Cette collection de requêtes est réalisée par Solution Infomédia (www.solutioninfomedia.com).
\n.
\nIl s'agit de requête API vers les connecteur Solution OnlineERP / ERPConnector.
\n","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"5995425","collectionId":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","publishedId":"2sA3JRXe6L","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"FF6C37"},"publishDate":"2024-05-15T12:12:00.000Z"},"item":[{"name":"1 - Informations générales","item":[{"name":"1.1 - Survol","item":[],"id":"73c5e8f0-cd64-481d-9fe1-2fce89d90df5","description":"Les requêtes sont classées par \"Domaine d'affaire\" :
\nAccounting: Contient des entitées relatives à la comptabilité (au module comptable de votre ERP).
\nAccount Receivable : Contient des entitées relatives au module CLIENT de votre ERP.
\nAccount Payable : Contient les entitées relatives au module FOURNISSEUR de votre ERP.
\nInventory : contient les entitées relatives au module INVENTAIRE de votre ERP
\nHR : Contiendra des entitées relatives aux ressources humaines.
\nPour utiliser cet API, vous devez absolument avoir trois informations qui vont permettre d'identifier à quel logiciel ERP [Acomba/Avantage, etc..] vous voulez communiquer.
\nCodeLicence : Le code licence est une clé unique permettant d'identifier le connecteur qui nous intéresse.
\nCompanyId : Le company ID est utilisé à partir de la V4 du connecteur, et permet d'identifier précisement, pour UN code licence, quel \"compagnie\" utiliser.
\nClé secrète : La clé secrète est ce qui protège (entre autre) vos données d'entreprise. Cette clé ne doit JAMAIS être divulguée publiquement.
\nÀ partir de la V4 (/myEntity et /ErpConnectorTask), vous devez absolument être authentifié via un BasicAuth pour parler avec l'API (et les connecteurs en arrière).
\nL'authentification est un BasicAuth utilisant le code licence comme usager, et la clé secrète comme mot de passe. Cette authentification est déjà prête dans la collection Postman ici, et vous n'avez qu'à alimenter les 'VARIABLES' de la collection.
\nÉtant donnée que le traffic passe nécessairement sous https, vos données sont protégée!
\n","_postman_id":"52203492-65a1-49b4-b718-ce3360835620","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"1.4 - Versions de l'API","item":[{"name":"GetBasicApiInfo","id":"a005a25d-6db2-400a-b497-37fbf6758889","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"noauth","isInherited":false},"method":"GET","header":[{"key":"RETURN_FULL_PAYLOAD","value":""}],"url":"https://v4.api.onlineerp.solution.quebec/api/SystemManager/GetBasicApiInfo","urlObject":{"path":["SystemManager","GetBasicApiInfo"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"331b350e-5c80-482f-a221-3c65e0514c6d","name":"Get ALL Invoices (déconseillée!)","originalRequest":{"method":"POST","header":[{"key":"RETURN_FULL_PAYLOAD","value":"","description":"En mettant ce Header, l'API retournera l'ensemble de la réponse.\nsi on OMETS ce paramètre, alors l'API retourne que la charge UTILE de la réponse [le payload]."}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\",\r\n \"Référence\": \"From OERP\",\r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2022-06-06\",\r\n \"InfoClientFacturerA\": {\r\n \"NoClient\": \"0Comptoir\"\r\n },\r\n \"LigneFacture\": [\r\n {\r\n \"strNoProduit\": \"CAThermo\",\r\n \"QteFacture\": 1,\r\n \"strNoGroupeProduit\": \"100\", \r\n \"DescriptionLigne\": \"Massage 1h00 1h\",\r\n \"PrixFinal\": 26.09\r\n }\r\n ]/*,\r\n \"OptionsSpecialesFacture\": {\r\n \"InfoTaxe_ForcerMontantTaxes\": true,\r\n \"InfoTaxe_MontantForce_TotalVoulu\": 30.00,\r\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\":true,\r\n \"InfoTaxe_ListTaxesForcees\": [\r\n {\r\n \"TaxeNumero\": \"T.P.S.\",\r\n \"MontantTaxe\": 1.31\r\n },\r\n {\r\n \"TaxeNumero\": \"T.V.Q.\",\r\n \"MontantTaxe\": 2.60\r\n }\r\n ]\r\n } */\r\n },\r\n \"ListeModePaiements\":null,\r\n \"ReturnFullTransaction\":true\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"11664"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Fri, 17 May 2024 19:40:36 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"{\n \"OrigRemoteTaskID\": 63576,\n \"ResultType\": \"Success\",\n \"ErrorType\": \"None\",\n \"ResultMessage\": \"Tâche terminée avec succès\",\n \"ResultPayload\": {\n \"Message\": \"OK - Facture créée sous le numéro : 10042\",\n \"NoFacture\": \"10042\",\n \"ResultatPaiement\": \"OK - Aucun paiement appliqué\",\n \"RecCardPos\": \"108\",\n \"SousTotal\": 26.09,\n \"Total\": 30.01,\n \"FullTransaction\": {\n \"NoFacture\": \"10042\",\n \"NoUniqueSystemeSource\": \"108\",\n \"TypeDoc\": 1,\n \"Référence\": \"From OERP\",\n \"Description\": \"From OERP\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"CodeUsagerCreation\": \"Supervisor\",\n \"Fiche_DerniereModification\": \"2024-05-17T15:40:37\",\n \"NbLignes_DocumentOriginal\": 0,\n \"ListeDesTaxes\": [\n {\n \"NoUniqueSystemeSource\": \"1\",\n \"Taxe_Numero\": \"T.P.S. 100%\",\n \"Taxe_Description\": \"Taxe sur les produits et services\",\n \"MontantTaxe\": 1.83,\n \"Taxe_NumeroLegalGouv\": \"RT100393939933\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2355\",\n \"NoCompteGL_PerceivedTax\": \"2350\"\n },\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"Taxe_Numero\": \"T.V.Q. 100%\",\n \"Taxe_Description\": \"Taxe de Vente Québec\",\n \"MontantTaxe\": 2.09,\n \"Taxe_NumeroLegalGouv\": \"TQ1000292929922\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2365\",\n \"NoCompteGL_PerceivedTax\": \"2360\"\n }\n ],\n \"ctrl_Update_AncienNombreLigne\": 1,\n \"SousTypeTransaction\": \"Facture\",\n \"CompteRecevable_No\": \"0\",\n \"EstActif\": true,\n \"EstInversee\": false,\n \"OptionsTaxesForcees\": {\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\": false,\n \"InfoTaxe_ForcerMontantTaxes\": false,\n \"InfoTaxe_MontantForce_TotalVoulu\": 0,\n \"InfoTaxe_ListTaxesForcees\": []\n },\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"Adresse\": \"\",\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"Pays\": \"CA\",\n \"NomPersonneContact\": \"\",\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"PPA_Actif\": false,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"ListeTelephonique\": [\n {\n \"TypeTel\": 1\n },\n {\n \"TypeTel\": 2\n },\n {\n \"TypeTel\": 3\n },\n {\n \"TypeTel\": 4\n }\n ],\n \"Telephone_Principal\": {\n \"TypeTel\": 1\n },\n \"Telephone_Telecopieur\": {\n \"TypeTel\": 2\n },\n \"Telephone_3\": {\n \"TypeTel\": 3\n },\n \"Telephone_4\": {\n \"TypeTel\": 4\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientFacturerA_ForcerInfoAcomba\": false,\n \"InfoClientLivrerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"Adresse\": \"\",\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"Pays\": \"CA\",\n \"NomPersonneContact\": \"\",\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"PPA_Actif\": false,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"ListeTelephonique\": [\n {\n \"TypeTel\": 1\n },\n {\n \"TypeTel\": 2\n },\n {\n \"TypeTel\": 3\n },\n {\n \"TypeTel\": 4\n }\n ],\n \"Telephone_Principal\": {\n \"TypeTel\": 1\n },\n \"Telephone_Telecopieur\": {\n \"TypeTel\": 2\n },\n \"Telephone_3\": {\n \"TypeTel\": 3\n },\n \"Telephone_4\": {\n \"TypeTel\": 4\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientLivrerA_ForcerInfoAcomba\": false,\n \"NoVendeur\": \"9999\",\n \"NoVendeur_NoUniqueSystemeSource\": \"1\",\n \"NoTerritoire\": \"9999\",\n \"NoTerritoire_NoUniqueSystemeSource\": \"1\",\n \"TermeDePaiement\": {\n \"NoTermeDePaiement\": \"0\",\n \"NoTermeDePaiement_NoUniqueSystemeSource\": \"0\",\n \"EscompteJour_Escompte\": 0,\n \"EscompteJour_NbJour\": 0,\n \"EscompteJour_NbJourMax\": 0\n },\n \"Montant_Retrait\": 0,\n \"Montant_ChangeRemit\": 0,\n \"Montant_Depot\": 0,\n \"TotalFacture\": 30.01,\n \"SousTotalFacture\": 26.09,\n \"FraisDeTransport\": 0,\n \"Montant_MonnaieRecu\": 0,\n \"boolUtiliserMontantMonnaieRecu\": false,\n \"MontantNonPaye\": 30.01,\n \"NoCommandeRéférence\": \"\",\n \"NoSoumissionRéférence\": \"\",\n \"DateExpirationDocument\": \"1899-12-30T00:00:00\",\n \"LigneFacture\": [\n {\n \"strNoProduit\": \"CAThermo\",\n \"strNoProduit_NoUniqueSystemeSource\": \"6\",\n \"ListeDesTaxes\": [],\n \"strNoGroupeProduit\": \"100\",\n \"strNoGroupeProduit_NoUniqueSystemeSource\": \"2\",\n \"NoUniqueSystemeSource\": \"658\",\n \"Fiche_DerniereModification\": \"2024-05-17T15:40:37\",\n \"TypeDoc\": 1,\n \"bool_ChercherLesPrixSelonClient\": false,\n \"LocalisationProduit\": \"\",\n \"DescriptionLigne\": \"Massage 1h00 1h\",\n \"NoLigneFacture\": 1,\n \"IndexLigneFacture\": 2,\n \"NoCompteGL\": \"4000\",\n \"NoCompteGL_NoUniqueSystemeSource\": \"81\",\n \"IsAProductItem\": false,\n \"TypeLigne\": 1,\n \"NoProjet\": \"0\",\n \"NoProjet_NoUniqueSystemeSource\": \"1\",\n \"QteFacture\": 1,\n \"QteCommande\": 1,\n \"PrixOrig\": 26.09,\n \"PrixFinal\": 26.09,\n \"PrixCoutant\": 35,\n \"MontantRabais\": 0,\n \"MontantRabais_pct\": 0,\n \"Montant_TotalLigne\": 30.0100225,\n \"Montant_SousTotalLigne\": 26.09,\n \"Montant_Unitaire_Taxe1\": 1.8263,\n \"Montant_Unitaire_Taxe2\": 2.0937225,\n \"Montant_Unitaire_Taxe3\": 0,\n \"Montant_Unitaire_Taxe4\": 0,\n \"Montant_Unitaire_Taxe5\": 0,\n \"NoSerieProduit_NoUniqueSystemSource\": \"0\",\n \"NiveauPrixRabaisLigne\": \"0\",\n \"NoProduitFournisseur_NoUniqueSystemeSource\": \"0\",\n \"BackOrderPermit\": true,\n \"FicheProduit\": {\n \"PrixVendant_Liste0_Prix1\": 0,\n \"PrixVendant_Liste0_Prix2\": 0,\n \"PrixVendant_Liste0_Prix3\": 0,\n \"PrixVendant_Liste0_Prix4\": 0,\n \"PrixVendant_Liste0_Prix5\": 0,\n \"PrixCoutant_DernierCoutant\": 0,\n \"PrixCoutant_CoutantMoyen\": 0,\n \"PrixCoutant_ProchainCoutant\": 0,\n \"Inventaire_QteEnMain\": 0,\n \"Inventaire_QteEnCommande\": 0,\n \"Inventaire_QteEnSoumission\": 0,\n \"Inventaire_QteEnAchat\": 0,\n \"Inventaire_QteEnReparation\": 0,\n \"Inventaire_QteDisponible\": 0,\n \"Inventaire_QteReservee\": 0,\n \"Inventaire_QteCustom01\": 0,\n \"Inventaire_QteCustom02\": 0,\n \"Inventaire_QteCustom03\": 0,\n \"Inventaire_QteMininum\": 0,\n \"Inventaire_QteMaximum\": 0,\n \"ListeQteEntrepot\": [],\n \"EstActif\": true,\n \"TaxesInclusesActive\": false,\n \"TaxesInclusesTaux\": 0,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": {\n \"LignesException\": []\n },\n \"IsAProductItem\": false,\n \"ItemProduit_StructurePrixParent\": false,\n \"ItemProduit_ProduitParent_EstActif\": false,\n \"GroupeProduit\": {\n \"FicheNomComplet\": \" - \",\n \"ExceptionDeTaxesActives\": false,\n \"EstActif\": true\n },\n \"NoSerie\": {\n \"bool_NoSerieActif\": false,\n \"bool_NoSerieObligatoire\": false,\n \"bool_NoSerie_LimiterAuxExistants\": false\n },\n \"ListeProduitsFournisseurs\": [],\n \"FicheNomComplet\": \" - \",\n \"FicheChampsRecherche\": \" \",\n \"ExtendedProperties\": {}\n },\n \"ExtendedProperties\": {},\n \"bool_AfficherLigneSurFacture\": true,\n \"ctrl_Update_AncienNoLigneFacture\": 1\n }\n ],\n \"ExtendedProperties\": {},\n \"ListeReglement\": [],\n \"NbLignes\": 1\n }\n },\n \"IsTaskCompleted\": true,\n \"IsPayloadCompressed\": false\n}"},{"id":"9435dde6-ac36-4edf-a931-b913272d0109","name":"Get Invoices - Datefilter + Field Limitor","originalRequest":{"method":"GET","header":[{"key":"RETURN_FULL_PAYLOAD","value":"","disabled":true}],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice?$filter=DateFacture ge '2022-06-01' and DateFacture le 2024-07-31&$select=NoFacture,DateFacture,InfoClientFacturerA.NoClient","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","CustomerInvoice"],"query":[{"key":"$filter","value":"DateFacture ge '2022-06-01' and DateFacture le 2024-07-31"},{"key":"$select","value":"NoFacture,DateFacture,InfoClientFacturerA.NoClient"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"2387"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Thu, 23 May 2024 14:16:29 GMT"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoFacture\": \"10038\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10039\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10040\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10041\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10042\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10043\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10044\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10045\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10046\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10047\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10048\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10049\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10050\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10051\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10052\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10053\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n }\n]"}],"_postman_id":"a005a25d-6db2-400a-b497-37fbf6758889"}],"id":"c4ac9630-5ee0-4dae-a7b0-7e931b57f8d3","description":"La collection ici contient 3 versions de l'API.
\nLa Version3 utilisera les endpoints
\n/MyTask
\n/Customer
\n/Product
\nLa verison4/ERPConnector est la nouvelle mouture (2024) plus flexible des tâches OnlineERP. Le 'payload' est très similaire à la V3 [MyTask], mais avec plusieurs améliorations et changements.
\nCette nouvelle mouture permettra entre autre d'unifier tous nos autres logiciels/Solutions avec un payload puissant, sécuritaire et flexible.
\nCe endpoint UNIQUE prend comme payload POST, une tâche ErpConnectorTask, qui définiera l'entitée (client, produit, vendeurs, etc..), l'action à faire (extract, create, modify), ainsi que d'autre information utile à exécuter votre requête.
\nLa version4/Entity est en fait une couche d'abstraction par dessus le /ErpConnectorTask.
\nElle va en fait \"composer\" pour vous un ERPConnectorTask.
\nCette couche d'abstraction permettra à l'utilisateur d'avoir une expérience d'API ultra standardisée:
\nExemple:
\nGET /Entity/Product
\nPOST /entity/Customer
\netc...
\n","_postman_id":"c4ac9630-5ee0-4dae-a7b0-7e931b57f8d3","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"1.5 - Header + Query Param","item":[{"name":"Header - COMPANY_ID","item":[],"id":"fc576005-0b3b-47f1-8651-cde417c125e3","description":"Pour choisir une company différente que la compagnie par défaut (la 0), vous devez ajouter un header avec comme clé 'COMPANY_ID' et comme valeur, l'identifiant de votre companie.
\nCet identifiant est accessible sur le site de gestion des compagnies de votre code-licence.
\n","_postman_id":"fc576005-0b3b-47f1-8651-cde417c125e3","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"Header - RETURN_FULL_PAYLOAD","item":[],"id":"5cee7d2f-c94c-41e7-b260-164873575b7e","description":"Applicable seulement sur les endpoints /Entity/MonEntité
\n----
\nDans le cas où vous voulez un maximum d'information sur le payload de retour, vous pouvez ajouter le header 'RETURN_FULL_PAYLOAD'.
\nEn fait, cet argument permet de vous retourner le \"ERPTaskConnectorResult\" au complet, au lieu de ne vous retourner que le sous élément 'Payload' de celui-ci.
\n","_postman_id":"5cee7d2f-c94c-41e7-b260-164873575b7e","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"PUT vs POST","item":[],"id":"91e8395b-8a9a-4d8a-b8c5-d10bbcdb4bb2","description":"Dans l’API ERP Connector / OnlineERP, la création et la mise à jour des entités respectent les standards RESTful.
\nPOST : sert exclusivement à créer une ressource.
\nPUT : sert à créer ou remplacer une ressource à une URI donnée. Autrement dit, si la ressource existe, elle est remplacée ; si elle n’existe pas, elle est créée. Ce comportement est reconnu comme valide et conforme aux spécifications REST.
\nCette approche suit la définition du verbe PUT telle que décrite dans la documentation HTTP officielle de MDN :
\n“The HTTP PUT request method creates a new resource or replaces a representation of the target resource with the request payload.”
\nIl est également possible de restreindre le comportement de PUT à l’aide des headers standards :
If-Match: \\\\\\* → autorise uniquement une mise à jour (erreur si la ressource n’existe pas).
If-None-Match: \\\\\\* → autorise uniquement une création (erreur si la ressource existe déjà).
Ces en-têtes font partie du standard HTTP et offrent un contrôle précis, sans nécessiter d’extensions propriétaires.
\nEndFragment
\n","_postman_id":"91e8395b-8a9a-4d8a-b8c5-d10bbcdb4bb2","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"Query - $select","item":[],"id":"1cefafe3-fe17-4e38-abb6-d08193b2b6b0","description":"Applicable seulement sur les endpoints /Entity/MonEntité
\n----
\nL'élément $Select vous permet de limiter les champs que l'API va vous retourner.
\nexemple :
\n/entity/Customer?$select=NoClient,NomClient.
\nAinsi, mon payload ne va se limiter qu'à ces 2 champs, ce qui réduit considérablement les délais et couts potentiel de votre requête!
\nSous-entitée: Il est possible aussi de faire le même concept avec un sous-champ.
\nExemple, le Customer retournerait ceci:
\n{
\"NoClient\":\"12345\",
\"NomClient\":\"Nom du client\",
\"InfoAgeDesComptes\": {
`\"NbJoursCycle\": 0,`\n `\"NBCycle\": 5,`\n `\"DateReference\": \"2099-01-01T00:00:00\",`\n `\"DateCalcul\": \"1900-01-01T00:00:00\",`\n `\"MontantDu_Cycle1_Courant\": 0,`\n\n....
\n}
\nNous pourrions donc écrire ceci : /entity/Customer?$select=NoClient,NomClient, InfoAgeDesComptes.MontantDu_Cycle1_Courant
\nPour ne retourner que le champ MontantDu_Cycle1_Courant
\nIl en va de même pour un tableau [exemple, dans les comptes GL].
\n","_postman_id":"1cefafe3-fe17-4e38-abb6-d08193b2b6b0","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"Pagination dans l'API","item":[],"id":"f32f27c2-8aa0-4684-a6a0-2ad3c842b762","description":"La pagination est une technique pour diviser une grande quantité de données en plusieurs pages. Cela améliore les performances et offre une meilleure expérience utilisateur en limitant la quantité de données transférées et affichées à un moment donné.
\nOnlineERP peut, dans certain cas où les données seraient trop volumineuse et risquerait d'endommager les systèmes, de paginer vos données.
\nPortez attention!
