Data format
In general, for each creation of a record in Loop, we will produce a file of the "Inserted" type with all the values of the record. For example, comptaCompteInserted, comptaJournalInserted.
For data modifications, we produce files of the "Updated" type. This type of file contains only the values that have been changed. Example comptaComptUpdated, comptaJournalUpdated. Fields that are not affected by the modification are sent with the value null. Exception: in the case of accounting entries, we do not produce the "Updated" file but instead a "Deleted" file followed by an "Inserted" file. This is to avoid the complexity of processing on the lines of entries.
For deletions, we produce files of the "Deleted" type. This type of file contains only the identifier (guid) of the record.
Threre is a different behavior for the Accounting entries (écritures comptables)
Only files having “validation = 4” are alredy integrated in the accounting. Values of "validation" different than 4 means that the data stil need to be validated in LOOP. It is the case for invoices comming from PIA ( the Robot ) which always have by default the status different than 4.
For the changes of the existing entries we are not producing "Updated" files like comptaEcritureUpdated. For every update we produce a file comptaEcritureDeleted followed by comptaEcritureInserted. A file comptaEcritureDeleted issued by un update has the value of the property miseAjour equal to "true" and a real deletion is having miseAjour to "false".
Schema of json files comptaEcritureInserted
Description of fields
| Name | type | logicalType | doc |
|---|---|---|---|
| timestamp | long | timestamp-millis | Datetime of the last modification on this object |
| application_id | string | uuid | ID of the application that is at the orgin of the event |
| entite_id | string | uuid | Company unique identifier inside Cegid Accounting events |
| id | string | uuid | Accounting unique object id |
| etablissement_id | string | uuid | entry uuid ref on schema etablissement |
| periode_id | string | uuid | entry periode unique id |
| journal_id | string | uuid | entry uuid ref on schema journal |
| type | int | entry type: value from 1 to 7, for general 1, forecast 2, simulation 3, project 4, initial 5, budget 6, draft 7 | |
| document | string | path to linked document | |
| date | string | accounting date. Format: YYYY-MM-DDThh:mm:ssZ | |
| refPiece | string | document reference code used by the accountant to classify the entry | |
| numFEC | int | FEC generation identifier > 0 | |
| ecritureOrigine | string | Entry origine. PIA is using to store the document id | |
| typeLot | int | API or Application which has originated. Value from 1 to n. This enum will change often: Bank, PIA, QB, ... | |
| validation | int | entry PIA status validation. Value from 1 to 4: To be created 1, To be corrected 2, To be validated 3, Validated 4 | |
| commentaire | string | commentaire | |
| miseAJour | boolean | If false, that is a real insert, else it means that the entry has just been deleted to be recreated | |
| dateJustif | string | date du justificatif | |
| fields | array | of lignes | items |
| lignes | array | of records | ligneEcritureI |
| ligneEcritureI | array | of records | fields |
Description of fields ligneEcritureI
| Name | type | logicalType | doc | |
|---|---|---|---|---|
| id | string logicalType: uuid | doc: Accounting unique object id | ||
| index | long | entry position in group | ||
| date_operation | string | transaction date. Format: YYYY-MM-DDThh:mm:ssZ | ||
| date_debCutOff | string | Splitting start date. Format: YYYY-MM-DDThh:mm:ssZ | ||
| date_finCutOff | string | Splitting end date. Format: YYYY-MM-DDThh:mm:ssZ | ||
| compte_id | string | uuid | uuid ref on schema compte | |
| tiers_id | string | uuid | uuid ref on schema tiers | |
| reference | string | doc: document reference code #invoice | ||
| categorie_id | string | uuid | uuid ref on schema compte | |
| libelle | string | entry description | ||
| debit | record | moneyldi | ||
| credit | record | moneylci | ||
| date_echeance | string | date. Format YYYY-MM-DDThhmmssZ | ||
