIdstring required

Refers to an account's unique numerical identifier in an accounting system.

accountNamestring required

Label of the accounting entry.

debitnumber nullable required

Amount of the debit operation.

creditnumber nullable required

Amount of the credit operation.

Changes

No recorded changes to this operation across all 2 revisions of this API.