\nPerformance Améliorée
\nExpérience Utilisateur
\nGestion de la Mémoire
\nLe format d'un retour paginé inclut les éléments suivants :
\nData : Liste des résultats pour la page actuelle.
\nResultsCount : Nombre d'éléments dans la page actuelle.
\nTotalCount : Nombre total d'éléments dans la collection complète.
\nSkipped : Nombre d'éléments ignorés avant la page actuelle.
\nTop : Nombre d'éléments renvoyés dans la page actuelle.
\nExemple de réponse paginée :
\njsonCopier le code{\n \"Data\": [\n { \"id\": 1, \"name\": \"Produit A\" },\n { \"id\": 2, \"name\": \"Produit B\" }\n ],\n \"ResultsCount\": 2,\n \"TotalCount\": 100,\n \"Skipped\": 0,\n \"Top\": 2\n}\n\nVoici un exemple de requête paginée pour récupérer les produits via un URI /entity/products :
/entity/products?skip=20&top=10 \nAuthorization: Bearer {your_token}\nALLOW_PAGINATION: true\n\nskip=20 : Ignore les 20 premiers résultats (page 3 si on affiche 10 éléments par page).
top=10 : Renvoie un maximum de 10 éléments pour cette requête.
ALLOW_PAGINATION: true (en-tête) : Indique que la pagination est activée et que la réponse sera structurée en conséquence. Si vous omettez ce paramètre, le retour sera donc une liste normale (mais paginée! voir plus bas).
Header requis pour activer la pagination :
Inclure l'en-tête ALLOW_PAGINATION dans la requête.
Format paginé : Le retour suivra la structure ci-dessus.
\nFormat dépaginé : Une simple liste de résultats sera renvoyée.
\nCertains endpoints peuvent forcer la pagination (ex. : récupération des produits).
\nSi le header ALLOW_PAGINATION est absent, vous obtiendrez uniquement une partie des résultats.
Vérifiez les headers de retour pour détecter si une pagination a été appliquée.
\nQue le retour soit paginé ou dépaginé, les informations suivantes seront incluses dans les headers de réponse :
\nX-Pagination-ResultsCount : Nombre de résultats dans la page actuelle.
X-Pagination-TotalCount : Nombre total d'éléments dans la collection.
X-Pagination-Skipped : Nombre d'éléments ignorés avant cette page.
X-Pagination-Top : Nombre maximal d'éléments à renvoyer.
Pour savoir si une pagination a été appliquée :
\nX-Pagination-Top est NULL ou vide, aucune pagination n’a été effectuée.EndFragment
\n","_postman_id":"f32f27c2-8aa0-4684-a6a0-2ad3c842b762","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}}],"id":"f830e886-c861-4d4c-bb6c-da9f296cbd7c","_postman_id":"f830e886-c861-4d4c-bb6c-da9f296cbd7c","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}}],"id":"d4008333-b6fa-47ec-8209-755904ae1ffb","description":"Ce dossier ne sert qu'à vous présenter quelques éléments d'information sur l'API de OnlineERP/ERPConnector
\n","_postman_id":"d4008333-b6fa-47ec-8209-755904ae1ffb","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"2 - Accounting (GL)","item":[{"name":"2.1 - GL Account","item":[{"name":"GL Account","id":"177db5f7-d3de-4f7a-8a19-dfca7d5901c1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLAccount","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","GLAccount"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"05948ac6-08ea-4397-88a8-8fb3a4ebe5c3","name":"Get - Limit to minimal data","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLAccount?$select=NoCompteGL,AnneeCourante.NoPeriode,AnneeCourante.ValeurAuCompte","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","GLAccount"],"query":[{"key":"$select","value":"NoCompteGL,AnneeCourante.NoPeriode,AnneeCourante.ValeurAuCompte"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"247551"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Tue, 21 May 2024 16:08:55 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoCompteGL\": \"1000\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 70818.82\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 116859.35\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 183986.67\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 132300.18\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 261614.49\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"1010\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 41843.21\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"1020\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 2553.97\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"1030\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 6895.13\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"1200\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 385\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"1210\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 1199.06999999999\n },\n 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},\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"1220\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 32000\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": -11833.59\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 2824.86\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": -3330.84000000002\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 21753\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"1221\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n 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\"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"8000004\",\n \"NomCompteGL\": \"Eclairage Multi-pro\",\n \"NoUniqueSystemeSource\": \"189\",\n \"TypeDeCompte\": 6,\n \"ACtifPassif\": 0,\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:46\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"AnneePrécédente\": [],\n \"Budget01\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget02\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget03\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoCompteGL\": \"8000005\",\n \"NomCompteGL\": \"Hydro-Québec\",\n \"NoUniqueSystemeSource\": \"190\",\n \"TypeDeCompte\": 6,\n \"ACtifPassif\": 0,\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:46\",\n \"AnneeCourante\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"AnneePrécédente\": [],\n \"Budget01\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget02\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget03\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n }\n]"},{"id":"5a583f73-fe29-42f7-8c7b-c28ddb930382","name":"GL Account - Expand, filter and Select","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLAccount?$Expand=AnneeCourante,Budget01&$filter=ValeurAuCompte ne 0&$select=NoCompteGL,NomCompteGL,TypeDeCompte,ACtifPassif","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","GLAccount"],"query":[{"key":"$Expand","value":"AnneeCourante,Budget01"},{"key":"$filter","value":"ValeurAuCompte ne 0"},{"key":"$select","value":"NoCompteGL,NomCompteGL,TypeDeCompte,ACtifPassif"}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null}],"_postman_id":"177db5f7-d3de-4f7a-8a19-dfca7d5901c1"}],"id":"95a71f01-c2f3-4c24-afc2-77b43a3e0668","description":"Liste des comptes GL.
\nCertains paramètres existents, selon si vous voulez scinder les comptesGL par 'projet' ou autre segmentation. Dans le cas ici, ce sera dans le Query, que vous mettrez $expand=project.
\n","_postman_id":"95a71f01-c2f3-4c24-afc2-77b43a3e0668","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"2.2 - GL Project","item":[{"name":"GLProject","id":"d408533e-c985-4a61-9111-c0393932dc23","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProject","description":"This endpoint retrieves information about GLProjects.
\nNo request body is required for this endpoint.
\nThe response is a JSON array with the following schema:
\n[\n {\n \"NoUniqueSystemeSource\": \"\",\n \"NoProjet\": \"\",\n \"NomProjet\": \"\",\n \"TypeProjet\": \"\",\n \"NoUniqueSystemeSourceSegment1\": \"\",\n \"NoUniqueSystemeSourceSegment2\": \"\",\n \"NoUniqueSystemeSourceSegment3\": \"\",\n \"Fiche_DerniereModification\": \"\",\n \"Budget01\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget02\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget03\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n }\n ]\n }\n]\n\nThe response contains an array of GLProject objects with attributes such as NoProjet, NomProjet, TypeProjet, and budget details for different periods.
\nThe response from other endpoints with similar data models can be used for reference. An example response from another endpoint is as follows:
\n[\n {\n \"GLProjectBalanceId\": \"\",\n \"GLAccountId\": \"\",\n \"GLAccountNo\": \"\",\n \"GLProjectId\": \"\",\n \"GLProjectNo\": \"\",\n \"Fiche_DerniereModification\": \"\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n }\n ]\n }\n]\n\nThe status code for the response is 200.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","GLProject"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"a1f6eed5-deea-48b2-bc7a-35e2a4d8c969","name":"Get All GLProject (Projet et segment)","originalRequest":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProject"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"17864"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Fri, 07 Jun 2024 13:34:21 GMT"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoUniqueSystemeSource\": \"1\",\n \"NoProjet\": \"0\",\n \"NomProjet\": \"\",\n \"TypeProjet\": \"Projet\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"Budget01\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget02\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget03\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoUniqueSystemeSource\": \"14\",\n \"NoProjet\": \"COM00CHA00CONST\",\n \"NomProjet\": \"Alimentation Sans T inc.\",\n \"TypeProjet\": \"Projet\",\n \"NoUniqueSystemeSourceSegment1\": \"3\",\n \"NoUniqueSystemeSourceSegment2\": \"5\",\n \"NoUniqueSystemeSourceSegment3\": \"8\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:45:37\",\n \"Budget01\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget02\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n 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{\n \"NoUniqueSystemeSource\": \"13\",\n \"NoProjet\": \"RES00LEV00ECHAF\",\n \"NomProjet\": \"Pauline Tremblay\",\n \"TypeProjet\": \"Projet\",\n \"NoUniqueSystemeSourceSegment1\": \"2\",\n \"NoUniqueSystemeSourceSegment2\": \"6\",\n \"NoUniqueSystemeSourceSegment3\": \"9\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:45\",\n \"Budget01\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget02\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget03\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n },\n {\n \"NoUniqueSystemeSource\": \"15\",\n \"NoProjet\": \"ZZZ00ZZZ00ZZZZZ\",\n \"NomProjet\": \"Administration\",\n \"TypeProjet\": \"Projet\",\n \"NoUniqueSystemeSourceSegment1\": \"4\",\n \"NoUniqueSystemeSourceSegment2\": \"7\",\n \"NoUniqueSystemeSourceSegment3\": \"11\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:45\",\n \"Budget01\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget02\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ],\n \"Budget03\": [\n {\n \"NoPeriode\": 0,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 5,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 6,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 7,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 8,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 9,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 10,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 11,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 12,\n \"ValeurAuCompte\": 0\n },\n {\n \"NoPeriode\": 13,\n \"ValeurAuCompte\": 0\n }\n ]\n }\n]"},{"id":"9497c2d8-bf70-4267-a2f7-cb4f25a3525b","name":"Get only GLProject type SEGMENT","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProject?$filter=TypeProjet ne 'Projet'&$select=NoUniqueSystemeSource,NoProjet,NomProjet,TypeProjet,NoUniqueSystemeSourceSegment1,NoUniqueSystemeSourceSegment2,NoUniqueSystemeSourceSegment3,Fiche_DerniereModification","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","GLProject"],"query":[{"key":"$filter","value":"TypeProjet ne 'Projet'"},{"key":"$select","value":"NoUniqueSystemeSource,NoProjet,NomProjet,TypeProjet,NoUniqueSystemeSourceSegment1,NoUniqueSystemeSourceSegment2,NoUniqueSystemeSourceSegment3,Fiche_DerniereModification"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"3874"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Fri, 07 Jun 2024 18:30:10 GMT"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"NoProjet\": \"COM00\",\n \"NomProjet\": \"Commerciale\",\n \"TypeProjet\": \"Segment1\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:34:26\"\n },\n {\n \"NoUniqueSystemeSource\": \"2\",\n \"NoProjet\": \"RES00\",\n \"NomProjet\": \"Résidentielle\",\n \"TypeProjet\": \"Segment1\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:34:16\"\n },\n {\n \"NoUniqueSystemeSource\": \"4\",\n \"NoProjet\": \"ZZZ00\",\n \"NomProjet\": \"Administration\",\n \"TypeProjet\": \"Segment1\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:45\"\n },\n {\n \"NoUniqueSystemeSource\": \"5\",\n \"NoProjet\": \"CHA00\",\n \"NomProjet\": \"Charny\",\n \"TypeProjet\": \"Segment2\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:45\"\n },\n {\n \"NoUniqueSystemeSource\": \"6\",\n \"NoProjet\": \"LEV00\",\n \"NomProjet\": \"Lévis\",\n \"TypeProjet\": \"Segment2\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2024-06-07T09:36:08\"\n },\n {\n \"NoUniqueSystemeSource\": \"16\",\n \"NoProjet\": \"MTL00\",\n \"NomProjet\": \"Montréal\",\n \"TypeProjet\": \"Segment2\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:38:37\"\n },\n {\n \"NoUniqueSystemeSource\": \"17\",\n \"NoProjet\": \"QUE00\",\n \"NomProjet\": \"Québec\",\n \"TypeProjet\": \"Segment2\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:39:12\"\n },\n {\n \"NoUniqueSystemeSource\": \"7\",\n \"NoProjet\": \"ZZZ00\",\n \"NomProjet\": \"Administration\",\n \"TypeProjet\": \"Segment2\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:45\"\n },\n {\n \"NoUniqueSystemeSource\": \"8\",\n \"NoProjet\": \"CONST\",\n \"NomProjet\": \"Construction neuve\",\n \"TypeProjet\": \"Segment3\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:39:56\"\n },\n {\n \"NoUniqueSystemeSource\": \"9\",\n \"NoProjet\": \"ECHAF\",\n \"NomProjet\": \"Echafaudage\",\n \"TypeProjet\": \"Segment3\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:42:07\"\n },\n {\n \"NoUniqueSystemeSource\": \"10\",\n \"NoProjet\": \"RENOV\",\n \"NomProjet\": \"Rénovation\",\n \"TypeProjet\": \"Segment3\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-23T11:40:24\"\n },\n {\n \"NoUniqueSystemeSource\": \"11\",\n \"NoProjet\": \"ZZZZZ\",\n \"NomProjet\": \"Administration\",\n \"TypeProjet\": \"Segment3\",\n \"NoUniqueSystemeSourceSegment1\": \"0\",\n \"NoUniqueSystemeSourceSegment2\": \"0\",\n \"NoUniqueSystemeSourceSegment3\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:45\"\n }\n]"},{"id":"6f41a7f2-1c12-477d-9c55-f9078a113063","name":"GLProject","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProject?$filter=TypeProjet%20ne%20%27Projet%27&$select=NoUniqueSystemeSource,NoProjet,NomProjet,TypeProjet,NoUniqueSystemeSourceSegment1,NoUniqueSystemeSourceSegment2,NoUniqueSystemeSourceSegment3,Fiche_DerniereModification","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","GLProject"],"query":[{"key":"$filter","value":"TypeProjet%20ne%20%27Projet%27"},{"key":"$select","value":"NoUniqueSystemeSource,NoProjet,NomProjet,TypeProjet,NoUniqueSystemeSourceSegment1,NoUniqueSystemeSourceSegment2,NoUniqueSystemeSourceSegment3,Fiche_DerniereModification"}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null}],"_postman_id":"d408533e-c985-4a61-9111-c0393932dc23"},{"name":"GLProjectBalance","id":"9ba5fa63-9db2-4b51-bea0-5e483bcd26d1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProjectBalance","description":"This endpoint retrieves GL project balance data based on the specified filter.
\nhttps://v4.api.onlineerp.solution.quebec/api/Entity/GLProjectBalanceThe response will be a JSON object with the following schema:
\n{\n \"type\": \"array\",\n \"items\": {\n \"type\": \"object\",\n \"properties\": {\n \"GLProjectBalanceId\": {\n \"type\": \"string\"\n },\n \"GLAccountId\": {\n \"type\": \"string\"\n },\n \"GLAccountNo\": {\n \"type\": \"string\"\n },\n \"GLProjectId\": {\n \"type\": \"string\"\n },\n \"GLProjectNo\": {\n \"type\": \"string\"\n },\n \"Fiche_DerniereModification\": {\n \"type\": \"string\"\n },\n \"ProjectBalanceAmount\": {\n \"type\": \"array\",\n \"items\": {\n \"type\": \"object\",\n \"properties\": {\n \"NoPeriode\": {\n \"type\": \"number\"\n },\n \"ValeurAuCompte\": {\n \"type\": \"number\"\n }\n }\n }\n }\n }\n }\n}\nThe response will have a status code of 200.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","GLProjectBalance"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"749b585d-babd-41a4-b125-7310702c3d90","name":"Get ProjectBalance - Exclure compte à 0","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProjectBalance?$filter=ValeurAuCompte ne 0","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","GLProjectBalance"],"query":[{"key":"$filter","value":"ValeurAuCompte ne 0"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"72667"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Fri, 07 Jun 2024 19:14:35 GMT"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"GLProjectBalanceId\": \"2\",\n \"GLAccountId\": \"1\",\n \"GLAccountNo\": \"1000\",\n \"GLProjectId\": \"1\",\n \"GLProjectNo\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:51\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 116859.35\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 183986.67\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 132300.18\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 261614.49\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"68\",\n \"GLAccountId\": \"6\",\n \"GLAccountNo\": \"1210\",\n \"GLProjectId\": \"1\",\n \"GLProjectNo\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:51\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 1199.06999999999\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 690.110000000022\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 3924.23000000001\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 11160.68\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"20\",\n \"GLAccountId\": \"8\",\n \"GLAccountNo\": \"1220\",\n \"GLProjectId\": \"1\",\n \"GLProjectNo\": \"0\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:51\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": -11833.59\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 2824.86\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": -3330.84000000002\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 21753\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"69\",\n \"GLAccountId\": \"12\",\n \"GLAccountNo\": \"1230\",\n \"GLProjectId\": \"1\",\n \"GLProjectNo\": \"0\",\n \"Fiche_DerniereModification\": 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\"5022\",\n \"GLProjectId\": \"12\",\n \"GLProjectNo\": \"RES00CHA00RENOV\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 173.88\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"107\",\n \"GLAccountId\": \"124\",\n \"GLAccountNo\": \"5028\",\n \"GLProjectId\": \"12\",\n \"GLProjectNo\": \"RES00CHA00RENOV\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 34.78\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"152\",\n \"GLAccountId\": \"126\",\n \"GLAccountNo\": \"5030\",\n \"GLProjectId\": \"12\",\n \"GLProjectNo\": \"RES00CHA00RENOV\",\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 460.77\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"153\",\n \"GLAccountId\": \"127\",\n \"GLAccountNo\": \"5032\",\n \"GLProjectId\": \"12\",\n \"GLProjectNo\": \"RES00CHA00RENOV\",\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 452.07\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"141\",\n \"GLAccountId\": \"6\",\n \"GLAccountNo\": \"1210\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 10052.77\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"149\",\n \"GLAccountId\": \"69\",\n \"GLAccountNo\": \"2350\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 611.77\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"150\",\n \"GLAccountId\": \"71\",\n \"GLAccountNo\": \"2360\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 701.36\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"142\",\n \"GLAccountId\": \"88\",\n \"GLAccountNo\": \"4015\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 5535.7\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"144\",\n \"GLAccountId\": \"89\",\n \"GLAccountNo\": \"4020\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 447\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"147\",\n \"GLAccountId\": \"90\",\n \"GLAccountNo\": \"4024\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 84.57\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"145\",\n \"GLAccountId\": \"91\",\n \"GLAccountNo\": \"4022\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 439.94\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"146\",\n \"GLAccountId\": \"92\",\n \"GLAccountNo\": \"4028\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 57.48\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"143\",\n \"GLAccountId\": \"96\",\n \"GLAccountNo\": \"4034\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 49.95\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"148\",\n \"GLAccountId\": \"102\",\n \"GLAccountNo\": \"4061\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 2125\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"133\",\n \"GLAccountId\": \"120\",\n \"GLAccountNo\": \"5015\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 695.5\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"111\",\n \"GLAccountId\": \"121\",\n \"GLAccountNo\": \"5020\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 347.75\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"140\",\n \"GLAccountId\": \"122\",\n \"GLAccountNo\": \"5024\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 52.16\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"137\",\n \"GLAccountId\": \"123\",\n \"GLAccountNo\": \"5022\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 182.57\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"108\",\n \"GLAccountId\": \"124\",\n \"GLAccountNo\": \"5028\",\n \"GLProjectId\": \"13\",\n \"GLProjectNo\": \"RES00LEV00ECHAF\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 34.78\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"112\",\n \"GLAccountId\": \"6\",\n \"GLAccountNo\": \"1210\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 5363.84\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"119\",\n \"GLAccountId\": \"69\",\n \"GLAccountNo\": \"2350\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 326.42\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"120\",\n \"GLAccountId\": \"71\",\n \"GLAccountNo\": \"2360\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 374.22\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"116\",\n \"GLAccountId\": \"84\",\n \"GLAccountNo\": \"4004\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 312.97\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"113\",\n \"GLAccountId\": \"87\",\n \"GLAccountNo\": \"4012\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 2079.96\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"115\",\n \"GLAccountId\": \"90\",\n \"GLAccountNo\": \"4024\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 120\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"114\",\n \"GLAccountId\": \"91\",\n \"GLAccountNo\": \"4022\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 467.26\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"117\",\n \"GLAccountId\": \"92\",\n \"GLAccountNo\": \"4028\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 39.96\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"118\",\n \"GLAccountId\": \"102\",\n \"GLAccountNo\": \"4061\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 1643.05\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"154\",\n \"GLAccountId\": \"115\",\n \"GLAccountNo\": \"5002\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 6955.01\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"134\",\n \"GLAccountId\": \"119\",\n \"GLAccountNo\": \"5012\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 1130.19\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"110\",\n \"GLAccountId\": \"121\",\n \"GLAccountNo\": \"5020\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n \"Fiche_DerniereModification\": \"2006-03-16T10:22:52\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 260.81\n }\n ]\n },\n {\n \"GLProjectBalanceId\": \"138\",\n \"GLAccountId\": \"122\",\n \"GLAccountNo\": \"5024\",\n \"GLProjectId\": \"14\",\n \"GLProjectNo\": \"COM00CHA00CONST\",\n 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filtre","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProjectBalance?$top=10&$skip=50&$filter=ValeurAuCompte ne 0&$select=GLAccountNo,GLProjectNo,ProjectBalanceAmount","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","GLProjectBalance"],"query":[{"key":"$top","value":"10"},{"key":"$skip","value":"50"},{"key":"$filter","value":"ValeurAuCompte ne 0"},{"key":"$select","value":"GLAccountNo,GLProjectNo,ProjectBalanceAmount"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"4012"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Wed, 20 Nov 2024 02:13:17 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"Results\": [\n {\n \"GLAccountNo\": \"4061\",\n \"GLProjectNo\": \"0\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 5216.26\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 8693.77\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 6520.32\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 13040.65\n }\n ]\n },\n {\n \"GLAccountNo\": \"4090\",\n \"GLProjectNo\": \"0\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 304.28\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 260.81\n }\n ]\n },\n {\n \"GLAccountNo\": \"5000\",\n \"GLProjectNo\": \"0\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 4476.88\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 4419.07\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 7911.32\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 37860.08\n }\n ]\n },\n {\n \"GLAccountNo\": \"5006\",\n \"GLProjectNo\": \"0\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 890.81\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 1304.06\n }\n ]\n },\n {\n \"GLAccountNo\": \"5002\",\n 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\"NoPeriode\": 2,\n \"ValeurAuCompte\": 1738.75\n }\n ]\n },\n {\n \"GLAccountNo\": \"5012\",\n \"GLProjectNo\": \"0\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 1304.07\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 4676.29\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 12162.57\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 9350.14\n }\n ]\n },\n {\n \"GLAccountNo\": \"5015\",\n \"GLProjectNo\": \"0\",\n \"ProjectBalanceAmount\": [\n {\n \"NoPeriode\": 1,\n \"ValeurAuCompte\": 3260.16\n },\n {\n \"NoPeriode\": 2,\n \"ValeurAuCompte\": 956.32\n },\n {\n \"NoPeriode\": 3,\n \"ValeurAuCompte\": 912.85\n },\n {\n \"NoPeriode\": 4,\n \"ValeurAuCompte\": 1173.65\n }\n ]\n }\n ],\n \"ResultsCount\": 10,\n \"TotalCount\": 256,\n \"Skipped\": 50,\n \"Top\": 10\n}"}],"_postman_id":"9ba5fa63-9db2-4b51-bea0-5e483bcd26d1"},{"name":"Create GLProjet","id":"e5ddee4d-ad3e-42ae-baa4-9fb28eeb2d52","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"NoProjet\": \"123456\",\r\n \"NomProjet\": \"Test From OERP\",\r\n\r\n /*Optionnel par défaut sera Projet, type supportés : projet, segment1, segment2, segment3*/\r\n \"TypeProjet\": \"Projet\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLProject","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","GLProject"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"e5ddee4d-ad3e-42ae-baa4-9fb28eeb2d52"}],"id":"e3d67bd1-3e33-4e9e-a421-13ea0df07ee1","description":"Attention! Disponible sur Acomba seulement!