| lettrage_id, | string | uuid | doc lettered reference uuid | |
| date_lettrage | string | doc Lettering date. Format YYYY-MM-DDThhmmssZ | ||
| pointage_id | string | uuid | doc Reconciliation uuid | |
| date_pointage | string | doc Reconciliation date. Format YYYY-MM-DDThhmmssZ | ||
| ecritureMere | string | logicalType uuid | doc uuid of the original document | |
| modePaiement | int | Payment means used. Value from 1 to 11. The main/common ones are: None 1, Cash 2, Check 3, Transfer 5, Direct Debit 6 | ||
| quantite | float | quantité | ||
| ventilation | array of record | ligneVentilation |
Description of fields ligneVentilation
| Name | type | logicalType | doc |
|---|---|---|---|
| id | string | uuid | doc loop - cegid - loop unique object id |
| axeCode | string | Analysis axis | |
| section_id | string | currency in three characters, like USD, EUR, GBP ... Default EUR | |
| debit | record | moneyadi | |
| credit | record | moneyaci |
Description of fields moneyldi or moneylci or moneyadi or moneyaci
| Name | type | logicalType | doc | |
|---|---|---|---|---|
| amount | double | uuid | the amount in the currency used in accounting, normally the Euro. Default 0 | |
| currencyAmount | double | the amount in the currency. Default 0 | ||
| currency | string | currency in three characters, like USD, EUR, GBP ... Default EUR | ||
| currencyRate | double | the rate which can be find by calling teh ECB or by dividing currencyAmount by amount. Default 1 |
Example Data entries
{
"timestamp": 1689949617000,
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"entite_id": "b6335a14-3391-4fba-b397-32835fe15e2b",
"id": "927c74d6-dfdd-4e6b-9bca-f0fd8ae49a74",
"etablissement_id": "28358011-4bb8-4f00-a3d4-253fdfac4f63",
"periode_id": "c1c92e3f-a04b-4a20-8723-5c3d3e04b904",
"journal_id": "b042c397-20e6-49d7-a923-dc2a4bcd61a7",
"type": 1,
"document": null,
"date": "2023-03-29T00:00:00Z",
"refPiece": "1",
"numFEC": null,
"ecritureOrigine": null,
"typeLot": 0,
"validation": 4,
"commentaire": null,
"miseAJour": false,
"dateJustif": "2023-03-29T00:00:00Z",
"lignes": [
{
"id": "005b204e-327b-49a5-a6c4-7d87fc6c690d",
"index": 1,
"date_operation": null,
"date_debCutOff": null,
"date_finCutOff": null,
"compte_id": "476bbbb8-d072-4ee6-9740-e2ec8dd47b79",
"tiers_id": null,
"reference": null,
"categorie_id": null,
"libelle": "achat",
"debit": {
"amount": 120,
"currencyAmount": 120,
"currency": "EUR",
"currencyRate": 1
},
"credit": {
"amount": 0,
"currencyAmount": 0,
"currency": "EUR",
"currencyRate": 1
},
"date_echeance": null,
"lettrage_id": null,
"date_lettrage": null,
"pointage_id": null,
"date_pointage": null,
"ecritureMere": null,
"modePaiement": 1,
"quantite": 5,
"ventilation": [
{
"id": "9a7ebddf-5358-4b12-ab65-1035aaa8c079",
"axeCode": "AXE",
"section_id": "ce40cbac-2c1e-487e-ab5a-1209e262259d",
"debit": {
"amount": 120,
"currencyAmount": 120,
"currency": "EUR",
"currencyRate": 1
},
"credit": {
"amount": 0,
"currencyAmount": 0,
"currency": "EUR",
"currencyRate": 1
}
}
]
},
{
"id": "354e7393-cbff-4cef-9318-eb7d214e0ae3",
"index": 2,
"date_operation": null,
"date_debCutOff": null,
"date_finCutOff": null,
"compte_id": "a8034bc3-1289-43f0-b349-f0bbd2826bc6",
"tiers_id": null,
"reference": null,
"categorie_id": null,
"libelle": "achat",
"debit": {
"amount": 0,
"currencyAmount": 0,
"currency": "EUR",
"currencyRate": 1
},
"credit": {
"amount": 120,
"currencyAmount": 120,
"currency": "EUR",
"currencyRate": 1
},
"date_echeance": null,
"lettrage_id": null,
"date_lettrage": null,
"pointage_id": null,
"date_pointage": null,
"ecritureMere": null,
"modePaiement": 1,
"quantite": 5,
"ventilation": [
{
"id": "7e00e143-e473-4f34-b153-718aebf2a9a1",
"axeCode": "AXE",
"section_id": "ce40cbac-2c1e-487e-ab5a-1209e262259d",
"debit": {
"amount": 0,
"currencyAmount": 0,
"currency": "EUR",
"currencyRate": 1
},
"credit": {
"amount": 120,
"currencyAmount": 120,
"currency": "EUR",
"currencyRate": 1
}
}
]
}
]
}
Example of ventilation
"ventilation": [
{
"id": "9a7ebddf-5358-4b12-ab65-1035aaa8c079",
"axeCode": "AXE",
"section_id": "ce40cbac-2c1e-487e-ab5a-1209e262259d",
"debit": {
"amount": 120,
"currencyAmount": 120,
"currency": "EUR",
"currencyRate": 1
},
