GetEcrituresByCompteGeneral

POST {{url_sage100}}/EcritureService/rest/GetEcrituresByCompteGeneral

Request Body

{"compteGeneral"=>"601000", "includeEcrituresAnalytiques"=>true}

HEADERS

KeyDatatypeRequiredDescription
Content-Typestring
Authorizationstring

RESPONSES

status: OK

[{"Id":143,"CodeJournal":"ACH","NumeroPiece":"0000144","DateEcriture":"/Date(1551481200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AH020319","Reference":"FGFG","Intitule":"Facture Dupont et Dupond","CompteGeneral":"601000","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUPON","Montant":44063.37,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[{"Id":51,"IdEcriture":143,"IdPlanAnalytique":1,"Section":"921SI2","Montant":44063.37,"Createur":"MA30","DateModification":"/Date(1549292220000+0100)/","DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null}],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null}]