\nLes projets GL sont une segmentation des écritures de GrandLivre par \"projets\" Il s'agit d'une capacité d'un compteGL de \"segmenter\" les soldes en morceaux [projets].
\nIl ne s'agit pas de \"projet client\", comme il existe dans certains ERP [comme Avantage]. Les \"Projet Client\" seront dans la rubrique 3.8.
\n","_postman_id":"e3d67bd1-3e33-4e9e-a421-13ea0df07ee1","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"2.3 - GL Journal Entry","item":[{"name":"GL Journal Entry","id":"4e11023b-f33d-4c06-8093-b03965b8dce7","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"body":{"mode":"raw","raw":"[\r\n /*Retourne un tableau d'entêtes des écritures de compte GL*/\r\n {\r\n /*Identifiant unique (id) de l'écriture dans le système comptable*/\r\n \"NoUniqueSystemeSource\": \"000001\",\r\n \"DateEcriture\": \"2015-01-05T00:00:00\",\r\n \"DescriptionÉcriture\": \"Salaire de l'employé: 0001 pour la période finissant le: 05/01/2015,Chèque:1\",\r\n \r\n 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de compte GL*/\r\n {\r\n /*Identifiant unique (id) de l'écriture dans le système comptable*/\r\n \"NoUniqueSystemeSource\": \"000001\",\r\n \"DateEcriture\": \"2015-01-05T00:00:00\",\r\n \"DescriptionÉcriture\": \"Salaire de l'employé: 0001 pour la période finissant le: 05/01/2015,Chèque:1\",\r\n \r\n /*Détails associés à l'entête*/\r\n \"LignesÉcriture\": [\r\n /*1re ligne de détails de l'écriture*/\r\n {\r\n \"ComptesGL\": {\r\n /*Le numéro du Compte GL associé à l'écriture*/\r\n \"NoCompteGL\": \"43100\"\r\n },\r\n \"Direction_DebitCredit\": \"Debit\",\r\n \"TypeÉcriture\": \"Chèque\",\r\n \"Montant_Écriture\": 1500.0\r\n }\r\n ],\r\n \"Fiche_DerniereModification\": \"2015-12-28T00:00:00\",\r\n \"TypeEcriture\": \"Chèque\"\r\n }\r\n]","options":{"raw":{"language":"json"}}},"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLJournalEntry?$top=1&$skip=2","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","GLJournalEntry"],"query":[{"key":"$top","value":"1"},{"key":"$skip","value":"2"}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null}],"_postman_id":"4e11023b-f33d-4c06-8093-b03965b8dce7"},{"name":"GL Journal Entry (Sage50)","id":"8ea3f744-cf38-4714-8721-9841bcaa562f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"DateEcriture\": \"2025-07-01\",\r\n \"DescriptionÉcriture\": \"Payer cartes de crédit\",\r\n \r\n // Numéro de facture associé à l'écriture\r\n \"NoDocumentSource\" : \"Test\",\r\n /*Détails associés à l'entête*/\r\n \"LignesÉcriture\": [\r\n /*1re ligne de détails de l'écriture*/\r\n {\r\n \"Montant_Écriture\": 3,\r\n \"DescriptionLignes\" : \"compte payable\",\r\n \"ComptesGL\": {\r\n /*Le numéro du Compte GL associé à l'écriture*/\r\n \"NoCompteGL\": \"21050\"\r\n }\r\n },\r\n {\r\n \"Montant_Écriture\": 1.5,\r\n \"DescriptionLignes\" : \"Compte actif1\",\r\n \"ComptesGL\": {\r\n \"NoCompteGL\": \"10800\"\r\n }\r\n },\r\n {\r\n \"Montant_Écriture\": 1.5,\r\n \"DescriptionLignes\" : \"Compte actif2\",\r\n \"ComptesGL\": {\r\n \"NoCompteGL\": \"10830\"\r\n }\r\n }\r\n \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/GLJournalEntry","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - 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\nExemple d'entitée
\nCompte de grand livre,
\nÉcritures GL
\nProjetGL [propre à Acomba]
\nThis endpoint allows you to create a new customer in the system. By sending a POST request to https://v4.api.onlineerp.solution.quebec/api/Entity/Customer, you can provide the necessary details for the customer you wish to add.
The request requires a JSON payload with the following parameters:
\nNoClient (integer): Unique identifier for the client.
\nNomClient (string): Name of the client.
\nCleTri1 (string): Sorting key for the client.
\nNoVendeur (integer): Identifier for the seller associated with the client.
\nTerritoire (integer): Territory identifier for the client.
\nNoModeExpeditionDefaut (integer): Default shipping method identifier.
\nLangueClient (integer): Language preference for the client.
\nBool_ClientComptoir (boolean): Indicates if the client is a counter client.
\nEstActif (boolean): Indicates if the client is active.
\nMargeCredit_MontantMarge (integer): Credit margin amount.
\nMargeCredit_TypeMarge (integer): Type of credit margin.
\nCompteRecevable_No (string): Receivable account number.
\nNoGroupeTaxe (string): Tax group identifier.
\nNiveauPrixClient (integer): Price level for the client.
\nTermeDePaiement_No (integer): Payment term identifier.
\nUpon successful creation of a customer, the API will return a JSON response containing the following fields:
\nNoClient (string): The unique identifier of the created client.
\nNomClient (string): The name of the client.
\nFicheNomComplet (string): Full name record of the client.
\nFicheChampsRecherche (string): Search fields record.
\nNoUniqueSystemeSource (string): Unique system source number.
\nClientFacturation_NoUniqueSystemeSource (string): Billing client unique system source number.
\nCleTri1 (string): Sorting key.
\nDateOuvertureDossier (string): Date of file opening.
\nNoVendeur (string): Seller identifier.
\nTerritoire (string): Territory identifier.
\nLangueClient (string): Language preference.
\nBool_ClientComptoir (boolean): Indicates if the client is a counter client.
\nEstActif (boolean): Indicates if the client is active.
\nMargeCredit_MontantMarge (integer): Credit margin amount.
\nMargeCredit_TypeMarge (integer): Type of credit margin.
\nNiveauPrixClient (integer): Client price level.
\nTermeDePaiement_No (string): Payment term identifier.
\nInfoAgeDesComptes (object): Contains account aging information including cycle days and amounts.
\nTelephone_Principal (object): Contains primary telephone type.
\nCommentairesClients (string): Client comments.
\nThis API is essential for managing client information and ensuring that customer records are accurately maintained in the system.
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charset=utf-8"},{"key":"Date","value":"Wed, 15 May 2024 17:34:57 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"{\n \"NoClient\": \"0Comptoir3\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir3 - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir3 Ventes au comptoir Comptoir\",\n \"NoUniqueSystemeSource\": \"29\",\n \"ClientFacturation_NoUniqueSystemeSource\": \"0\",\n \"CleTri1\": \"Comptoir\",\n \"DateOuvertureDossier\": \"2004-01-01T00:00:00\",\n \"NoVendeur\": \"9999\",\n \"NoVendeur_NoUniqueSystemSource\": \"1\",\n \"Territoire\": \"9999\",\n \"Territoire_NoUniqueSystemeSource\": \"1\",\n \"NoModeExpeditionDefaut\": \"0\",\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": \"0\",\n \"LangueClient\": \"12\",\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"Bool_ClientComptoir\": true,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"2006-03-23T11:52:04\",\n \"MargeCredit_MontantMarge\": 0,\n \"MargeCredit_TypeMarge\": 0,\n \"CompteRecevable_No\": \"0\",\n \"NoGroupeTaxe\": \"TPS & TVQ\",\n \"NoGroupeTaxe_NoUniqueSystemeSource\": \"2\",\n \"PPA_Actif\": false,\n \"Projet_NoUniqueSystemeSource\": \"0\",\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"TermeDePaiement_No\": \"0\",\n \"TermeDePaiement_NoUniqueSystemeSource\": \"0\",\n \"ListeTelephonique\": [],\n \"Telephone_Principal\": {\n \"TypeTel\": 0\n },\n \"Telephone_Telecopieur\": {\n \"TypeTel\": 0\n },\n \"Telephone_3\": {\n \"TypeTel\": 0\n },\n \"Telephone_4\": {\n \"TypeTel\": 0\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n}"},{"id":"601d0893-150f-4fac-998f-44d8304b6a6d","name":"Create customer (QuickBooks)","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n //Dans Quickbook, le NoClient est un entier unique que l'usager ne peut pas définir.,\r\n //\"NoClient\": 67, \r\n\r\n // NomClient est utilisé comme clé d'identification unique.\r\n \"NomClient\": \"Ventes au comptoir4\", //Dans Quickbook: champ 'Nom du client à Afficher ' - DOIT ÊTRE UNIQUE! \r\n\r\n \"CleTri1\": \"Comptoir1234\", //Dans QuickBook, ce champ est leNom de l'entreprise\r\n\r\n \"Adresse\":\"123 rue de l'aventure\",\r\n \"Ville\":\"Bonaventure\",\r\n \"CodePostal\": \"G0C1E0\",\r\n \"Province\":\"QC\",\r\n \"Pays\":\"Canada\",\r\n\r\n \r\n \"EmailPrincipal_Adresse\":\"client2@solutioninfomedia.com\",\r\n \r\n \"Telephone_Principal\":{\r\n \"TypeTel\":\"Principal\",\r\n \"Numero\":\"418-534-5555\"\r\n },\r\n //Telephone_Telecopieur est le telephone FAX\r\n \"Telephone_Telecopieur\":{\r\n \"Numero\":\"418-777-1234\"\r\n },\r\n\r\n //telephone3 est le telephone MOBILE\r\n \"Telephone_3\":{\r\n \"Numero\":\"418-534-1234\"\r\n },\r\n\r\n //telephone4 est le telephone AUTRE\r\n \"Telephone_4\":{\r\n \"Numero\":\"111-222-3333 ext 12345\"\r\n },\r\n\r\n \"SiteWeb\":\"https://Solutioninfomedia.com/\",\r\n\r\n \"CommentairesClients\":\"Ce client est un client démo, créé ou modifié via OnlineERP\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Customer"},"status":"Bad Request","code":400,"_postman_previewlanguage":"plain","header":[{"key":"Content-Type","value":"text/plain; charset=utf-8"},{"key":"Date","value":"Tue, 16 Jul 2024 19:43:39 GMT"},{"key":"Server","value":"Kestrel"},{"key":"Transfer-Encoding","value":"chunked"}],"cookie":[],"responseTime":null,"body":"Erreur du Connecteur ERP.\n\nDétail:ERREUR - Le NoClient ne doit pas être spécifié lors de la création d'un client Quickbook"}],"_postman_id":"9007f15f-435c-4338-9b43-727b86ca901d"},{"name":"Modify Customer","id":"005dc69c-5fa1-4526-b0de-06a63815c2be","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"NoClient\": \"73\", \r\n \"NomClient\": \"Ventes au comptoir test\",\r\n \"CleTri1\": \"Comptoir\",\r\n \"NoVendeur\": \"9999\",\r\n \"Territoire\": \"9999\",\r\n \"NoModeExpeditionDefaut\": \"0\",\r\n \"LangueClient\": \"12\",\r\n \"Bool_ClientComptoir\": true,\r\n \"EstActif\": true,\r\n \"MargeCredit_MontantMarge\": 0.0,\r\n \"MargeCredit_TypeMarge\": 0,\r\n \"CompteRecevable_No\": \"0\",\r\n \"NoGroupeTaxe\": \"TPS & TVQ\",\r\n \"NiveauPrixClient\": 0,\r\n \"TermeDePaiement_No\": \"0\"\r\n \r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Customer/0Comptoir2","description":"Permet de modifier une fiche cliente.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","Customer","0Comptoir2"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"2f7f733d-db31-4066-9bfe-d116e1dc0bc8","name":"Modified Customer","originalRequest":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"NomClient\": \"Ventes au comptoir new2\",\r\n \"NoClient\": \"0Comptoir2\",\r\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\r\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir Comptoir\",\r\n \"ClientFacturation_NoUniqueSystemeSource\": \"0\",\r\n \"CleTri1\": \"Comptoir\",\r\n \"DateOuvertureDossier\": \"2004-01-01T00:00:00\",\r\n \"NoVendeur\": \"9999\",\r\n \"NoVendeur_NoUniqueSystemSource\": \"1\",\r\n \"Territoire\": \"9999\",\r\n \"Territoire_NoUniqueSystemeSource\": \"1\",\r\n \"NoModeExpeditionDefaut\": \"0\",\r\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": \"0\",\r\n \"LangueClient\": \"12\",\r\n \"EmailPrincipal_EstEtatDeCompte\": false,\r\n \"EmailPrincipal_EstEmailFacturation\": false,\r\n \"EmailPrincipal_EstPublicite\": false,\r\n \"Email2_EstEtatDeCompte\": false,\r\n \"Email2_EstEmailFacturation\": false,\r\n \"Email2_EstPublicite\": false,\r\n \"Email3_EstEtatDeCompte\": false,\r\n \"Email3_EstEmailFacturation\": false,\r\n \"Email3_EstPublicite\": false,\r\n \"Bool_ClientComptoir\": true,\r\n \"EstActif\": true,\r\n \"Fiche_DerniereModification\": \"2006-03-23T11:52:04\",\r\n \"MargeCredit_MontantMarge\": 0.0,\r\n \"MargeCredit_TypeMarge\": 0,\r\n \"CompteRecevable_No\": \"0\",\r\n \"NoGroupeTaxe\": \"TPS & TVQ\",\r\n \"NoGroupeTaxe_NoUniqueSystemeSource\": \"2\",\r\n \"PPA_Actif\": false,\r\n \"Projet_NoUniqueSystemeSource\": \"0\", \r\n \"NiveauPrixClient\": 0,\r\n \"TermeDePaiement_No\": \"0\",\r\n \"TermeDePaiement_NoUniqueSystemeSource\": \"0\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Customer/0Comptoir2"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"2005"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Wed, 15 May 2024 17:35:30 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"{\n \"NoClient\": \"0Comptoir2\",\n \"NomClient\": \"Ventes au comptoir new2\",\n \"FicheNomComplet\": \"0Comptoir2 - Ventes au comptoir new2\",\n \"FicheChampsRecherche\": \"0Comptoir2 Ventes au comptoir new2 Comptoir\",\n \"NoUniqueSystemeSource\": \"28\",\n \"ClientFacturation_NoUniqueSystemeSource\": \"0\",\n \"CleTri1\": \"Comptoir\",\n \"DateOuvertureDossier\": \"2004-01-01T00:00:00\",\n \"NoVendeur\": \"9999\",\n \"NoVendeur_NoUniqueSystemSource\": \"1\",\n \"Territoire\": \"9999\",\n \"Territoire_NoUniqueSystemeSource\": \"1\",\n \"NoModeExpeditionDefaut\": \"0\",\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": \"0\",\n \"LangueClient\": \"12\",\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"Bool_ClientComptoir\": true,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"2006-03-23T11:52:04\",\n \"MargeCredit_MontantMarge\": 0,\n \"MargeCredit_TypeMarge\": 0,\n \"CompteRecevable_No\": \"0\",\n \"NoGroupeTaxe\": \"TPS & TVQ\",\n \"NoGroupeTaxe_NoUniqueSystemeSource\": \"2\",\n \"PPA_Actif\": false,\n \"Projet_NoUniqueSystemeSource\": \"0\",\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"TermeDePaiement_No\": \"0\",\n \"TermeDePaiement_NoUniqueSystemeSource\": \"0\",\n \"ListeTelephonique\": [],\n \"Telephone_Principal\": {\n \"TypeTel\": 0\n },\n \"Telephone_Telecopieur\": {\n \"TypeTel\": 0\n },\n \"Telephone_3\": {\n \"TypeTel\": 0\n },\n \"Telephone_4\": {\n \"TypeTel\": 0\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n}"},{"id":"18bc7678-0795-4c0e-9ceb-3ef06acaa738","name":"Modify Customer (QuickBooks)","originalRequest":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n //Dans Quickbook, le NoClient est un entier unique que l'usager ne peut pas définir.,\r\n \"NoClient\": 67, //doit correspondre au # de client dans l'URI!\r\n\r\n // NomClient est utilisé comme clé d'identification unique.\r\n \"NomClient\": \"Ventes au comptoir3\", //Dans Quickbook: champ 'Nom du client à Afficher ' - DOIT ÊTRE UNIQUE! \r\n\r\n \"CleTri1\": \"Comptoir\", //Dans QuickBook, ce champ est leNom de l'entreprise\r\n\r\n \"Adresse\":\"123 rue de l'aventure\",\r\n \"Ville\":\"Bonaventure\",\r\n \"CodePostal\": \"G0C1E0\",\r\n \"Province\":\"QC\",\r\n \"Pays\":\"Canada\",\r\n\r\n \r\n \"EmailPrincipal_Adresse\":\"client2@solutioninfomedia.com\",\r\n \r\n \"Telephone_Principal\":{\r\n \"TypeTel\":\"Principal\",\r\n \"Numero\":\"418-534-5555\"\r\n },\r\n //Telephone_Telecopieur est le telephone FAX\r\n \"Telephone_Telecopieur\":{\r\n \"Numero\":\"418-777-1234\"\r\n },\r\n\r\n //telephone3 est le telephone MOBILE\r\n \"Telephone_3\":{\r\n \"Numero\":\"418-534-1234\"\r\n },\r\n\r\n //telephone4 est le telephone AUTRE\r\n \"Telephone_4\":{\r\n \"Numero\":\"111-222-3333 ext 12345\"\r\n },\r\n\r\n \"SiteWeb\":\"https://Solutioninfomedia.com/\",\r\n\r\n \"CommentairesClients\":\"Ce client est un client démo, créé ou modifié via OnlineERP\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Customer/67"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null}],"_postman_id":"005dc69c-5fa1-4526-b0de-06a63815c2be"}],"id":"61817e35-5a03-495c-96ed-4e940c59ff2a","description":"Le concept de client est central à la plupart des ERP. Un \"client\" est une entitée (entreprise, individu) à qui l'on rends ou vends des services.