"credit": {
"amount": 0,
"currencyAmount": 0,
"currency": "EUR",
"currencyRate": 1
}
}
]
Schema of json files comptaCompteInserted
Description of fields
| Name | type | logicalType | doc |
|---|---|---|---|
| timestamp | long | timestamp-millis | Datetime of the last modification on this object |
| application_id | string | uuid | ID of the application that is at the orgin of the event |
| entite_id | string | uuid | Company unique identifier inside Cegid Accounting events |
| id | string | uuid | Accounting unique object id |
| numero | string | uuid | Account's number in the chart of accounts |
| libelle | string | uuid | Account's description |
| collectif | boolean | uuid | Is this account a reconciliation one ? by default false if null |
| lettrable | boolean | uuid | Is this account verifiable ? by default false if null |
| pointable | boolean | Is this account reconciliable ? by default false if null | |
| centralisable | boolean | Is this account concentrable ? by default false if null | |
| analytique | boolean | Is this account auditable ? by default false if null | |
| ferme | boolean | Is this account closed ? by default false if null | |
| compteContrepartie_id | string | account | |
| compteBanque_id | string | For cash accounts, the Iban ID attached to this account | |
| tva_id | string | For 2, 6 and 7 accounts, the tva object ID attached to this account | |
| type | string | FAccount's nature. Values: Divers 1, Client 2, Fournisseur 3, Banque 4, Caisse 5, Charge 6, Produit 7, Immo 8, Salarié 9, Extra Comptable 10, TVA 11, Attente 12, Collectif Divers 13 | |
| ventilationDefaut | array of cptVentilI | List of the default section on every axis, which will be used while creating entries to generate a default 'ventilation'. Only one section per axis will be managed |
{ "name": "ventilationDefaut",
"type": ["null", {
"type": "array",
"items": {
"type": "record",
"namespace": "fr.cegid.loop",
"name": "cptVentilI",
"fields": [
{ "name": "axeCode", "type": "string", "doc": "Unique code of the analytics axis" },
{ "name": "section_id", "type": "string", "doc": "UUID of the default section for the current account" }
]
}
}]
}
Example of comptaCompteInserted
{
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"timestamp": 1553183322000,
"id": "2cf12f4e-d705-46fc-a3df-247e489cb550",
"numero": "26210000",
"libelle": "TITRES - SPV BABEL",
"collectif": false,
"lettrable": false,
"pointable": false,
"centralisable": false,
"analytique": false,
"ferme": false,
"compteContrepartie_id": null,
"compteBanque_id": null,
"tva_id": null,
"type": 8,
"ventilationDefaut": null
}
Schema of json files comptaCompteUpdated
Description of fields
| Name | type | logicalType | doc |
|---|---|---|---|
| timestamp | long | timestamp-millis | Datetime of the last modification on this object |
| application_id | string | uuid | ID of the application that is at the orgin of the event |
| entite_id | string | uuid | Company unique identifier inside Cegid Accounting events |
| id | string | uuid | Accounting unique object id |
| numero | null, string | uuid | Account's number in the chart of accounts |
| libelle | "null, string | uuid | Account's description |
| collectif | null, boolean | uuid | Is this account a reconciliation one ? by default false if null |
| lettrable | null, boolean | uuid | Is this account verifiable ? by default false if null |
| pointable | null, boolean | Is this account reconciliable ? by default false if null | |
| centralisable | null, boolean | Is this account concentrable ? by default false if null | |
| analytique | null, boolean | Is this account auditable ? by default false if null | |
| ferme | null, boolean | Is this account closed ? by default false if null | |
| compteContrepartie_id | string | account | |
| compteBanque_id | null, string | For cash accounts, the Iban ID attached to this account | |
| tva_id | null, string | For 2, 6 and 7 accounts, the tva object ID attached to this account | |
| type | null, string | FAccount's nature. Values: Divers 1, Client 2, Fournisseur 3, Banque 4, Caisse 5, Charge 6, Produit 7, Immo 8, Salarié 9, Extra Comptable 10, TVA 11, Attente 12, Collectif Divers 13 | |
| ventilationDefaut | array of cptVentilI | List of the default section on every axis, which will be used while creating entries to generate a default 'ventilation'. Only one section per axis will be managed |
{ "name": "ventilationDefaut",
"type": ["null", {
"type": "array",
"items": {
"type": "record",
"namespace": "fr.cegid.loop",
"name": "cptVentilI",
"fields": [
{ "name": "axeCode", "type": "string", "doc": "Unique code of the analytics axis" },
{ "name": "section_id", "type": "string", "doc": "UUID of the default section for the current account" }
]
}
}]
}
Example of comptaCompteInserted
{
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"timestamp": 1553183322000,
"id": "2cf12f4e-d705-46fc-a3df-247e489cb550",
"numero": "26210000",
"libelle": "TITRES - SPV BABEL",
"collectif": false,
"lettrable": false,
"pointable": false,
"centralisable": false,
"analytique": false,
"ferme": false,
"compteContrepartie_id": null,
"compteBanque_id": null,
"tva_id": null,
"type": 8,
"ventilationDefaut": null
}
Example of comptaCompteInserted
application_id "1999353e-52d1-4598-b76e-6fcbd15620fe"
timestamp 1703578757000
id "e451a97e-6fda-4f29-b40e-02e706952905"
numero "60100000"
libelle "ACHAT MARCHA?DISE"
collectif false
lettrable false
pointable false
centralisable false
analytique true
ferme false
compteContrepartie_id "ae2b3b73-104b-452f-8c71-f7469461a0db"
compteBanque_id null
tva_id null
type 6
ventilationDefaut null
Example of comptaCompteUpdated
timestamp 1706537594000
application_id "1999353e-52d1-4598-b76e-6fcbd15620fe"
entite_id "c094a7ac-0b60-4783-affb-17d5529a3299"
id "e451a97e-6fda-4f29-b40e-02e706952905"
numero null
libelle "ACHAT MARCHANDISE"
collectif null
lettrable null
pointable null
centralisable null
analytique null
ferme null
compteContrepartie_id null
compteBanque_id null
tva_id null
type null
ventilationDefaut null
Schema of json files comptaTiersInserted
Description of fields
| Name | type | logicalType | doc |
|---|---|---|---|
| timestamp | long | timestamp-millis | Datetime of the last modification on this object |
| application_id | string | uuid | ID of the application that is at the orgin of the event |
| entite_id | string | uuid | Company unique identifier inside Cegid Accounting events |
| id | string | uuid | Accounting unique object id |
| code | string | uuid | Third-party's short identifier. This code identifier must be unique, no matters the type of third-party |
| ferme | boolean | Is this account closed ? by default false if null | |
| nature | string | uuid | Third-party's nature. Values: Individuals:1, Corporate Body:2 |
| prenom | string | uuid | Firstname. only when nature == 1" |
| nom | string | uuid | Lastname. only when nature == 1 |
| raisonSociale | string | Corporate Name. only when nature == 2 | |
| nomComplement | string | Additional Name. only when nature == 2 | |
| nomUsuel | string | "Trading name | |
| type | int | Mandatory, Third-party's nature. Client 0, Supplier 1, Employee 2, Prospect 3,Miscellaneous 4 | |
| lettrable | boolean | Is this account verifiable ? by default false if null | |
| siret | string | official business number: 14 digits, like 98086004300013 | |
| telephone | string | Phone Number | |
| string | Third-party's email | ||
| adresseNumero | string | Address number, maxlength 10 | |
| adresseBtq | string | Bis, ter Quarter. length 1 => B, T, Q | |
| adresseVoie | string] | Street, maxlength 30 | |
| adresseLieu | string | Further detail, maxlength 35 | |
| adresseComp | string | Further detail, maxlength 35 | |
| adresseCP | string | ZIP Code, maxlength 17 | |
| adresseVille | string] | City, maxlength 35 | |
| adressePays | string | Country, code ISO 2, like FR, MX, CH ... | |
| compteContrepartie_id | string | "account | |
| validation | int | Third-party's status. Values: to be created:1, Confirmed:2 | |
| devise | string | Currency, code ISO 3, like EUR, GBP, USD, CHF ... | |
| numeroTva | string | VAT number | |
| defautTva_id" | string | VAT object associated, by default | |
| affectationTva | array of tva | ||
| rib | array of iban | ||