\n","_postman_id":"61817e35-5a03-495c-96ed-4e940c59ff2a","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"3.2 - Customer Group","item":[{"name":"CustomerGroup","id":"fafaacb6-0050-4d13-8c04-ca9e9507964d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerGroup","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerGroup"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"fafaacb6-0050-4d13-8c04-ca9e9507964d"}],"id":"b2900023-93d8-4cc2-860e-3e54857a5b15","description":"Certains ERP offre un concept de Regroupement Client. Ces regroupements peuvent soit être une liste absolue de client, ou parfois des listes dynamiques (basés sur des filtrages).
\n","_postman_id":"b2900023-93d8-4cc2-860e-3e54857a5b15","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"3.3 - Customer Order (Commandes cliente)","item":[{"name":"CustomerOrder","id":"277c3fba-bcbf-4cbc-8344-9b578da6f716","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerOrder","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerOrder"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"610f680f-2a24-485e-881c-372e47aa7955","name":"CustomerOrder Copy","originalRequest":{"method":"GET","header":[{"key":"ALLOW_PAGINATION","value":"","type":"text"}],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerOrder?$top=10&$skip=80&$select=NoFacture,TypeDoc,Référence,Description,DateExpirationDocument","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","CustomerOrder"],"query":[{"key":"$top","value":"10"},{"key":"$skip","value":"80"},{"key":"$select","value":"NoFacture,TypeDoc,Référence,Description,DateExpirationDocument"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"726"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"X-Pagination-Top","value":"10"},{"key":"X-Pagination-Skip","value":"80"},{"key":"X-Pagination-ResultCount","value":"3"},{"key":"X-Pagination-TotalCount","value":"-1"},{"key":"Date","value":"Wed, 08 Jan 2025 19:05:39 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"Data\": [\n {\n \"NoFacture\": \"100020\",\n \"TypeDoc\": \"Achats\",\n \"Référence\": \"ref 65646454\",\n \"Description\": \"Ensembles de patio\",\n \"DateExpirationDocument\": \"2004-07-29T00:00:00\"\n },\n {\n \"NoFacture\": \"Promo Fêtes\",\n \"TypeDoc\": \"Factures\",\n \"Référence\": \"\",\n \"Description\": \"Promotion après les fêtes sur sapin 7½\\\"\",\n \"DateExpirationDocument\": \"1899-12-30T00:00:00\"\n },\n {\n \"NoFacture\": \"TX Garantie\",\n \"TypeDoc\": \"Factures\",\n \"Référence\": \"\",\n \"Description\": \"\",\n \"DateExpirationDocument\": \"1899-12-30T00:00:00\"\n }\n ],\n \"ResultsCount\": 3,\n \"TotalCount\": null,\n \"Skipped\": 80,\n \"Top\": 10\n}"}],"_postman_id":"277c3fba-bcbf-4cbc-8344-9b578da6f716"},{"name":"CustomerOrder","id":"fe5f24c0-0612-4943-adb0-791f83d63f01","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"COMMANDES\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2022-06-06\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"2335522\"\r\n },\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //la version ici est ultra simple : NoProduit et Qté. La description et toute autre info sera ramassé dans Acomba.\r\n \"QteCommande\": 4,\r\n \"strNoProduit\": \"CAThermo\"\r\n\r\n },\r\n { //une simple ligne de commentaire\r\n \"DescriptionLigne\":\"Il est aussi possible de simplement pousser une ligne de texte\"\r\n },\r\n { //une ligne d'espace vide\r\n \"DescriptionLigne\":\"\"\r\n }, \r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteCommande\": 1,\r\n \"strNoGroupeProduit\": \"115\", \r\n \"DescriptionLigne\": \"Il est aussi possible de ne facturer que sur le Groupe de produit\",\r\n \"PrixFinal\": 26.09\r\n },\r\n { //la ligne ici montre un exemple où l'on assigne aussi le champ QteFacture. Cela permet de marquer que la ligne a été \"Expédié\" au client. Aucun mouvement d'inventaire n'est généré avec cela.\r\n \"QteCommande\":3,\r\n \"QteFacture\":3, //donc reste 0 BO\r\n \"strNoProduit\":\"SCIE-10\"\r\n }\r\n ] \r\n /*****************************************************/\r\n\r\n }\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerOrder","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerOrder"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"fe5f24c0-0612-4943-adb0-791f83d63f01"},{"name":"CustomerOrder","id":"5e2d8122-6d56-4133-b10e-2d2bbde6c5f9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\",\r\n \"Référence\": \"From OERP\",\r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2022-06-06\",\r\n \"InfoClientFacturerA\": {\r\n \"NoClient\": \"2042939312\"\r\n },\r\n \"LigneFacture\": [\r\n {\r\n \"strNoProduit\": \"YNG-098\",\r\n \"QteFacture\": 1,\r\n \"strNoGroupeProduit\": \"2\", \r\n \"DescriptionLigne\": \"Massage 1h00 1h\",\r\n \"PrixFinal\": 26.09\r\n }\r\n ],\r\n \"OptionsSpecialesFacture\": {\r\n \"InfoTaxe_ForcerMontantTaxes\": true,\r\n \"InfoTaxe_MontantForce_TotalVoulu\": 30.00,\r\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\":true,\r\n \"InfoTaxe_ListTaxesForcees\": [\r\n {\r\n \"TaxeNumero\": \"T.P.S.\",\r\n \"MontantTaxe\": 1.31\r\n },\r\n {\r\n \"TaxeNumero\": \"T.V.Q.\",\r\n \"MontantTaxe\": 2.60\r\n }\r\n ]\r\n } \r\n },\r\n \"ListeModePaiements\":null,\r\n \"ReturnFullTransaction\":true\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice/test","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerInvoice","test"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"5e2d8122-6d56-4133-b10e-2d2bbde6c5f9"}],"id":"6828754b-5b8b-432b-a16e-aa2d4e25bd50","description":"Les commandes clients (Order) sont des commandes placés par un client dans l'ERP.
\nElle auront typiquement le concept de \"Quantitée commandée\" vs \"Quantitée facturée\".
\nDans certains ERP, on peut aussi y mettre un DÉPÔT (monétaire).
\n","_postman_id":"6828754b-5b8b-432b-a16e-aa2d4e25bd50","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"3.4 - Customer Invoice (Facture client)","item":[{"name":"CustomerInvoices","id":"7fd9f819-1957-44c7-a665-cdfc6a2b3d7d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice?$filter=NoFacture in ('10094','10095')&$select=NoFacture,MontantNonPaye","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerInvoice"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[{"key":"$filter","value":"NoFacture in ('10094','10095')"},{"key":"$select","value":"NoFacture,MontantNonPaye"}],"variable":[]}},"response":[{"id":"faee10f4-057d-4cd4-a6df-b77d39e2862f","name":"Get ALL Invoices (déconseillée!)","originalRequest":{"method":"POST","header":[{"key":"RETURN_FULL_PAYLOAD","value":"","description":"En mettant ce Header, l'API retournera l'ensemble de la réponse.\nsi on OMETS ce paramètre, alors l'API retourne que la charge UTILE de la réponse [le payload]."}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\",\r\n \"Référence\": \"From OERP\",\r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2022-06-06\",\r\n \"InfoClientFacturerA\": {\r\n \"NoClient\": \"0Comptoir\"\r\n },\r\n \"LigneFacture\": [\r\n {\r\n \"strNoProduit\": \"CAThermo\",\r\n \"QteFacture\": 1,\r\n \"strNoGroupeProduit\": \"100\", \r\n \"DescriptionLigne\": \"Massage 1h00 1h\",\r\n \"PrixFinal\": 26.09\r\n }\r\n ]/*,\r\n \"OptionsSpecialesFacture\": {\r\n \"InfoTaxe_ForcerMontantTaxes\": true,\r\n \"InfoTaxe_MontantForce_TotalVoulu\": 30.00,\r\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\":true,\r\n \"InfoTaxe_ListTaxesForcees\": [\r\n {\r\n \"TaxeNumero\": \"T.P.S.\",\r\n \"MontantTaxe\": 1.31\r\n },\r\n {\r\n \"TaxeNumero\": \"T.V.Q.\",\r\n \"MontantTaxe\": 2.60\r\n }\r\n ]\r\n } */\r\n },\r\n \"ListeModePaiements\":null,\r\n \"ReturnFullTransaction\":true\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"11664"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Fri, 17 May 2024 19:40:36 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"{\n \"OrigRemoteTaskID\": 63576,\n \"ResultType\": \"Success\",\n \"ErrorType\": \"None\",\n \"ResultMessage\": \"Tâche terminée avec succès\",\n \"ResultPayload\": {\n \"Message\": \"OK - Facture créée sous le numéro : 10042\",\n \"NoFacture\": \"10042\",\n \"ResultatPaiement\": \"OK - Aucun paiement appliqué\",\n \"RecCardPos\": \"108\",\n \"SousTotal\": 26.09,\n \"Total\": 30.01,\n \"FullTransaction\": {\n \"NoFacture\": \"10042\",\n \"NoUniqueSystemeSource\": \"108\",\n \"TypeDoc\": 1,\n \"Référence\": \"From OERP\",\n \"Description\": \"From OERP\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"CodeUsagerCreation\": \"Supervisor\",\n \"Fiche_DerniereModification\": \"2024-05-17T15:40:37\",\n \"NbLignes_DocumentOriginal\": 0,\n \"ListeDesTaxes\": [\n {\n \"NoUniqueSystemeSource\": \"1\",\n \"Taxe_Numero\": \"T.P.S. 100%\",\n \"Taxe_Description\": \"Taxe sur les produits et services\",\n \"MontantTaxe\": 1.83,\n \"Taxe_NumeroLegalGouv\": \"RT100393939933\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2355\",\n \"NoCompteGL_PerceivedTax\": \"2350\"\n },\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"Taxe_Numero\": \"T.V.Q. 100%\",\n \"Taxe_Description\": \"Taxe de Vente Québec\",\n \"MontantTaxe\": 2.09,\n \"Taxe_NumeroLegalGouv\": \"TQ1000292929922\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2365\",\n \"NoCompteGL_PerceivedTax\": \"2360\"\n }\n ],\n \"ctrl_Update_AncienNombreLigne\": 1,\n \"SousTypeTransaction\": \"Facture\",\n \"CompteRecevable_No\": \"0\",\n \"EstActif\": true,\n \"EstInversee\": false,\n \"OptionsTaxesForcees\": {\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\": false,\n \"InfoTaxe_ForcerMontantTaxes\": false,\n \"InfoTaxe_MontantForce_TotalVoulu\": 0,\n \"InfoTaxe_ListTaxesForcees\": []\n },\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"Adresse\": \"\",\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"Pays\": \"CA\",\n \"NomPersonneContact\": \"\",\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"PPA_Actif\": false,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"ListeTelephonique\": [\n {\n \"TypeTel\": 1\n },\n {\n \"TypeTel\": 2\n },\n {\n \"TypeTel\": 3\n },\n {\n \"TypeTel\": 4\n }\n ],\n \"Telephone_Principal\": {\n \"TypeTel\": 1\n },\n \"Telephone_Telecopieur\": {\n \"TypeTel\": 2\n },\n \"Telephone_3\": {\n \"TypeTel\": 3\n },\n \"Telephone_4\": {\n \"TypeTel\": 4\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientFacturerA_ForcerInfoAcomba\": false,\n \"InfoClientLivrerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"Adresse\": \"\",\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"Pays\": \"CA\",\n \"NomPersonneContact\": \"\",\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"PPA_Actif\": false,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"ListeTelephonique\": [\n {\n \"TypeTel\": 1\n },\n {\n \"TypeTel\": 2\n },\n {\n \"TypeTel\": 3\n },\n {\n \"TypeTel\": 4\n }\n ],\n \"Telephone_Principal\": {\n \"TypeTel\": 1\n },\n \"Telephone_Telecopieur\": {\n \"TypeTel\": 2\n },\n \"Telephone_3\": {\n \"TypeTel\": 3\n },\n \"Telephone_4\": {\n \"TypeTel\": 4\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientLivrerA_ForcerInfoAcomba\": false,\n \"NoVendeur\": \"9999\",\n \"NoVendeur_NoUniqueSystemeSource\": \"1\",\n \"NoTerritoire\": \"9999\",\n \"NoTerritoire_NoUniqueSystemeSource\": \"1\",\n \"TermeDePaiement\": {\n \"NoTermeDePaiement\": \"0\",\n \"NoTermeDePaiement_NoUniqueSystemeSource\": \"0\",\n \"EscompteJour_Escompte\": 0,\n \"EscompteJour_NbJour\": 0,\n \"EscompteJour_NbJourMax\": 0\n },\n \"Montant_Retrait\": 0,\n \"Montant_ChangeRemit\": 0,\n \"Montant_Depot\": 0,\n \"TotalFacture\": 30.01,\n \"SousTotalFacture\": 26.09,\n \"FraisDeTransport\": 0,\n \"Montant_MonnaieRecu\": 0,\n \"boolUtiliserMontantMonnaieRecu\": false,\n \"MontantNonPaye\": 30.01,\n \"NoCommandeRéférence\": \"\",\n \"NoSoumissionRéférence\": \"\",\n \"DateExpirationDocument\": \"1899-12-30T00:00:00\",\n \"LigneFacture\": [\n {\n \"strNoProduit\": \"CAThermo\",\n \"strNoProduit_NoUniqueSystemeSource\": \"6\",\n \"ListeDesTaxes\": [],\n \"strNoGroupeProduit\": \"100\",\n \"strNoGroupeProduit_NoUniqueSystemeSource\": \"2\",\n \"NoUniqueSystemeSource\": \"658\",\n \"Fiche_DerniereModification\": \"2024-05-17T15:40:37\",\n \"TypeDoc\": 1,\n \"bool_ChercherLesPrixSelonClient\": false,\n \"LocalisationProduit\": \"\",\n \"DescriptionLigne\": \"Massage 1h00 1h\",\n \"NoLigneFacture\": 1,\n \"IndexLigneFacture\": 2,\n \"NoCompteGL\": \"4000\",\n \"NoCompteGL_NoUniqueSystemeSource\": \"81\",\n \"IsAProductItem\": false,\n \"TypeLigne\": 1,\n \"NoProjet\": \"0\",\n \"NoProjet_NoUniqueSystemeSource\": \"1\",\n \"QteFacture\": 1,\n \"QteCommande\": 1,\n \"PrixOrig\": 26.09,\n \"PrixFinal\": 26.09,\n \"PrixCoutant\": 35,\n 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\"ctrl_Update_AncienNoLigneFacture\": 1\n }\n ],\n \"ExtendedProperties\": {},\n \"ListeReglement\": [],\n \"NbLignes\": 1\n }\n },\n \"IsTaskCompleted\": true,\n \"IsPayloadCompressed\": false\n}"},{"id":"d59d9b69-f23a-4073-904c-052fd5295f47","name":"Get Invoices - Datefilter + Field Limitor","originalRequest":{"method":"GET","header":[{"key":"RETURN_FULL_PAYLOAD","value":"","disabled":true}],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice?$filter=DateFacture ge '2022-06-01' and DateFacture le 2024-07-31&$select=NoFacture,DateFacture,InfoClientFacturerA.NoClient","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","CustomerInvoice"],"query":[{"key":"$filter","value":"DateFacture ge '2022-06-01' and DateFacture le 2024-07-31"},{"key":"$select","value":"NoFacture,DateFacture,InfoClientFacturerA.NoClient"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"2387"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Thu, 23 May 2024 14:16:29 GMT"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoFacture\": \"10038\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10039\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10040\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10041\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10042\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10043\",\n \"DateFacture\": \"2022-06-06T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10044\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10045\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10046\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10047\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10048\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10049\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10050\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10051\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10052\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n },\n {\n \"NoFacture\": \"10053\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\"\n }\n }\n]"}],"_postman_id":"7fd9f819-1957-44c7-a665-cdfc6a2b3d7d"},{"name":"Create CustomerInvoice","id":"b5be6119-c9d7-4d91-8be4-863fde92967f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"SIMULATE_ONLY","value":"TRUE"}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"0Comptoir\"\r\n },\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //la version ici est ultra simple : NoProduit et Qté. La description et toute autre info sera ramassé dans Acomba.\r\n \"QteFacture\": 4,\r\n \"strNoProduit\": \"CAThermo\"\r\n\r\n },\r\n { //une simple ligne de commentaire\r\n \"DescriptionLigne\":\"Il est aussi possible de simplement pousser une ligne de texte\"\r\n },\r\n { //une ligne d'espace vide\r\n \"DescriptionLigne\":\"\"\r\n }, \r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"QteCommande\": 1,\r\n \"strNoGroupeProduit\": \"115\", \r\n \"DescriptionLigne\": \"Il est aussi possible de ne facturer que sur le Groupe de produit\",\r\n \"PrixFinal\": 26.09\r\n },\r\n { //la ligne ici montre un exemple où l'on assigne aussi le champ QteFacture. Cela permet de marquer que la ligne a été \"Expédié\" au client. Aucun mouvement d'inventaire n'est généré avec cela.\r\n \"QteCommande\":3,\r\n \"QteFacture\":3, //donc reste 0 BO\r\n \"strNoProduit\":\"SCIE-10\"\r\n }\r\n ] \r\n /*****************************************************/\r\n },\r\n \r\n \"ListeModePaiements\":null,\r\n\r\n //ReturnFullTransaction : peut être omit. demande au Connecteur de nous retourner 100% du payload de la transaction créée. inutile si vous n'avez besion que du # de facture!\r\n \"ReturnFullTransaction\":true\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerInvoice"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"9bca95ec-4fd5-497e-8b75-6d46e2c27edb","name":"Creation facture simple","originalRequest":{"method":"POST","header":[{"key":"RETURN_FULL_PAYLOAD","value":""}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"0Comptoir\"\r\n },\r\n\r\n //Certains ERP, comme Acomba, permettent d'assigner un projet à une facture-cliente, au niveau de la FACTURE et au niveau d'une ou plusieurs LIGNES\r\n \"NoProjet\":\"NumeroDuProjet\",\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //la version ici est ultra simple : NoProduit et Qté. La description et toute autre info sera ramassé dans Acomba.