| modePaiement | int | Payment means used by default. Value from 1 to 11. The main/common ones are: None 1, Cash 2, Check 3, Transfer 5, Direct Debit 6 |
TVA :
| Name | type | logicalType | doc |
|---|---|---|---|
| tva_id | string | uuid | VAT object in database |
| compteAssocie_id | string | uuid | Associated account |
iban :
| Name | type | logicalType | doc |
|---|---|---|---|
| iban | string | Iban | |
| bic | string | swift code | |
| devise | string | Currency, code ISO 3, like EUR, GBP, USD, CHF ... |
{
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"timestamp": 1703579845000,
"id": "c6044f74-9316-4dbc-bad0-799bbd7d75b2",
"code": "0FOU",
"ferme": false,
"nature": 2,
"prenom": null,
"nom": null,
"raisonSociale": "0FOU",
"nomComplement": null,
"nomUsuel": "0FOU",
"type": 1,
"lettrable": true,
"siret": null,
"telephone": null,
"email": null,
"adresseNumero": null,
"adresseBtq": null,
"adresseVoie": null,
"adresseLieu": null,
"adresseComp": null,
"adresseVille": null,
"adresseCP": null,
"adressePays": null,
"compteContrepartie_id": null,
"validation": 4,
"devise": "EUR",
"numeroTva": null,
"defautTva_id": null,
"affectationTva": [],
"rib": [],
"modePaiement": 1
}
Example of compteContrepartie_id modification :
{
"timestamp": 1708422579000,
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"entite_id": "c094a7ac-0b60-4783-affb-17d5529a3299",
"id": "c6044f74-9316-4dbc-bad0-799bbd7d75b2",
"code": null,
"ferme": null,
"nature": null,
"prenom": null,
"nom": null,
"raisonSociale": null,
"nomComplement": null,
"nomUsuel": null,
"type": 1,
"lettrable": null,
"siret": null,
"telephone": null,
"email": null,
"adresseNumero": null,
"adresseBtq": null,
"adresseVoie": null,
"adresseLieu": null,
"adresseComp": null,
"adresseCP": null,
"adresseVille": null,
"adressePays": null,
"compteContrepartie_id": "c43c539e-0730-42f2-91bf-6b7428fa827c",
"validation": null,
"devise": null,
"numeroTva": null,
"defautTva_id": null,
"affectationTva": null,
"rib": null,
"modePaiement": 1
}
Schema of json files comptaJournalInserted
Description of fields
| Name | type | logicalType | doc |
|---|---|---|---|
| timestamp | long | timestamp-millis | Datetime of the last modification on this object |
| application_id | string | uuid | ID of the application that is at the orgin of the event |
| entite_id | string | uuid | Company unique identifier inside Cegid Accounting events |
| id | string | uuid | Accounting unique object id |
| code | string | uuid | Journal's unique in the chart of journals |
| libelle | boolean | Journal's description" | |
| compteContrepartie_id | string | uuid | Account ID attached to this journal, only when type is 4 or 5 |
| typeContrepartie | string | uuid | values could be 1, 2 or 3. By defaut 2, 'A la pièce'. How do we manage 512 or 530 accounts |
| type | int | Journal's nature. Values from 1 to 8: Achat, OD, ANO, Banque, caisse, ECC, Regul, Vente | |
| ferme | boolean | Is this journal closed ? by default false if null |
Example of JournalInserted :
{
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"timestamp": 1696968888000,
"id": "023ade9b-2723-499e-af61-047077ef51c8",
"code": "RB",
"libelle": "Reprise de balances",
"compteContrepartie_id": null,
"typeContrepartie": 1,
"type": 2,
"ferme": false
}
Example of libelle modification on JournalUpdated :
{
"timestamp": 1708423864000,
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"entite_id": "c094a7ac-0b60-4783-affb-17d5529a3299",
"id": "4edeb5ed-dfdb-4bb3-b0de-474504c57b73",
"code": null,
"libelle": "ACHAT Marchandises",
"compteContrepartie_id": null,
"typeContrepartie": null,
"type": null,
"ferme": null
}
Schema of json files comptaPeriodeInserted
| Name | type | logicalType | doc |
|---|---|---|---|
| timestamp | long | timestamp-millis | Datetime of the last modification on this object |
| application_id | string | uuid | ID of the application that is at the orgin of the event |
| entite_id | string | uuid | Company unique identifier inside Cegid Accounting events |
| id | string | uuid | Accounting unique object id |
| libelle | string | Period description | |
| type | int | Period's nature. Values 2 stands for Final Position and 3 for Intermediate Position | |
| dateDebut | string | uuid | Format : 2020-06-04T15:51:43.454Z. Starting Date of the period |
| dateFin | string | uuid | 2020-06-04T15:51:43.454Z. Ending Date of the period |
| dateCloture | string | 2020-06-04T15:51:43.454Z. Closure Date of the tax year | |
| etat | int | Period status. Values from 1 to 4: Closed, Current, Next, Trial Balance Import |
{
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"timestamp": 1696970367000,
"id": "8700ba01-f4a6-4d9a-9765-f1d110a2c6cf",
"libelle": "2023",
"type": 2,
"dateDebut": "2023-01-01T00:00:00Z",
"dateFin": "2023-12-31T00:00:00Z",
"dateCloture": null,
"etat": 2
}
Schema of json files comptaPeriodeUpdated
For example if we will change the libelle The comptaPeriodeUpdated file should contains the last updates of "libelle" but the other fields should be null
{
"timestamp": 1708442316000,
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"entite_id": "c094a7ac-0b60-4783-affb-17d5529a3299",
"id": "8700ba01-f4a6-4d9a-9765-f1d110a2c6cf",
"libelle": "Exercice 2023",
"dateDebut": null,
"dateFin": null,
"dateCloture": null,
"etat": null
}
Schema of json files comptaEtablissementInserted
| Name | type | logicalType | doc | |
|---|---|---|---|---|
| timestamp | long | timestamp-millis | Datetime of the last modification on this object | |
| application_id | string | uuid | ID of the application that is at the orgin of the event | |
| entite_id | string | uuid | Company unique identifier inside Cegid Accounting events | |
| id | string | uuid | Accounting unique object id | |
| nature | int | Branch nature. Values: Individuals:1, Corporate Body:2" | ||
| prenom | string | Firstname. only when nature == 1 | ||
| nom | string | Lastname. only when nature == 1 | ||
| raisonSociale | string | Corporate Name. only when nature == 2 | ||
| nomComplement | string | Additional Name. only when nature == 2 | ||
| enseigne | string | Trading name | ||
| naf | string | Activity Identifier. Length 5 characters, for example: 6202A | ||
| type | int | Branch type. Values: Principal && Head Office 1, Secondary 2, Principal 3, Head Office 4 | ||
| nic | string | Branch official adding number: 5 digits, like 00013 | ||
| string | Branch email | |||
| telephone | string | Phone Number | ||
| telephone | string | Phone Number | ||
| adresseNumero | string | Address number, maxlength 10 | ||
| adresseBtq | string | Bis, ter Quarter. length 1 => B, T, Q | ||
| adresseVoie | string | Street, maxlength 30 | ||
| adresseLieu | string | Further detail, maxlength 35 | ||
| adresseComp | string | Further detail, maxlength 35 | ||
| adresseCP | string | ZIP Code, maxlength 17 | ||
| adresseVille | string | City, maxlength 35 | ||
| adressePays | string | Country, code ISO 2, like FR, MX, CH ... | ||
| debutActivite | string | Starting business date. Format: YYYY-MM-DDThh:mm:ssZ | ||
| ssd_id | string | Accounting software unique object id of added details of the branch | ||
| ssd_type | int | The purpose of this extra data (ssd). Values: branch:1, Consolidation:2, Others Obligations:3 | ||
| ssd_clotureExercice | int | The month when the tax year is closed: January: 1 ... decembre: 12 | ||
| ssd_rof | string | Fiscal number like IS1, ... | ||
| ssd_regimeImposition | string | bic, agr, bnc, ... see the different codes and their meaning in documentation: ../regime.md | ||
| ssd_regimeFiscal | string | 70, 40, 50, ... see the different codes and their meaning in documentation: ../regime.md | ||
| ferme | boolean | Is this branch object closed |
{
"application_id": "1999353e-52d1-4598-b76e-6fcbd15620fe",
"timestamp": 1703578621000,
"id": "5dd15f2e-8431-413f-a83b-3991882fab21",
"ferme": false,
"nature": 2,
"prenom": "",
"nom": "",
"raisonSociale": null,
"nomComplement": null,
"enseigne": "CEGID005",
"naf": "6201Z",
"type": 1,
"nic": "",
"telephone": "",
"email": "",
"adresseNumero": "",
"adresseBtq": null,
"adresseVoie": "",
"adresseLieu": "",
"adresseComp": "",
"adresseVille": "",
"adresseCP": "",
"adressePays": "",
"debutActivite": null,
"ssd_id": "99aab797-6436-49ac-9867-ccc3ebfc6585",
"ssd_type": 1,
"ssd_clotureExercice": 12,
"ssd_rof": "",
"ssd_regimeImposition": "bic",
"ssd_regimeFiscal": "30",
"tva_baseImposition": 3
}