\r\n \"QteFacture\": 4,\r\n \"strNoProduit\": \"CAThermo\"\r\n\r\n },\r\n { //une simple ligne de commentaire\r\n \"DescriptionLigne\":\"Il est aussi possible de simplement pousser une ligne de texte\"\r\n },\r\n { //une ligne d'espace vide\r\n \"DescriptionLigne\":\"\"\r\n }, \r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"QteCommande\": 1,\r\n \"strNoGroupeProduit\": \"115\", \r\n \"DescriptionLigne\": \"Il est aussi possible de ne facturer que sur le Groupe de produit\",\r\n \"PrixFinal\": 26.09,\r\n \"NoProjet\":\"NumeroDuProjet\" //Certains ERP, comme Acomba, permettent d'assigner un projet à une facture-cliente, au niveau de la FACTURE et au niveau d'une ou plusieurs LIGNES\r\n },\r\n { //la ligne ici montre un exemple où l'on assigne aussi le champ QteFacture. Cela permet de marquer que la ligne a été \"Expédié\" au client. Aucun mouvement d'inventaire n'est généré avec cela.\r\n \"QteCommande\":3,\r\n \"QteFacture\":3, //donc reste 0 BO\r\n \"strNoProduit\":\"SCIE-10\"\r\n }\r\n ] \r\n /*****************************************************/\r\n },\r\n \r\n \"ListeModePaiements\":null,\r\n\r\n //ReturnFullTransaction : peut être omit. demande au Connecteur de nous retourner 100% du payload de la transaction créée. inutile si vous n'avez besion que du # de facture!\r\n \"ReturnFullTransaction\":true\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"51972"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Thu, 23 May 2024 13:36:14 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"OrigRemoteTaskID\": 129014,\n \"ResultType\": \"Success\",\n \"ErrorType\": \"None\",\n \"ResultMessage\": \"Tâche terminée avec succès\",\n \"ResultPayload\": {\n \"Message\": \"OK - Facture créée sous le numéro : 10044\",\n \"NoFacture\": \"10044\",\n \"ResultatPaiement\": \"OK - Aucun paiement appliqué\",\n \"RecCardPos\": \"115\",\n \"SousTotal\": 1039.06,\n \"Total\": 1195.17,\n \"FullTransaction\": {\n \"NoFacture\": \"10044\",\n \"NoUniqueSystemeSource\": \"115\",\n \"TypeDoc\": 1,\n \"Référence\": \"From OERP\",\n \"NoAutorisation\": null,\n \"Description\": \"From OERP\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"CodeUsagerCreation\": \"Supervisor\",\n \"NoProjet\": null,\n \"NoProjet_NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": \"2024-05-23T09:36:14\",\n \"NbLignes_DocumentOriginal\": 0,\n \"ListeDesTaxes\": [\n {\n \"NoUniqueSystemeSource\": \"1\",\n \"Fiche_DerniereModification\": null,\n \"Taxe_Numero\": \"T.P.S. 100%\",\n \"Taxe_Description\": \"Taxe sur les produits et services\",\n \"MontantTaxe\": 72.73,\n \"Taxe_NumeroLegalGouv\": \"RT100393939933\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2355\",\n \"NoCompteGL_PerceivedTax\": \"2350\"\n },\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"Fiche_DerniereModification\": null,\n \"Taxe_Numero\": \"T.V.Q. 100%\",\n \"Taxe_Description\": \"Taxe de Vente Québec\",\n \"MontantTaxe\": 83.38,\n \"Taxe_NumeroLegalGouv\": \"TQ1000292929922\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2365\",\n \"NoCompteGL_PerceivedTax\": \"2360\"\n }\n ],\n \"ctrl_Update_AncienNombreLigne\": 5,\n \"ctrl_InfoCreation_NomUsagerWindows\": null,\n \"ctrl_InfoCreation_NomLogiciel\": null,\n \"ctrl_InfoCreation_NomPoste\": null,\n \"ctrl_NoDocumentLocal\": null,\n \"SousTypeTransaction\": \"Facture\",\n \"CompteRecevable_No\": \"0\",\n \"EstActif\": true,\n \"NoteGlobaleExterne01\": null,\n \"EstInversee\": false,\n \"RaisonInversement\": null,\n \"ReferenceInversement\": null,\n \"OptionsTaxesForcees\": {\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\": false,\n \"InfoTaxe_ForcerMontantTaxes\": false,\n \"InfoTaxe_MontantForce_TotalVoulu\": 0,\n \"InfoTaxe_ListTaxesForcees\": []\n },\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"ClientFacturation_No\": null,\n \"ClientFacturation_NoUniqueSystemeSource\": null,\n \"CompteRecevable\": null,\n \"DescriptionAdresse\": null,\n \"Adresse\": \"\",\n \"Adresse2\": null,\n \"CleTri1\": null,\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"MRC\": null,\n \"Province\": null,\n \"Pays\": \"CA\",\n \"InfoLivraisonSpeciale1\": null,\n \"InfoLivraisonSpeciale2\": null,\n \"NomPersonneContact\": \"\",\n \"DateOuvertureDossier\": null,\n \"NoVendeur\": null,\n \"NoVendeur_NoUniqueSystemSource\": null,\n \"Vendeur_NomComplet\": null,\n \"Territoire\": null,\n \"Territoire_NoUniqueSystemeSource\": null,\n \"Territoire_NomComplet\": null,\n \"NoModeExpeditionDefaut\": null,\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": null,\n \"LangueClient\": null,\n \"EmailPrincipal_Adresse\": null,\n \"EmailPrincipal_Desc\": null,\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_Adresse\": null,\n \"Email2_Desc\": null,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_Adresse\": null,\n \"Email3_Desc\": null,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"SiteWeb\": null,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"MargeCredit_TypeMarge\": null,\n \"CompteRecevable_No\": null,\n \"NoGroupeTaxe\": null,\n \"NoGroupeTaxe_NoUniqueSystemeSource\": null,\n \"PPA_Actif\": false,\n \"PPA_NoInstitution\": null,\n \"PPA_NoSuccursale\": null,\n \"PPA_NoCompte\": null,\n \"Projet_No\": null,\n \"Projet_NoUniqueSystemeSource\": null,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"DescriptionDateRefference1\": null,\n \"DescriptionDateRefference2\": null,\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"TermeDePaiement_No\": null,\n \"TermeDePaiement_NoUniqueSystemeSource\": null,\n \"TermeDePaiement_NomComplet\": null,\n \"ListeTelephonique\": [\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n }\n ],\n \"Telephone_Principal\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_Telecopieur\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_3\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_4\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientFacturerA_ForcerInfoAcomba\": false,\n \"InfoClientLivrerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"ClientFacturation_No\": null,\n \"ClientFacturation_NoUniqueSystemeSource\": null,\n \"CompteRecevable\": null,\n \"DescriptionAdresse\": null,\n \"Adresse\": \"\",\n \"Adresse2\": null,\n \"CleTri1\": null,\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"MRC\": null,\n \"Province\": null,\n \"Pays\": \"CA\",\n \"InfoLivraisonSpeciale1\": null,\n \"InfoLivraisonSpeciale2\": null,\n \"NomPersonneContact\": \"\",\n \"DateOuvertureDossier\": null,\n \"NoVendeur\": null,\n \"NoVendeur_NoUniqueSystemSource\": null,\n \"Vendeur_NomComplet\": null,\n \"Territoire\": null,\n \"Territoire_NoUniqueSystemeSource\": null,\n \"Territoire_NomComplet\": null,\n \"NoModeExpeditionDefaut\": null,\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": null,\n \"LangueClient\": null,\n \"EmailPrincipal_Adresse\": null,\n \"EmailPrincipal_Desc\": null,\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_Adresse\": null,\n \"Email2_Desc\": null,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_Adresse\": null,\n \"Email3_Desc\": null,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"SiteWeb\": null,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"MargeCredit_TypeMarge\": null,\n \"CompteRecevable_No\": null,\n \"NoGroupeTaxe\": null,\n \"NoGroupeTaxe_NoUniqueSystemeSource\": null,\n \"PPA_Actif\": false,\n \"PPA_NoInstitution\": null,\n \"PPA_NoSuccursale\": null,\n \"PPA_NoCompte\": null,\n \"Projet_No\": null,\n \"Projet_NoUniqueSystemeSource\": null,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"DescriptionDateRefference1\": null,\n \"DescriptionDateRefference2\": null,\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"TermeDePaiement_No\": null,\n \"TermeDePaiement_NoUniqueSystemeSource\": null,\n \"TermeDePaiement_NomComplet\": null,\n \"ListeTelephonique\": [\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n }\n ],\n \"Telephone_Principal\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_Telecopieur\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_3\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_4\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientLivrerA_ForcerInfoAcomba\": false,\n \"NoVendeur\": \"9999\",\n \"NoVendeur_NoUniqueSystemeSource\": \"1\",\n \"Vendeur_NomComplet\": null,\n \"NoTerritoire\": \"9999\",\n \"NoTerritoire_NoUniqueSystemeSource\": \"1\",\n \"Territoire_NomComplet\": null,\n \"NoModeExpedition\": null,\n \"NoModeExpedition_NoUniqueSystemeSource\": null,\n \"NomModeExpedition\": null,\n \"TermeDePaiement\": {\n \"NoTermeDePaiement\": \"0\",\n \"NoTermeDePaiement_NoUniqueSystemeSource\": \"0\",\n \"NomTermeDePaiement\": null,\n \"TypeTerme\": null,\n \"EscompteJour_Escompte\": 0,\n \"EscompteJour_NbJour\": 0,\n \"EscompteJour_NbJourMax\": 0\n },\n \"TermePaiement\": null,\n \"Fournisseur_No\": null,\n \"Fournisseur_NoUniqueSystemeSource\": null,\n \"EmployeResponsable_No\": null,\n \"EmployeResponsable_NoUniqueSystemeSource\": null,\n \"Montant_Retrait\": 0,\n \"Montant_ChangeRemit\": 0,\n \"Montant_Depot\": 0,\n \"TotalFacture\": 1195.17,\n \"SousTotalFacture\": 1039.06,\n \"FraisDeTransport\": 0,\n \"Montant_MonnaieRecu\": 0,\n \"boolUtiliserMontantMonnaieRecu\": false,\n \"MontantNonPaye\": 1195.17,\n \"NoCommandeRéférence\": \"\",\n \"NoCommandeRéférence_NoUniqueSystemeSource\": null,\n \"NoSoumissionRéférence\": \"\",\n \"NoSoumissionRéférence_NoUniqueSystemeSource\": null,\n \"NoLivraison01Référence\": null,\n \"NoLivraison01Référence_NoUniqueSystemeSource\": null,\n \"NoFacture01Référence\": null,\n \"NoFacture01Référence_NoUniqueSystemeSource\": null,\n \"DateExpirationDocument\": \"1899-12-30T00:00:00\",\n \"LigneFacture\": [\n {\n \"_UniteMesure\": null,\n \"_NoProduitFournisseur_No\": null,\n \"strNoProduit\": \"CAThermo\",\n \"strNoProduit_NoUniqueSystemeSource\": \"6\",\n \"ListeDesTaxes\": [],\n \"strNoProduitClient\": null,\n \"strNoGroupeProduit\": \"115\",\n \"strNoGroupeProduit_NoUniqueSystemeSource\": \"9\",\n \"NoUniqueSystemeSource\": \"684\",\n \"LigneParente_NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": \"2024-05-23T09:36:14\",\n \"DateFacture\": null,\n \"TypeDoc\": 1,\n \"bool_ChercherLesPrixSelonClient\": false,\n \"LocalisationProduit\": \"\",\n \"DescriptionLigne\": \"Armoire en Thermo-plastique\",\n \"NoLigneFacture\": 1,\n \"IndexLigneFacture\": 2,\n \"NoCompteGL\": \"4015\",\n \"NoCompteGL_NoUniqueSystemeSource\": \"88\",\n \"IsAProductItem\": false,\n \"ItemProduit_no\": null,\n \"ItemProduit_NoUniqueSystemeSource\": null,\n \"Segment_No\": null,\n \"Segment_NoUniqueSystemeSource\": null,\n \"Segment_Nom\": null,\n \"Caracteristique01_No\": null,\n \"Caracteristique01_Nom\": null,\n \"Caracteristique01_ValeurID\": null,\n \"Caracteristique01_ValeurNo\": null,\n \"Caracteristique01_ValeurNom\": null,\n \"Caracteristique02_No\": null,\n \"Caracteristique02_Nom\": null,\n \"Caracteristique02_ValeurID\": null,\n \"Caracteristique02_ValeurNo\": null,\n \"Caracteristique02_ValeurNom\": null,\n \"Caracteristique03_No\": null,\n \"Caracteristique03_Nom\": null,\n \"Caracteristique03_ValeurID\": null,\n \"Caracteristique03_ValeurNo\": null,\n \"Caracteristique03_ValeurNom\": null,\n \"TypeLigne\": 1,\n \"NoProjet\": \"0\",\n \"NoProjet_NoUniqueSystemeSource\": \"1\",\n \"NoActivitee\": null,\n \"UniteMesure\": null,\n \"QteFacture\": 4,\n \"QteCommande\": 4,\n \"PrixOrig\": 122,\n \"PrixFinal\": 122,\n \"PrixCoutant\": 35,\n \"MontantRabais\": 0,\n \"MontantRabais_pct\": 0,\n \"Montant_TotalLigne\": 561.322,\n \"Montant_SousTotalLigne\": 488,\n \"Montant_Unitaire_Taxe1\": 8.54,\n \"Montant_Unitaire_Taxe2\": 9.7905,\n \"Montant_Unitaire_Taxe3\": 0,\n \"Montant_Unitaire_Taxe4\": 0,\n \"Montant_Unitaire_Taxe5\": 0,\n \"NoGroupeTaxe\": null,\n \"NoSerieProduit_NoUniqueSystemSource\": \"0\",\n \"NoSerieProduit\": null,\n \"NiveauPrixRabaisLigne\": \"0\",\n \"NoProduitFournisseur_NoUniqueSystemeSource\": \"0\",\n \"NoProduitFournisseur_No\": null,\n \"BackOrderPermit\": true,\n \"FicheProduit\": {\n \"PrixVendant_Liste0_Prix1\": 0,\n \"PrixVendant_Liste0_Prix2\": 0,\n \"PrixVendant_Liste0_Prix3\": 0,\n \"PrixVendant_Liste0_Prix4\": 0,\n \"PrixVendant_Liste0_Prix5\": 0,\n \"PrixCoutant_DernierCoutant\": 0,\n \"PrixCoutant_CoutantMoyen\": 0,\n \"PrixCoutant_ProchainCoutant\": 0,\n \"Inventaire_QteEnMain\": 0,\n \"Inventaire_QteEnCommande\": 0,\n \"Inventaire_QteEnSoumission\": 0,\n \"Inventaire_QteEnAchat\": 0,\n \"Inventaire_QteEnReparation\": 0,\n \"Inventaire_QteDisponible\": 0,\n \"Inventaire_QteReservee\": 0,\n \"Inventaire_QteCustom01\": 0,\n \"Inventaire_QteCustom02\": 0,\n \"Inventaire_QteCustom03\": 0,\n \"Inventaire_DateInventaire\": null,\n \"Inventaire_QteMininum\": 0,\n \"Inventaire_QteMaximum\": 0,\n \"Inventaire_Entrepôt\": null,\n \"Inventaire_Localisation\": null,\n \"ListeRabaisVolume\": null,\n \"ListeQteEntrepot\": [],\n \"NoUniqueSystemeSource\": null,\n \"NoProduit\": null,\n \"EstActif\": true,\n \"CodeUPC1\": null,\n \"Description1\": null,\n \"Description2\": null,\n \"Description3\": null,\n \"Commentaire\": null,\n \"TaxesInclusesActive\": false,\n \"TaxesInclusesTaux\": 0,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": {\n \"NoUniqueSystemeSource\": null,\n \"NoExceptionTaxes\": null,\n \"DescriptionExceptionTaxes\": null,\n \"LignesException\": []\n },\n \"CodeUnite_Court\": null,\n \"CodeUnite_Long\": null,\n \"Description_Courte1\": null,\n \"Description_Courte2\": null,\n \"Sequence\": null,\n \"IsAProductItem\": false,\n \"ItemProduit_no\": null,\n \"ItemProduit_NoUniqueSystemeSource\": null,\n \"Segment_No\": null,\n \"Segment_NoUniqueSystemeSource\": null,\n \"Segment_Nom\": null,\n \"ItemProduit_StructurePrixParent\": false,\n \"ItemProduit_ProduitParent_No\": null,\n \"ItemProduit_ProduitParent_NoUniqueSystemeSource\": null,\n \"ItemProduit_ProduitParent_EstActif\": false,\n \"Caracteristique01_No\": null,\n \"Caracteristique01_NoUniqueSystemeSource\": null,\n \"Caracteristique01_Nom\": null,\n \"Caracteristique01_ValeurID\": null,\n \"Caracteristique01_ValeurNo\": null,\n \"Caracteristique01_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique01_ValeurNom\": null,\n \"Caracteristique02_No\": null,\n \"Caracteristique02_NoUniqueSystemeSource\": null,\n \"Caracteristique02_Nom\": null,\n \"Caracteristique02_ValeurID\": null,\n \"Caracteristique02_ValeurNo\": null,\n \"Caracteristique02_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique02_ValeurNom\": null,\n \"Caracteristique03_No\": null,\n \"Caracteristique03_NoUniqueSystemeSource\": null,\n \"Caracteristique03_Nom\": null,\n \"Caracteristique03_ValeurID\": null,\n \"Caracteristique03_ValeurNo\": null,\n \"Caracteristique03_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique03_ValeurNom\": null,\n \"GroupeProduit\": {\n \"NoUniqueSystemeSource\": null,\n \"FicheNomComplet\": \" - \",\n \"CodeGroupe\": null,\n \"DescGroupe\": null,\n \"NoCompteGL_Vente\": null,\n \"NoCompteGL_Achat\": null,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": null,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": null\n },\n \"NoSerie\": {\n \"bool_NoSerieActif\": false,\n \"bool_NoSerieObligatoire\": false,\n \"bool_NoSerie_LimiterAuxExistants\": false\n },\n \"Fiche_DerniereModification\": null,\n \"ListeProduitsFournisseurs\": [],\n \"FicheNomComplet\": \" - \",\n \"FicheChampsRecherche\": \" \",\n \"ExtendedProperties\": {}\n },\n \"ExtendedProperties\": {},\n \"bool_AfficherLigneSurFacture\": true,\n \"ctrl_Update_AncienNoLigneFacture\": 1,\n \"InfoCustom01\": null,\n \"SubLines\": null\n },\n {\n \"_UniteMesure\": null,\n \"_NoProduitFournisseur_No\": null,\n \"strNoProduit\": \"\",\n \"strNoProduit_NoUniqueSystemeSource\": \"0\",\n \"ListeDesTaxes\": [],\n \"strNoProduitClient\": null,\n \"strNoGroupeProduit\": null,\n \"strNoGroupeProduit_NoUniqueSystemeSource\": null,\n \"NoUniqueSystemeSource\": \"685\",\n \"LigneParente_NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": \"2024-05-23T09:36:14\",\n \"DateFacture\": null,\n \"TypeDoc\": 1,\n \"bool_ChercherLesPrixSelonClient\": false,\n \"LocalisationProduit\": \"\",\n \"DescriptionLigne\": \"Il est aussi possible de simplement pousser une ligne de texte\",\n \"NoLigneFacture\": 2,\n \"IndexLigneFacture\": 3,\n \"NoCompteGL\": null,\n 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null,\n \"Caracteristique02_ValeurNo\": null,\n \"Caracteristique02_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique02_ValeurNom\": null,\n \"Caracteristique03_No\": null,\n \"Caracteristique03_NoUniqueSystemeSource\": null,\n \"Caracteristique03_Nom\": null,\n \"Caracteristique03_ValeurID\": null,\n \"Caracteristique03_ValeurNo\": null,\n \"Caracteristique03_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique03_ValeurNom\": null,\n \"GroupeProduit\": {\n \"NoUniqueSystemeSource\": null,\n \"FicheNomComplet\": \" - \",\n \"CodeGroupe\": null,\n \"DescGroupe\": null,\n \"NoCompteGL_Vente\": null,\n \"NoCompteGL_Achat\": null,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": null,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": null\n },\n \"NoSerie\": {\n \"bool_NoSerieActif\": false,\n \"bool_NoSerieObligatoire\": false,\n \"bool_NoSerie_LimiterAuxExistants\": false\n },\n \"Fiche_DerniereModification\": null,\n \"ListeProduitsFournisseurs\": [],\n \"FicheNomComplet\": \" - \",\n \"FicheChampsRecherche\": \" \",\n \"ExtendedProperties\": {}\n },\n \"ExtendedProperties\": {},\n \"bool_AfficherLigneSurFacture\": true,\n \"ctrl_Update_AncienNoLigneFacture\": 5,\n \"InfoCustom01\": null,\n \"SubLines\": null\n }\n ],\n \"ExtendedProperties\": {},\n \"ListeReglement\": [],\n \"NbLignes\": 5\n }\n },\n \"PayloadSizeUncompressed\": 34422,\n \"PayloadSizeCompressed\": 4480,\n \"IsTaskCompleted\": true,\n \"IsPayloadCompressed\": true\n}"},{"id":"5879466f-4569-4086-aa9b-8e118a0814b7","name":"Creation facture + paiement (acomba)","originalRequest":{"method":"POST","header":[{"key":"RETURN_FULL_PAYLOAD","value":""}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la facture\r\n \r\n //les informations sur le clients attaché à la facture\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"0Comptoir\"\r\n },\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la factures à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //la version ici est ultra simple : NoProduit et Qté. La description et toute autre info sera ramassé dans Acomba.\r\n \"QteFacture\": 4,\r\n \"strNoProduit\": \"CAThermo\"\r\n\r\n },\r\n { //une simple ligne de commentaire\r\n \"DescriptionLigne\":\"Il est aussi possible de simplement pousser une ligne de texte\"\r\n },\r\n { //une ligne d'espace vide\r\n \"DescriptionLigne\":\"\"\r\n }, \r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"QteCommande\": 1,\r\n \"strNoGroupeProduit\": \"115\", \r\n \"DescriptionLigne\": \"Il est aussi possible de ne facturer que sur le Groupe de produit\",\r\n \"PrixFinal\": 26.09\r\n },\r\n { //la ligne ici montre un exemple où l'on assigne aussi le champ QteFacture. Cela permet de marquer que la ligne a été \"Expédié\" au client. Aucun mouvement d'inventaire n'est généré avec cela.\r\n \"QteCommande\":3,\r\n \"QteFacture\":3, //donc reste 0 BO\r\n \"strNoProduit\":\"SCIE-10\"\r\n }\r\n ] \r\n /*****************************************************/\r\n },\r\n\r\n /* Il est possible d'appliquer un paiement immédiatement à la création de la facture.\r\n \r\n Pour la liste des modes de paiements : https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerPaymentMode\r\n \r\n\r\n */\r\n \"ListeModePaiements\":[{\r\n \"ModePaiement\":1,\r\n \"dbl_MontantPaiement\":500.00\r\n },\r\n {\r\n \"ModePaiement\":102,\r\n \"dbl_MontantPaiement\":695.00\r\n }\r\n ]\r\n ,\r\n\r\n //ReturnFullTransaction : peut être omit. demande au Connecteur de nous retourner 100% du payload de la transaction créée. inutile si vous n'avez besion que du # de facture!\r\n \"ReturnFullTransaction\":true\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"51964"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Thu, 23 May 2024 13:56:45 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"OrigRemoteTaskID\": 129037,\n \"ResultType\": \"Success\",\n \"ErrorType\": \"None\",\n \"ResultMessage\": \"Tâche terminée avec succès\",\n \"ResultPayload\": {\n \"Message\": \"OK - Facture créée sous le numéro : 10053\",\n \"NoFacture\": \"10053\",\n \"ResultatPaiement\": \"OK - Paiement réussi\",\n \"RecCardPos\": \"124\",\n \"SousTotal\": 1039.06,\n \"Total\": 1195.17,\n \"FullTransaction\": {\n \"NoFacture\": \"10053\",\n \"NoUniqueSystemeSource\": \"124\",\n \"TypeDoc\": 1,\n \"Référence\": \"From OERP\",\n \"NoAutorisation\": null,\n \"Description\": \"From OERP\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"CodeUsagerCreation\": \"Supervisor\",\n \"NoProjet\": null,\n \"NoProjet_NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": \"2024-05-23T09:56:45\",\n \"NbLignes_DocumentOriginal\": 0,\n \"ListeDesTaxes\": [\n {\n \"NoUniqueSystemeSource\": \"1\",\n \"Fiche_DerniereModification\": null,\n \"Taxe_Numero\": \"T.P.S. 100%\",\n \"Taxe_Description\": \"Taxe sur les produits et services\",\n \"MontantTaxe\": 72.73,\n \"Taxe_NumeroLegalGouv\": \"RT100393939933\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2355\",\n \"NoCompteGL_PerceivedTax\": \"2350\"\n },\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"Fiche_DerniereModification\": null,\n \"Taxe_Numero\": \"T.V.Q. 100%\",\n \"Taxe_Description\": \"Taxe de Vente Québec\",\n \"MontantTaxe\": 83.38,\n \"Taxe_NumeroLegalGouv\": \"TQ1000292929922\",\n \"TauxDeLaTaxe\": 0,\n \"NoCompteGL_PayedTax\": \"2365\",\n \"NoCompteGL_PerceivedTax\": \"2360\"\n }\n ],\n \"ctrl_Update_AncienNombreLigne\": 5,\n \"ctrl_InfoCreation_NomUsagerWindows\": null,\n \"ctrl_InfoCreation_NomLogiciel\": null,\n \"ctrl_InfoCreation_NomPoste\": null,\n \"ctrl_NoDocumentLocal\": null,\n \"SousTypeTransaction\": \"Facture\",\n \"CompteRecevable_No\": \"0\",\n \"EstActif\": true,\n \"NoteGlobaleExterne01\": null,\n \"EstInversee\": false,\n \"RaisonInversement\": null,\n \"ReferenceInversement\": null,\n \"OptionsTaxesForcees\": {\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\": false,\n \"InfoTaxe_ForcerMontantTaxes\": false,\n \"InfoTaxe_MontantForce_TotalVoulu\": 0,\n \"InfoTaxe_ListTaxesForcees\": []\n },\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"ClientFacturation_No\": null,\n \"ClientFacturation_NoUniqueSystemeSource\": null,\n \"CompteRecevable\": null,\n \"DescriptionAdresse\": null,\n \"Adresse\": \"\",\n \"Adresse2\": null,\n \"CleTri1\": null,\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"MRC\": null,\n \"Province\": null,\n \"Pays\": \"CA\",\n \"InfoLivraisonSpeciale1\": null,\n \"InfoLivraisonSpeciale2\": null,\n \"NomPersonneContact\": \"\",\n \"DateOuvertureDossier\": null,\n \"NoVendeur\": null,\n \"NoVendeur_NoUniqueSystemSource\": null,\n \"Vendeur_NomComplet\": null,\n \"Territoire\": null,\n \"Territoire_NoUniqueSystemeSource\": null,\n \"Territoire_NomComplet\": null,\n \"NoModeExpeditionDefaut\": null,\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": null,\n \"LangueClient\": null,\n \"EmailPrincipal_Adresse\": null,\n \"EmailPrincipal_Desc\": null,\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_Adresse\": null,\n \"Email2_Desc\": null,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_Adresse\": null,\n \"Email3_Desc\": null,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"SiteWeb\": null,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"MargeCredit_TypeMarge\": null,\n \"CompteRecevable_No\": null,\n \"NoGroupeTaxe\": null,\n \"NoGroupeTaxe_NoUniqueSystemeSource\": null,\n \"PPA_Actif\": false,\n \"PPA_NoInstitution\": null,\n \"PPA_NoSuccursale\": null,\n \"PPA_NoCompte\": null,\n \"Projet_No\": null,\n \"Projet_NoUniqueSystemeSource\": null,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"DescriptionDateRefference1\": null,\n \"DescriptionDateRefference2\": null,\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"TermeDePaiement_No\": null,\n \"TermeDePaiement_NoUniqueSystemeSource\": null,\n \"TermeDePaiement_NomComplet\": null,\n \"ListeTelephonique\": [\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n }\n ],\n \"Telephone_Principal\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_Telecopieur\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_3\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_4\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientFacturerA_ForcerInfoAcomba\": false,\n \"InfoClientLivrerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"ClientFacturation_No\": null,\n \"ClientFacturation_NoUniqueSystemeSource\": null,\n \"CompteRecevable\": null,\n \"DescriptionAdresse\": null,\n \"Adresse\": \"\",\n \"Adresse2\": null,\n \"CleTri1\": null,\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"MRC\": null,\n \"Province\": null,\n \"Pays\": \"CA\",\n \"InfoLivraisonSpeciale1\": null,\n \"InfoLivraisonSpeciale2\": null,\n \"NomPersonneContact\": \"\",\n \"DateOuvertureDossier\": null,\n \"NoVendeur\": null,\n \"NoVendeur_NoUniqueSystemSource\": null,\n \"Vendeur_NomComplet\": null,\n \"Territoire\": null,\n \"Territoire_NoUniqueSystemeSource\": null,\n \"Territoire_NomComplet\": null,\n \"NoModeExpeditionDefaut\": null,\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": null,\n \"LangueClient\": null,\n \"EmailPrincipal_Adresse\": null,\n \"EmailPrincipal_Desc\": null,\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_Adresse\": null,\n \"Email2_Desc\": null,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_Adresse\": null,\n \"Email3_Desc\": null,\n \"Email3_EstEtatDeCompte\": false,\n \"Email3_EstEmailFacturation\": false,\n \"Email3_EstPublicite\": false,\n \"SiteWeb\": null,\n \"Bool_ClientComptoir\": false,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"MargeCredit_MontantMarge\": 0,\n \"MargeCredit_TypeMarge\": null,\n \"CompteRecevable_No\": null,\n \"NoGroupeTaxe\": null,\n \"NoGroupeTaxe_NoUniqueSystemeSource\": null,\n \"PPA_Actif\": false,\n \"PPA_NoInstitution\": null,\n \"PPA_NoSuccursale\": null,\n \"PPA_NoCompte\": null,\n \"Projet_No\": null,\n \"Projet_NoUniqueSystemeSource\": null,\n \"DateRefference1\": \"1899-12-30T00:00:00\",\n \"DateRefference2\": \"1899-12-30T00:00:00\",\n \"DescriptionDateRefference1\": null,\n \"DescriptionDateRefference2\": null,\n \"ExtendedProperties\": {},\n \"InfoAgeDesComptes\": {\n \"NbJoursCycle\": 0,\n \"NBCycle\": 5,\n \"DateReference\": \"2099-01-01T00:00:00\",\n \"DateCalcul\": \"1900-01-01T00:00:00\",\n \"MontantDu_Cycle1_Courant\": 0,\n \"MontantDu_Cycle2\": 0,\n \"MontantDu_Cycle3\": 0,\n \"MontantDu_Cycle4\": 0,\n \"MontantDu_Cycle5\": 0,\n \"MontantDu_Cycle6\": 0,\n \"MontantDu_Cycle7\": 0,\n \"MontantDu_Cycle8\": 0,\n \"MontantDu_Cycle9\": 0,\n \"MontantDu_Cycle10\": 0,\n \"MontantDu_Cycle11\": 0,\n \"MontantDu_Cycle12\": 0,\n \"MontantDu_Total\": 0,\n \"ListeFactureNonReglee\": []\n },\n \"NiveauPrixClient\": 0,\n \"TermeDePaiement_No\": null,\n \"TermeDePaiement_NoUniqueSystemeSource\": null,\n \"TermeDePaiement_NomComplet\": null,\n \"ListeTelephonique\": [\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n }\n ],\n \"Telephone_Principal\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 1,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_Telecopieur\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 2,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_3\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 3,\n \"Fiche_DerniereModification\": null\n },\n \"Telephone_4\": {\n \"Numero\": null,\n \"Extension\": null,\n \"Description\": null,\n \"TypeTel\": 4,\n \"Fiche_DerniereModification\": null\n },\n \"ListeTaxeException\": [],\n \"CommentairesClients\": \"\"\n },\n \"boolInfoClientLivrerA_ForcerInfoAcomba\": false,\n \"NoVendeur\": \"9999\",\n \"NoVendeur_NoUniqueSystemeSource\": \"1\",\n \"Vendeur_NomComplet\": null,\n \"NoTerritoire\": \"9999\",\n \"NoTerritoire_NoUniqueSystemeSource\": \"1\",\n \"Territoire_NomComplet\": null,\n \"NoModeExpedition\": null,\n \"NoModeExpedition_NoUniqueSystemeSource\": null,\n \"NomModeExpedition\": null,\n \"TermeDePaiement\": {\n \"NoTermeDePaiement\": \"0\",\n \"NoTermeDePaiement_NoUniqueSystemeSource\": \"0\",\n \"NomTermeDePaiement\": null,\n \"TypeTerme\": null,\n \"EscompteJour_Escompte\": 0,\n \"EscompteJour_NbJour\": 0,\n \"EscompteJour_NbJourMax\": 0\n },\n \"TermePaiement\": null,\n \"Fournisseur_No\": null,\n \"Fournisseur_NoUniqueSystemeSource\": null,\n \"EmployeResponsable_No\": null,\n \"EmployeResponsable_NoUniqueSystemeSource\": null,\n \"Montant_Retrait\": 0,\n \"Montant_ChangeRemit\": 0,\n \"Montant_Depot\": 0,\n \"TotalFacture\": 1195.17,\n \"SousTotalFacture\": 1039.06,\n \"FraisDeTransport\": 0,\n \"Montant_MonnaieRecu\": 0,\n \"boolUtiliserMontantMonnaieRecu\": false,\n \"MontantNonPaye\": 1195.17,\n \"NoCommandeRéférence\": \"\",\n \"NoCommandeRéférence_NoUniqueSystemeSource\": null,\n \"NoSoumissionRéférence\": \"\",\n \"NoSoumissionRéférence_NoUniqueSystemeSource\": null,\n \"NoLivraison01Référence\": null,\n \"NoLivraison01Référence_NoUniqueSystemeSource\": null,\n \"NoFacture01Référence\": null,\n \"NoFacture01Référence_NoUniqueSystemeSource\": null,\n \"DateExpirationDocument\": \"1899-12-30T00:00:00\",\n \"LigneFacture\": [\n {\n \"_UniteMesure\": null,\n \"_NoProduitFournisseur_No\": null,\n \"strNoProduit\": \"CAThermo\",\n \"strNoProduit_NoUniqueSystemeSource\": \"6\",\n \"ListeDesTaxes\": [],\n \"strNoProduitClient\": null,\n \"strNoGroupeProduit\": \"115\",\n \"strNoGroupeProduit_NoUniqueSystemeSource\": \"9\",\n \"NoUniqueSystemeSource\": \"756\",\n \"LigneParente_NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": \"2024-05-23T09:56:45\",\n \"DateFacture\": null,\n \"TypeDoc\": 1,\n \"bool_ChercherLesPrixSelonClient\": false,\n \"LocalisationProduit\": \"\",\n \"DescriptionLigne\": \"Armoire en Thermo-plastique\",\n \"NoLigneFacture\": 1,\n \"IndexLigneFacture\": 2,\n \"NoCompteGL\": \"4015\",\n \"NoCompteGL_NoUniqueSystemeSource\": \"88\",\n \"IsAProductItem\": false,\n \"ItemProduit_no\": null,\n \"ItemProduit_NoUniqueSystemeSource\": null,\n \"Segment_No\": null,\n \"Segment_NoUniqueSystemeSource\": null,\n \"Segment_Nom\": null,\n \"Caracteristique01_No\": null,\n \"Caracteristique01_Nom\": null,\n \"Caracteristique01_ValeurID\": null,\n \"Caracteristique01_ValeurNo\": null,\n \"Caracteristique01_ValeurNom\": null,\n \"Caracteristique02_No\": null,\n \"Caracteristique02_Nom\": null,\n 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\"DescGroupe\": null,\n \"NoCompteGL_Vente\": null,\n \"NoCompteGL_Achat\": null,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": null,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": null\n },\n \"NoSerie\": {\n \"bool_NoSerieActif\": false,\n \"bool_NoSerieObligatoire\": false,\n \"bool_NoSerie_LimiterAuxExistants\": false\n },\n \"Fiche_DerniereModification\": null,\n \"ListeProduitsFournisseurs\": [],\n \"FicheNomComplet\": \" - \",\n \"FicheChampsRecherche\": \" \",\n \"ExtendedProperties\": {}\n },\n \"ExtendedProperties\": {},\n \"bool_AfficherLigneSurFacture\": true,\n \"ctrl_Update_AncienNoLigneFacture\": 4,\n \"InfoCustom01\": null,\n \"SubLines\": null\n },\n {\n \"_UniteMesure\": null,\n \"_NoProduitFournisseur_No\": null,\n \"strNoProduit\": \"SCIE-10\",\n \"strNoProduit_NoUniqueSystemeSource\": \"29\",\n \"ListeDesTaxes\": [],\n \"strNoProduitClient\": null,\n \"strNoGroupeProduit\": \"126\",\n \"strNoGroupeProduit_NoUniqueSystemeSource\": \"14\",\n \"NoUniqueSystemeSource\": \"760\",\n \"LigneParente_NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": \"2024-05-23T09:56:45\",\n \"DateFacture\": null,\n \"TypeDoc\": 1,\n \"bool_ChercherLesPrixSelonClient\": false,\n \"LocalisationProduit\": \"\",\n \"DescriptionLigne\": \"Scie à onglets 10\\\" avec guide de coupe à laser\",\n \"NoLigneFacture\": 5,\n \"IndexLigneFacture\": 6,\n \"NoCompteGL\": \"4026\",\n \"NoCompteGL_NoUniqueSystemeSource\": \"93\",\n \"IsAProductItem\": false,\n \"ItemProduit_no\": null,\n \"ItemProduit_NoUniqueSystemeSource\": null,\n \"Segment_No\": null,\n \"Segment_NoUniqueSystemeSource\": null,\n \"Segment_Nom\": null,\n \"Caracteristique01_No\": null,\n \"Caracteristique01_Nom\": null,\n \"Caracteristique01_ValeurID\": null,\n \"Caracteristique01_ValeurNo\": null,\n \"Caracteristique01_ValeurNom\": null,\n \"Caracteristique02_No\": null,\n \"Caracteristique02_Nom\": null,\n \"Caracteristique02_ValeurID\": null,\n \"Caracteristique02_ValeurNo\": null,\n \"Caracteristique02_ValeurNom\": null,\n \"Caracteristique03_No\": null,\n \"Caracteristique03_Nom\": null,\n \"Caracteristique03_ValeurID\": null,\n \"Caracteristique03_ValeurNo\": null,\n \"Caracteristique03_ValeurNom\": null,\n \"TypeLigne\": 1,\n \"NoProjet\": \"0\",\n \"NoProjet_NoUniqueSystemeSource\": \"1\",\n \"NoActivitee\": null,\n \"UniteMesure\": null,\n \"QteFacture\": 3,\n \"QteCommande\": 3,\n \"PrixOrig\": 174.99,\n \"PrixFinal\": 174.99,\n \"PrixCoutant\": 89.99,\n \"MontantRabais\": 0,\n \"MontantRabais_pct\": 0,\n \"Montant_TotalLigne\": 603.8467425,\n \"Montant_SousTotalLigne\": 524.97,\n \"Montant_Unitaire_Taxe1\": 12.2493,\n \"Montant_Unitaire_Taxe2\": 14.0429475,\n \"Montant_Unitaire_Taxe3\": 0,\n \"Montant_Unitaire_Taxe4\": 0,\n \"Montant_Unitaire_Taxe5\": 0,\n \"NoGroupeTaxe\": null,\n \"NoSerieProduit_NoUniqueSystemSource\": \"0\",\n \"NoSerieProduit\": null,\n \"NiveauPrixRabaisLigne\": \"0\",\n \"NoProduitFournisseur_NoUniqueSystemeSource\": \"0\",\n \"NoProduitFournisseur_No\": null,\n \"BackOrderPermit\": true,\n \"FicheProduit\": {\n \"PrixVendant_Liste0_Prix1\": 0,\n \"PrixVendant_Liste0_Prix2\": 0,\n \"PrixVendant_Liste0_Prix3\": 0,\n \"PrixVendant_Liste0_Prix4\": 0,\n \"PrixVendant_Liste0_Prix5\": 0,\n \"PrixCoutant_DernierCoutant\": 0,\n \"PrixCoutant_CoutantMoyen\": 0,\n \"PrixCoutant_ProchainCoutant\": 0,\n \"Inventaire_QteEnMain\": 0,\n \"Inventaire_QteEnCommande\": 0,\n \"Inventaire_QteEnSoumission\": 0,\n \"Inventaire_QteEnAchat\": 0,\n \"Inventaire_QteEnReparation\": 0,\n \"Inventaire_QteDisponible\": 0,\n \"Inventaire_QteReservee\": 0,\n \"Inventaire_QteCustom01\": 0,\n \"Inventaire_QteCustom02\": 0,\n \"Inventaire_QteCustom03\": 0,\n \"Inventaire_DateInventaire\": null,\n \"Inventaire_QteMininum\": 0,\n \"Inventaire_QteMaximum\": 0,\n \"Inventaire_Entrepôt\": null,\n \"Inventaire_Localisation\": null,\n \"ListeRabaisVolume\": null,\n \"ListeQteEntrepot\": [],\n \"NoUniqueSystemeSource\": null,\n \"NoProduit\": null,\n \"EstActif\": true,\n \"CodeUPC1\": null,\n \"Description1\": null,\n \"Description2\": null,\n \"Description3\": null,\n \"Commentaire\": null,\n \"TaxesInclusesActive\": false,\n \"TaxesInclusesTaux\": 0,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": {\n \"NoUniqueSystemeSource\": null,\n \"NoExceptionTaxes\": null,\n \"DescriptionExceptionTaxes\": null,\n \"LignesException\": []\n },\n \"CodeUnite_Court\": null,\n \"CodeUnite_Long\": null,\n \"Description_Courte1\": null,\n \"Description_Courte2\": null,\n \"Sequence\": null,\n \"IsAProductItem\": false,\n \"ItemProduit_no\": null,\n \"ItemProduit_NoUniqueSystemeSource\": null,\n \"Segment_No\": null,\n \"Segment_NoUniqueSystemeSource\": null,\n \"Segment_Nom\": null,\n \"ItemProduit_StructurePrixParent\": false,\n \"ItemProduit_ProduitParent_No\": null,\n \"ItemProduit_ProduitParent_NoUniqueSystemeSource\": null,\n \"ItemProduit_ProduitParent_EstActif\": false,\n \"Caracteristique01_No\": null,\n \"Caracteristique01_NoUniqueSystemeSource\": null,\n \"Caracteristique01_Nom\": null,\n \"Caracteristique01_ValeurID\": null,\n \"Caracteristique01_ValeurNo\": null,\n \"Caracteristique01_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique01_ValeurNom\": null,\n \"Caracteristique02_No\": null,\n \"Caracteristique02_NoUniqueSystemeSource\": null,\n \"Caracteristique02_Nom\": null,\n \"Caracteristique02_ValeurID\": null,\n \"Caracteristique02_ValeurNo\": null,\n \"Caracteristique02_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique02_ValeurNom\": null,\n \"Caracteristique03_No\": null,\n \"Caracteristique03_NoUniqueSystemeSource\": null,\n \"Caracteristique03_Nom\": null,\n \"Caracteristique03_ValeurID\": null,\n \"Caracteristique03_ValeurNo\": null,\n \"Caracteristique03_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique03_ValeurNom\": null,\n \"GroupeProduit\": {\n \"NoUniqueSystemeSource\": null,\n \"FicheNomComplet\": \" - \",\n \"CodeGroupe\": null,\n \"DescGroupe\": null,\n \"NoCompteGL_Vente\": null,\n \"NoCompteGL_Achat\": null,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": null,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": null\n },\n \"NoSerie\": {\n \"bool_NoSerieActif\": false,\n \"bool_NoSerieObligatoire\": false,\n \"bool_NoSerie_LimiterAuxExistants\": false\n },\n \"Fiche_DerniereModification\": null,\n \"ListeProduitsFournisseurs\": [],\n \"FicheNomComplet\": \" - \",\n \"FicheChampsRecherche\": \" \",\n \"ExtendedProperties\": {}\n },\n \"ExtendedProperties\": {},\n \"bool_AfficherLigneSurFacture\": true,\n \"ctrl_Update_AncienNoLigneFacture\": 5,\n \"InfoCustom01\": null,\n \"SubLines\": null\n }\n ],\n \"ExtendedProperties\": {},\n \"ListeReglement\": [],\n \"NbLignes\": 5\n }\n },\n \"PayloadSizeUncompressed\": 34414,\n \"PayloadSizeCompressed\": 4472,\n \"IsTaskCompleted\": true,\n \"IsPayloadCompressed\": true\n}"},{"id":"9d2b7d12-3342-484f-9d3d-b8f91e552870","name":"Create CustomerInvoice","originalRequest":{"method":"POST","header":[{"key":"RETURN_FULL_PAYLOAD","value":""}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"71\"\r\n },\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //la version ici est ultra simple : NoProduit et Qté. La description et toute autre info sera ramassé dans Acomba.\r\n \"QteFacture\": 4,\r\n \"strNoProduit\": \"CAThermo\"\r\n\r\n },\r\n { //une simple ligne de commentaire\r\n \"DescriptionLigne\":\"Il est aussi possible de simplement pousser une ligne de texte\"\r\n },\r\n { //une ligne d'espace vide\r\n \"DescriptionLigne\":\"\"\r\n }, \r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"QteCommande\": 1,\r\n \"strNoGroupeProduit\": \"115\", \r\n \"DescriptionLigne\": \"Il est aussi possible de ne facturer que sur le Groupe de produit\",\r\n \"PrixFinal\": 26.09\r\n },\r\n { //la ligne ici montre un exemple où l'on assigne aussi le champ QteFacture. Cela permet de marquer que la ligne a été \"Expédié\" au client. Aucun mouvement d'inventaire n'est généré avec cela.\r\n \"QteCommande\":3,\r\n \"QteFacture\":3, //donc reste 0 BO\r\n \"strNoProduit\":\"SCIE-10\"\r\n }\r\n ] \r\n /*****************************************************/\r\n },\r\n\r\n /* Il est possible d'appliquer un paiement immédiatement à la création de la facture.\r\n Pour la liste des modes de paiements : https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerPaymentMode\r\n \r\n \"ListeModePaiements\":[{\r\n \"ModePaiement\":1,\r\n \"dbl_MontantPaiement\":500.00\r\n },\r\n {\r\n \"ModePaiement\":102,\r\n \"dbl_MontantPaiement\":695.00\r\n }\r\n ]\r\n ,\r\n */\r\n\r\n \r\n //ReturnFullTransaction : peut être omit. demande au Connecteur de nous retourner 100% du payload de la transaction créée. inutile si vous n'avez besion que du # de facture!\r\n \"ReturnFullTransaction\":true\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null},{"id":"1989e203-5cca-4a7c-80a7-b856cee43d5e","name":"Create CustomerInvoice (Test QuickBook)","originalRequest":{"method":"POST","header":[{"key":"RETURN_FULL_PAYLOAD","value":""}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"Adwin Ko\" //dans quickbook, il s'agira du champ \"DisplayName\" (ou \"Nom du client à afficher\" en francais)\r\n },\r\n\r\n \"Devise\" : \"CAD\", // Code ISO 4217, Uniquement nécessaire le mode multi-devise est activé \r\n \r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { \r\n //\"strNoProduit_NoUniqueSystemeSource\":\"12\", //vous pouvez passer le ID interne de Quickbooks. \r\n \"strNoProduit\": \"Employee Training\", //dans Quickbooks, il n'existe pas de champ 'Numéro de produit' comme tel (BusinessKey/Clé naturelle). il existe toutefois le champ ID, qui est un entier incrémental\r\n \"QteFacture\": 4,\r\n \"PrixFinal\":15.41,\r\n \"Description\":\"Produit ABC\"\r\n },\r\n { \r\n \"Description\":\"Ligne de description simple\"\r\n },\r\n { //ici, on laissera le connecteur aller chercher le prix par défaut\r\n \"strNoProduit\": \"Catering\", //dans Quickbooks, il n'existe pas de champ 'Numéro de produit' comme tel (BusinessKey/Clé naturelle). il existe toutefois le champ ID, qui est un entier incrémental\r\n \"QteFacture\": 4\r\n },\r\n { //la ligne ici va passer l'identifiant INTERNE de quickBooks (que vous auriez pu fetcher via /Entity/Products \r\n \"strNoProduit_NoUniqueSystemeSource\":\"12\", //vous pouvez passer le ID interne de Quickbooks. \r\n \"QteFacture\": 4\r\n },\r\n { //la ligne ici va passer l'identifiant INTERNE de quickBooks (que vous auriez pu fetcher via /Entity/Products \r\n \"strNoProduit\":\"12\", //\r\n \"QteFacture\": 4\r\n }\r\n ] \r\n /*****************************************************/\r\n },\r\n\r\n /* Il est possible d'appliquer un paiement immédiatement à la création de la facture.\r\n Pour la liste des modes de paiements : https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerPaymentMode\r\n \r\n \"ListeModePaiements\":[{\r\n \"ModePaiement\":1,\r\n \"dbl_MontantPaiement\":500.00\r\n },\r\n {\r\n \"ModePaiement\":102,\r\n \"dbl_MontantPaiement\":695.00\r\n }\r\n ]\r\n ,\r\n */\r\n\r\n \r\n //ReturnFullTransaction : peut être omit. demande au Connecteur de nous retourner 100% du payload de la transaction créée. inutile si vous n'avez besion que du # de facture!\r\n \"ReturnFullTransaction\":true\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"status":"Bad Request","code":400,"_postman_previewlanguage":"plain","header":[{"key":"Content-Type","value":"text/plain; charset=utf-8"},{"key":"Date","value":"Wed, 17 Jul 2024 19:27:15 GMT"},{"key":"Server","value":"Kestrel"},{"key":"Transfer-Encoding","value":"chunked"}],"cookie":[],"responseTime":null,"body":"Erreur du Connecteur ERP.\n\nDétail:ERREUR - QuickBooks API call to https://sandbox-quickbooks.api.intuit.com/v3/company/4620816365020485380/invoice?minorversion=65 failed with code: BadRequest\nIntuiTId: 1-66981b14-27801857540f1c3b6044d6d1,\nReason: Bad Request\nContent: {\"Fault\":{\"Error\":[{\"Message\":\"Invalid Number\",\"Detail\":\"Invalid Number : Catering\",\"code\":\"2090\",\"element\":\"Line.SalesItemLineDetail.ItemRef.value\"}],\"type\":\"ValidationFault\"},\"time\":\"2024-07-17T12:27:16.460-07:00\"}"},{"id":"05511fce-dc51-4cd1-8ee7-ce7d70dcb60f","name":"Create CustomerInvoice (Quickbooks - orig format)","originalRequest":{"method":"POST","header":[{"key":"RETURN_FULL_PAYLOAD","value":""}],"body":{"mode":"raw","raw":"{\r\n \"Invoice\": {\r\n \"Line\": [\r\n {\r\n \"DetailType\": \"SalesItemLineDetail\",\r\n \"Amount\": 100.0,\r\n \"SalesItemLineDetail\": {\r\n \"ItemRef\": {\r\n \"name\": \"Services\",\r\n \"value\": \"1\"\r\n },\r\n \"TaxCodeRef\": {\r\n \"value\": \"1\",\r\n \"name\" : \"GST Tax\"\r\n }, \r\n \"ClassRef\" : {\r\n \"value\": \"1\",\r\n \"name\" : \"Services Class\"\r\n }\r\n }\r\n }\r\n ],\r\n \"CustomerRef\": {\r\n \"value\": \"1\"\r\n }\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"status":"Bad Request","code":400,"_postman_previewlanguage":"plain","header":[{"key":"Content-Type","value":"text/plain; charset=utf-8"},{"key":"Date","value":"Fri, 19 Jul 2024 01:39:49 GMT"},{"key":"Server","value":"Kestrel"},{"key":"Transfer-Encoding","value":"chunked"}],"cookie":[],"responseTime":null,"body":"Erreur du Connecteur ERP.\n\nDétail:ERREUR - Erreur car le paramètre maFicheTransactionObj est null"},{"id":"ae35cf0f-fd75-4b36-a9bb-907291bd263e","name":"SIMULATE [acomba only - > ERPConnector V3.2.2]","originalRequest":{"method":"POST","header":[{"key":"SIMULATE_ONLY","value":"TRUE"}],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"FACTURES\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"0Comptoir\"\r\n },\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"PrixFinal\": 100,\r\n \"strNoGroupeProduit\": \"190\", \r\n \"DescriptionLigne\": \"Test 123\"\r\n } ,\r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"StrNoProduit\": \"prod_max_tax\",\r\n \"PrixFinal\": 100\r\n } ,\r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"StrNoProduit\": \"produit-no-taxe\",\r\n \"PrixFinal\": 100\r\n } ,\r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"StrNoProduit\": \"produit2\",\r\n \"PrixFinal\": 100\r\n } ,\r\n ] \r\n /*****************************************************/\r\n },\r\n \r\n \"ListeModePaiements\":null,\r\n\r\n //ReturnFullTransaction : peut être omit. demande au Connecteur de nous retourner 100% du payload de la transaction créée. inutile si vous n'avez besion que du # de facture!\r\n \"ReturnFullTransaction\":true\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoice"},"status":"OK","code":200,"_postman_previewlanguage":null,"header":[{"key":"Content-Length","value":"20117"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Thu, 25 Sep 2025 20:03:20 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"Message\": \"OK - Validation réussie (mode simulation:aucune facture créée)\",\n \"NoFacture\": null,\n \"PaymentSuccess\": true,\n \"InvoiceSuccess\": true,\n \"ResultatPaiement\": \"OK - Aucun paiement appliqué\",\n \"RecCardPos\": \"2147483647\",\n \"NoUniqueSystemeSource\": \"2147483647\",\n \"InvoiceErrors\": null,\n \"PaymentErrors\": null,\n \"SousTotal\": 200,\n \"Total\": 230.05,\n \"FullTransaction\": {\n \"NoFacture\": null,\n \"NoUniqueSystemeSource\": \"2147483647\",\n \"TypeDoc\": \"Factures\",\n \"Référence\": \"From OERP\",\n \"NoAutorisation\": null,\n \"Description\": \"From OERP\",\n \"DateFacture\": \"2024-04-24T00:00:00\",\n \"CodeUsagerCreation\": \"\",\n \"NoProjet\": null,\n \"NoProjet_NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": \"1899-12-30T00:00:00\",\n \"NbLignes_DocumentOriginal\": 0,\n \"ListeDesTaxes\": [\n {\n \"NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": null,\n \"Taxe_Numero\": \"T.P.S. 100%\",\n \"Taxe_Description\": null,\n \"MontantTaxe\": 14,\n \"Taxe_NumeroLegalGouv\": null,\n \"TauxDeLaTaxe\": 1,\n \"NoCompteGL_PayedTax\": null,\n \"NoCompteGL_PerceivedTax\": null\n },\n {\n \"NoUniqueSystemeSource\": null,\n \"Fiche_DerniereModification\": null,\n \"Taxe_Numero\": \"T.V.Q. 100%\",\n \"Taxe_Description\": null,\n \"MontantTaxe\": 16.05,\n \"Taxe_NumeroLegalGouv\": null,\n \"TauxDeLaTaxe\": 1,\n \"NoCompteGL_PayedTax\": null,\n \"NoCompteGL_PerceivedTax\": null\n }\n ],\n \"Devise\": null, \n \"SousTypeTransaction\": \"Aucun\",\n \"CompteRecevable_No\": \"0\",\n \"ComptePayable_No\": null,\n \"EstActif\": true,\n \"NoteGlobaleExterne01\": null,\n \"EstInversee\": false,\n \"RaisonInversement\": null,\n \"ReferenceInversement\": null,\n \"OptionsTaxesForcees\": {\n \"InfoTaxe_MontantForce_ErreurSiNonMatch\": false,\n \"InfoTaxe_ForcerMontantTaxes\": false,\n \"InfoTaxe_MontantForce_TotalVoulu\": 0,\n \"InfoTaxe_ListTaxesForcees\": []\n },\n \"InfoClientFacturerA\": {\n \"NoClient\": \"0Comptoir\",\n \"NomClient\": \"Ventes au comptoir\",\n \"FicheNomComplet\": \"0Comptoir - Ventes au comptoir\",\n \"FicheChampsRecherche\": \"0Comptoir Ventes au comptoir \",\n \"NoUniqueSystemeSource\": \"1\",\n \"ClientFacturation_No\": null,\n \"ClientFacturation_NoUniqueSystemeSource\": null,\n \"CompteRecevable\": null,\n \"DescriptionAdresse\": null,\n \"Adresse\": \"\",\n \"Adresse2\": null,\n \"CleTri1\": null,\n \"CodePostal\": \"\",\n \"Ville\": \"\",\n \"MRC\": null,\n \"Province\": null,\n \"Pays\": \"CA\",\n \"InfoLivraisonSpeciale1\": null,\n \"InfoLivraisonSpeciale2\": null,\n \"NomPersonneContact\": \"\",\n \"DateOuvertureDossier\": null,\n \"NoVendeur\": null,\n \"NoVendeur_NoUniqueSystemSource\": null,\n \"Vendeur_NomComplet\": null,\n \"Territoire\": null,\n \"Territoire_NoUniqueSystemeSource\": null,\n \"Territoire_NomComplet\": null,\n \"NoModeExpeditionDefaut\": null,\n \"NoModeExpeditionDefaut_NoUniqueSystemeSource\": null,\n \"LangueClient\": null,\n \"EmailPrincipal_Adresse\": null,\n \"EmailPrincipal_Desc\": null,\n \"EmailPrincipal_EstEtatDeCompte\": false,\n \"EmailPrincipal_EstEmailFacturation\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_Adresse\": null,\n \"Email2_Desc\": null,\n \"Email2_EstEtatDeCompte\": false,\n \"Email2_EstEmailFacturation\": false,\n 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\"Caracteristique03_ValeurID\": null,\n \"Caracteristique03_ValeurNo\": null,\n \"Caracteristique03_ValeurNoUniqueSystemeSource\": null,\n \"Caracteristique03_ValeurNom\": null,\n \"GroupeProduit\": {\n \"NoUniqueSystemeSource\": null,\n \"FicheNomComplet\": \" - \",\n \"CodeGroupe\": null,\n \"DescGroupe\": null,\n \"NoCompteGL_Vente\": null,\n \"NoCompteGL_Achat\": null,\n \"ExceptionDeTaxesActives\": false,\n \"ExceptionDeTaxes\": null,\n \"EstActif\": true,\n \"Fiche_DerniereModification\": null,\n \"DefaultTaxCategoryId\": null,\n \"DefaultTaxCategoryCode\": null,\n \"ParentCategoryId\": null,\n \"ParentCategoryCode\": null\n },\n \"NoSerie\": {\n \"bool_NoSerieActif\": false,\n \"bool_NoSerieObligatoire\": false,\n \"bool_NoSerie_LimiterAuxExistants\": false\n },\n \"Fiche_DerniereModification\": null,\n \"ListeProduitsFournisseurs\": [],\n \"FicheNomComplet\": \" - \",\n \"FicheChampsRecherche\": \" \",\n \"ExtendedProperties\": {}\n },\n \"ExtendedProperties\": {},\n \"bool_AfficherLigneSurFacture\": true,\n \"ctrl_Update_AncienNoLigneFacture\": 1,\n \"InfoCustom01\": null,\n \"SubLines\": null\n }\n ],\n \"ExtendedProperties\": {},\n \"ListeReglement\": [],\n \"ListeReglementFournisseur\": null,\n \"NbLignes\": 1\n }\n}"}],"_postman_id":"b5be6119-c9d7-4d91-8be4-863fde92967f"}],"id":"ed08ad8b-f859-4725-baac-18c874d00b42","description":"La facture cliente est l'entitée la plus proche de ce qu'un client pourrait recevoir lors d'une transaction. Date de la facture, liste des produits achetés, prix par produit, taxes, etc..
\nOn peut, sur certain ERP, y aposer un PAIEMENT, permettant d'éviter que la facture tombe \"à recevoir\".
\n","_postman_id":"ed08ad8b-f859-4725-baac-18c874d00b42","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"3.5 - SalesRep (Vendeurs)","item":[{"name":"SalesRep","id":"ea609219-05e1-419a-9993-89ad5e127e5e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SalesRep","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","SalesRep"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"ea609219-05e1-419a-9993-89ad5e127e5e"}],"id":"638d0e21-5cb5-4c7e-87f1-1e63c7c506f5","_postman_id":"638d0e21-5cb5-4c7e-87f1-1e63c7c506f5","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"3.6 - Territory (Territoires)","item":[{"name":"Territory","id":"4872e759-ee0e-4f7b-bdeb-158944e7d5aa","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Territory","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","Territory"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"4872e759-ee0e-4f7b-bdeb-158944e7d5aa"}],"id":"93a5e98f-d212-454a-92bc-d0e2821816f7","description":"Certains ERP offre un concept de Territoire. Peu d'ERP utilise ce concept (pour l'instant, seulement Acomba)
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\nLes projets-clients sont vraiment un projet, un chantier, avec une date de début, date de fin, employé responsable. Pour l'instant, seul Avantage offre ce type de donnée.
\nPour voir les \"Projet GL\", comme dans Acomba, allez plutôt voir la rubrique 2.2.
\n","_postman_id":"fd380b22-9283-4ac2-9682-b5189ebd4abe","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"3.9 - Customer Bid (Soumission cliente)","item":[{"name":"Get CustomerBid","id":"90f6a315-16da-418d-a7a7-218d467f0313","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerBid","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerBid"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"90f6a315-16da-418d-a7a7-218d467f0313"},{"name":"Create CustomerBid","id":"876a88c4-4ec3-4756-8a3e-0307b8dcb3e7","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"SOUMISSIONS\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"0Comptoir\"\r\n },\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //la version ici est ultra simple : NoProduit et Qté. La description et toute autre info sera ramassé dans Acomba.\r\n \"QteFacture\": 4,\r\n \"strNoProduit\": \"CAThermo\"\r\n\r\n },\r\n { //une simple ligne de commentaire\r\n \"DescriptionLigne\":\"Il est aussi possible de simplement pousser une ligne de texte\"\r\n },\r\n { //une ligne d'espace vide\r\n \"DescriptionLigne\":\"\"\r\n }, \r\n { //ici, on va facturer un GROUPE DE PRODUIT Directement, sans utiliser un Code de produit\r\n \"QteFacture\": 1,\r\n \"QteCommande\": 1,\r\n \"strNoGroupeProduit\": \"115\", \r\n \"DescriptionLigne\": \"Il est aussi possible de ne facturer que sur le Groupe de produit\",\r\n \"PrixFinal\": 26.09\r\n },\r\n { //la ligne ici montre un exemple où l'on assigne aussi le champ QteFacture. Cela permet de marquer que la ligne a été \"Expédié\" au client. Aucun mouvement d'inventaire n'est généré avec cela.\r\n \"QteCommande\":3,\r\n \"QteFacture\":3, //donc reste 0 BO\r\n \"strNoProduit\":\"SCIE-10\"\r\n }\r\n ] \r\n /*****************************************************/\r\n }\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerBid","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - 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CustomerInvoicePayment","id":"cb95d2f1-e3a4-4c51-8de8-7c783a7779ef","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoicePayment","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerInvoicePayment"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"93ef669e-5a77-4f66-859f-859b6e8dc222","name":"Filter By InvoiceNumber","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoicePayment?$filter=InvoicePayment.Facture_No eq '22197' and Client_No eq '1'","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","CustomerInvoicePayment"],"query":[{"key":"$filter","value":"InvoicePayment.Facture_No eq '22197' and Client_No eq '1'"}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"[\r\n {\r\n \"Client_No\": \"1\",\r\n \"Client_NoUniqueSystemeSource\": \"3\",\r\n \"NumeroPaiement\": \"9167\",\r\n \"NoUniqueSystemeSource\": \"9132\",\r\n \"ReferencePaiement\": \"paiement simon test 2015-08-14\",\r\n \"DescriptionPaiement\": null,\r\n \"Date_FicheDerniereModification\": \"2015-08-14T10:32:42\",\r\n \"Recevable\": 0,\r\n \"TypePaiement\": \"PM_Payment\",\r\n \"DatePaiement\": \"2015-08-14T00:00:00\",\r\n \"DateNotification\": null,\r\n \"ListePaiement\": [\r\n {\r\n \"ModePaiement\": \"Chèques\",\r\n \"ModePaiementFournisseur\": 0,\r\n \"dbl_MontantPaiement\": 1050.0,\r\n \"dbl_MontantPaiement_PerteArrondissement\": 0.0,\r\n \"date_DatePaiement\": 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\"Client_NoUniqueSystemeSource\": \"3\",\r\n \"NumeroPaiement\": \"9176\",\r\n \"NoUniqueSystemeSource\": \"9141\",\r\n \"ReferencePaiement\": null,\r\n \"DescriptionPaiement\": null,\r\n \"Date_FicheDerniereModification\": \"2025-11-19T14:08:03\",\r\n \"Recevable\": 0,\r\n \"TypePaiement\": \"PM_Payment\",\r\n \"DatePaiement\": \"2025-11-18T00:00:00\",\r\n \"DateNotification\": null,\r\n \"ListePaiement\": [\r\n {\r\n \"ModePaiement\": \"Comptant\",\r\n \"ModePaiementFournisseur\": 0,\r\n \"dbl_MontantPaiement\": 1.0,\r\n \"dbl_MontantPaiement_PerteArrondissement\": 0.0,\r\n \"date_DatePaiement\": \"2025-11-18T00:00:00\",\r\n \"str_NoUniqueSystemeSource_CommandePourDepot\": null,\r\n \"dbl_Montant_RetraitInteract\": 0.0,\r\n \"dbl_Montant_ChangeRemit\": 0.0\r\n }\r\n ],\r\n \"Liste_PaiementFacture\": [\r\n {\r\n \"NoUniqueSystemeSource\": \"18390\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9141\",\r\n \"Facture_No\": \"22197\",\r\n \"Facture_NoUniqueSystemeSource\": 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\"ModePaiement\": \"PaiementDirect\",\r\n \"ModePaiementFournisseur\": 0,\r\n \"dbl_MontantPaiement\": 1.0,\r\n \"dbl_MontantPaiement_PerteArrondissement\": 0.0,\r\n \"date_DatePaiement\": \"2025-11-18T00:00:00\",\r\n \"str_NoUniqueSystemeSource_CommandePourDepot\": null,\r\n \"dbl_Montant_RetraitInteract\": 0.0,\r\n \"dbl_Montant_ChangeRemit\": 0.0\r\n }\r\n ],\r\n \"Liste_PaiementFacture\": [\r\n {\r\n \"NoUniqueSystemeSource\": \"18396\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9143\",\r\n \"Facture_No\": \"22197\",\r\n \"Facture_NoUniqueSystemeSource\": \"25867\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n 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\"NoUniqueSystemeSource\": \"18394\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9142\",\r\n \"Facture_No\": \"22197\",\r\n \"Facture_NoUniqueSystemeSource\": \"25867\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T15:09:50\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18395\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9142\",\r\n \"Facture_No\": \"22198\",\r\n \"Facture_NoUniqueSystemeSource\": \"25868\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T15:09:50\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18397\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9142\",\r\n \"Facture_No\": \"22199\",\r\n \"Facture_NoUniqueSystemeSource\": \"25869\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T15:09:50\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18398\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9142\",\r\n \"Facture_No\": \"22200\",\r\n \"Facture_NoUniqueSystemeSource\": \"25870\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T15:09:50\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18399\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9142\",\r\n \"Facture_No\": \"22201\",\r\n \"Facture_NoUniqueSystemeSource\": \"25871\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T15:09:50\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18400\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9142\",\r\n \"Facture_No\": \"22202\",\r\n \"Facture_NoUniqueSystemeSource\": \"25872\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T15:09:50\"\r\n }\r\n ],\r\n \"TotalPaiement\": 6.0,\r\n \"TotalEscompte\": 0.0\r\n },\r\n {\r\n \"Client_No\": \"1\",\r\n \"Client_NoUniqueSystemeSource\": \"3\",\r\n \"NumeroPaiement\": \"9179\",\r\n \"NoUniqueSystemeSource\": \"9144\",\r\n \"ReferencePaiement\": \"Test\",\r\n \"DescriptionPaiement\": null,\r\n \"Date_FicheDerniereModification\": \"2025-11-19T16:15:57\",\r\n \"Recevable\": 0,\r\n \"TypePaiement\": \"PM_Payment\",\r\n \"DatePaiement\": \"2025-11-18T00:00:00\",\r\n \"DateNotification\": null,\r\n \"ListePaiement\": [\r\n {\r\n \"ModePaiement\": \"Comptant\",\r\n \"ModePaiementFournisseur\": 0,\r\n \"dbl_MontantPaiement\": 6.0,\r\n \"dbl_MontantPaiement_PerteArrondissement\": 0.0,\r\n \"date_DatePaiement\": \"2025-11-18T00:00:00\",\r\n \"str_NoUniqueSystemeSource_CommandePourDepot\": null,\r\n \"dbl_Montant_RetraitInteract\": 0.0,\r\n \"dbl_Montant_ChangeRemit\": 0.0\r\n }\r\n ],\r\n \"Liste_PaiementFacture\": [\r\n {\r\n \"NoUniqueSystemeSource\": \"18401\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9144\",\r\n \"Facture_No\": \"22197\",\r\n \"Facture_NoUniqueSystemeSource\": \"25867\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T16:15:57\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18402\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9144\",\r\n \"Facture_No\": \"22198\",\r\n \"Facture_NoUniqueSystemeSource\": \"25868\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T16:15:57\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18403\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9144\",\r\n \"Facture_No\": \"22199\",\r\n \"Facture_NoUniqueSystemeSource\": \"25869\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T16:15:57\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18404\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9144\",\r\n \"Facture_No\": \"22200\",\r\n \"Facture_NoUniqueSystemeSource\": \"25870\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T16:15:57\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18405\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9144\",\r\n \"Facture_No\": \"22201\",\r\n \"Facture_NoUniqueSystemeSource\": \"25871\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T16:15:57\"\r\n },\r\n {\r\n \"NoUniqueSystemeSource\": \"18406\",\r\n \"PaiementEntete_NoUniqueSystemeSource\": \"9144\",\r\n \"Facture_No\": \"22202\",\r\n \"Facture_NoUniqueSystemeSource\": \"25872\",\r\n \"TypeTransaction\": \"TA_Invoice\",\r\n \"dbl_MontantTotalFacture\": 0.0,\r\n \"dbl_MontantDuPaiement\": 1.0,\r\n \"ClientFournisseur_No\": null,\r\n \"ClientFournisseur_NoUniqueSystemeSource\": null,\r\n \"ClientFournisseurSoldTo_No\": null,\r\n \"ClientFournisseurSoldTo_NoUniqueSystemeSource\": null,\r\n \"dbl_MontantEscompte\": 0.0,\r\n \"DateFacture\": \"0001-01-01T00:00:00\",\r\n \"Date_FicheDerniereModification\": \"2025-11-19T16:15:57\"\r\n }\r\n ],\r\n \"TotalPaiement\": 6.0,\r\n \"TotalEscompte\": 0.0\r\n }\r\n]"}],"_postman_id":"cb95d2f1-e3a4-4c51-8de8-7c783a7779ef"},{"name":"Create CustomerInvoicePayment (Acomba)","id":"27a5f1bb-c0b4-49d6-93b4-27aeb6ed97fa","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"ReferencePaiement\": \"Test\", // Chmaps optionnel\r\n \"Client_No\" : \"1\", // Numéro du client Acomba\r\n \"DatePaiement\": \"2025-11-18\", // Champs optionnel, si absent la date sera mise à celle d'aujourd'hui \r\n \"DateNotification\": \"2025-01-01\", // Champ optionnel\r\n \r\n // Liste des modes de paiement\r\n // Dans Acomba un seul est supporté à la fois\r\n \"ListePaiement\": [\r\n {\r\n \"ModePaiement\": \"Comptant\", // [Comptant, Chèques, PaiementDirect, Autre_01, Autre_02, Autre_03, Autre_04, Autre_05, Autre_06]\r\n \"dbl_MontantPaiement\": 6.00, // Correspond au total des paiements ci-dessous\r\n \"date_DatePaiement\": \"2025-11-18\" // Champs optionnel, si absent la date sera mise à celle d'aujourd'hui \r\n }\r\n ],\r\n\r\n //assignation du paiement à une ou des factures\r\n \"Liste_PaiementFacture\": [\r\n {\r\n \"Facture_No\": \"22197\", // Numéro de la facture à payer\r\n \"dbl_MontantDuPaiement\": 1.00, // montant paiement\r\n \"dbl_MontantEscompte\": 0.00 // montant d'escompte à appliquer\r\n },\r\n {\r\n \"Facture_No\": \"22198\",\r\n \"dbl_MontantDuPaiement\": 1.00,\r\n \"dbl_MontantEscompte\": 0.00\r\n },\r\n {\r\n \"Facture_No\": \"22199\",\r\n \"dbl_MontantDuPaiement\": 1.00,\r\n \"dbl_MontantEscompte\": 0.00\r\n },\r\n {\r\n \"Facture_No\": \"22200\", \r\n \"dbl_MontantDuPaiement\": 1.00,\r\n \"dbl_MontantEscompte\": 0.00\r\n },\r\n {\r\n \"Facture_No\": \"22201\",\r\n \"dbl_MontantDuPaiement\": 1.00,\r\n \"dbl_MontantEscompte\": 0.00\r\n },\r\n {\r\n \"Facture_No\": \"22202\", \r\n \"dbl_MontantDuPaiement\": 1.00, \r\n \"dbl_MontantEscompte\": 0.00\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CustomerInvoicePayment","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CustomerInvoicePayment"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"27a5f1bb-c0b4-49d6-93b4-27aeb6ed97fa"}],"id":"3d7d964d-8acb-418d-a142-6c1fb5da9e88","_postman_id":"3d7d964d-8acb-418d-a142-6c1fb5da9e88","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}}],"id":"4fb9f654-ce9d-456e-a19d-9c6f63fbd9dd","description":"Contient des entitées relatives au module CLIENT de votre ERP.
\nExemple d'entitée:
\nClient
\nFacture cliente
\nCommande Cliente
\nmode de paiement offert aux clients
\nCes requêtes permettent d'intéragir avec les FACTURES-FOURNISSEURS.
\n","_postman_id":"574085d6-93a4-4721-b8aa-0003f8c8e3d5","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"4.3 - Supplier Order (Achat fournisseur)","item":[{"name":"SupplierOrder","id":"d30bf972-9669-4123-9c1b-6db8dcd9d016","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierOrder","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","SupplierOrder"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"903767ec-e19b-42f0-ba9d-7b4d3b9f6fa5","name":"Get Full","originalRequest":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Supplier"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"15229"},{"key":"Content-Type","value":"application/json; 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RONA\",\n \"Addresse\": \"23, TASCHEREAU\",\n \"CodePostal\": \"J2W 4E4\",\n \"Ville\": \"BROSSARD\",\n \"Province\": \"QC\",\n \"Pays\": \"CAN\",\n \"DeviseParDefaut\": \"\",\n \"EstActif\": true,\n \"SiteWeb\": \"\",\n \"ListeTelephonique\": [\n {\n \"Numero\": \"450-667-2365\",\n \"TypeTel\": 1\n },\n {\n \"Numero\": \"450-667-1458\",\n \"TypeTel\": 3\n },\n {\n \"Numero\": \"\",\n \"TypeTel\": 4\n },\n {\n \"Numero\": \"450-667-1474\",\n \"TypeTel\": 2\n }\n ],\n \"ExtendedProperties\": {},\n \"EmailPrincipal_Adresse\": \"\",\n \"EmailPrincipal_EstDepotElectronique\": false,\n \"EmailPrincipal_EstPublicite\": false,\n \"Email2_EstDepotElectronique\": false,\n \"Email2_EstPublicite\": false,\n \"Email3_EstDepotElectronique\": false,\n \"Email3_EstPublicite\": false\n }\n]"},{"id":"1bf0e3ef-2ee8-49f3-9e9f-569e667feada","name":"Get SELECT","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/Supplier?$select=NoFournisseur,NomFournisseur","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","Supplier"],"query":[{"key":"$select","value":"NoFournisseur,NomFournisseur"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"1457"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Thu, 16 May 2024 18:09:50 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoFournisseur\": \"0000000000\",\n \"NomFournisseur\": \"NOUS MEME\"\n },\n {\n \"NoFournisseur\": \"0000000ASS\",\n \"NomFournisseur\": \"ASSURANCE TOUS-RISQUES\"\n },\n {\n \"NoFournisseur\": \"0000000AVA\",\n \"NomFournisseur\": \"LES LOGICIELS AVANTAGE\"\n },\n {\n \"NoFournisseur\": \"0000000BEL\",\n \"NomFournisseur\": \"BELL CANADA\"\n },\n {\n \"NoFournisseur\": \"0000000BLA\",\n \"NomFournisseur\": \"BLACK AND DECKER\"\n },\n {\n \"NoFournisseur\": \"0000000BOI\",\n \"NomFournisseur\": \"COURS A BOIS BOISCLAIR INC\"\n },\n {\n \"NoFournisseur\": \"0000000BUR\",\n \"NomFournisseur\": \"BUREAU EN GROS\"\n },\n {\n \"NoFournisseur\": \"0000000CCQ\",\n \"NomFournisseur\": \"CCQ\"\n },\n {\n \"NoFournisseur\": \"0000000CIM\",\n \"NomFournisseur\": \"CARRIERE MIRON\"\n },\n {\n \"NoFournisseur\": \"0000000DYN\",\n \"NomFournisseur\": \"JO KABOOM (EXPERT EN DYNAMITAGE) ENR.\"\n },\n {\n \"NoFournisseur\": \"0000000FED\",\n \"NomFournisseur\": \"RECEVEUR GENERAL DU CANADA (DAS)\"\n },\n {\n \"NoFournisseur\": \"0000000HYD\",\n \"NomFournisseur\": \"HYDRO QUEBEC\"\n },\n {\n \"NoFournisseur\": \"0000000IMM\",\n \"NomFournisseur\": \"LES IMMEUBLES DE LOCATION INC.\"\n },\n {\n \"NoFournisseur\": \"0000000IRR\",\n \"NomFournisseur\": \"LES IRRIGATION PAUL ENR.\"\n },\n {\n \"NoFournisseur\": \"0000000JOU\",\n \"NomFournisseur\": \"JOURNAL DE MONTREAL\"\n },\n {\n \"NoFournisseur\": \"0000000MAS\",\n \"NomFournisseur\": \"MASTER CARD\"\n },\n {\n \"NoFournisseur\": \"0000000MIN\",\n \"NomFournisseur\": \"MINISTER DU REVENU (TPS/TVQ)\"\n },\n {\n \"NoFournisseur\": \"0000000MTL\",\n \"NomFournisseur\": \"VILLE DE MONTREAL\"\n },\n {\n \"NoFournisseur\": \"0000000PRE\",\n \"NomFournisseur\": \"LA PRESSE\"\n },\n {\n \"NoFournisseur\": \"0000000PRO\",\n \"NomFournisseur\": \"MINISTERE DU REVENU (DAS)\"\n },\n {\n \"NoFournisseur\": \"0000000RON\",\n \"NomFournisseur\": \"RONA\"\n }\n]"}],"_postman_id":"d30bf972-9669-4123-9c1b-6db8dcd9d016"},{"name":"Create SupplierOrder","id":"88d82169-644a-428c-b940-893289edfdaa","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"Facture\":{\r\n \"TypeDoc\": \"ACHATS\", //Type doc est important! : 'FACTURES','COMMANDES','SOUMISSIONS','ACHATS'.\r\n \"Référence\": \"From OERP\", \r\n \"Description\": \"From OERP\",\r\n \"DateFacture\": \"2024-04-24\", //La date de la commande\r\n \r\n //les informations sur le clients attaché à la commande\r\n \"InfoClientFacturerA\": { \r\n \"NoClient\": \"000000001\"\r\n },\r\n\r\n /*****************************************************/\r\n //Array des LIGNES de la commandes à créer. Comme toute les autres transactions, il y a plusieurs\r\n \"LigneFacture\": [\r\n { //la version ici est ultra simple : NoProduit et Qté. La description et toute autre info sera ramassé dans Acomba.\r\n \"QteFacture\": 4,\r\n \"strNoProduit\": \"11\"\r\n }\r\n ] \r\n /*****************************************************/\r\n },\r\n \r\n \"ListeModePaiements\":null,\r\n\r\n //ReturnFullTransaction : peut être omit. demande au Connecteur de nous retourner 100% du payload de la transaction créée. inutile si vous n'avez besion que du # de facture!\r\n \"ReturnFullTransaction\":true\r\n} \r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierOrder","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","SupplierOrder"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"88d82169-644a-428c-b940-893289edfdaa"}],"id":"589f0c83-3d32-4521-8882-708c9c8cfe90","description":"Les supplier Order, ou Achat fournisseur, sont des bon de commandes placé chez un fournisseur, et va inclure la capacité de RECEVOIR ces achats.
\nDans Acomba, il s'agit des 'achats' et des réceptions d'achats.
\n","_postman_id":"589f0c83-3d32-4521-8882-708c9c8cfe90","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"4.4 - Supplier Invoice Payment (Paiement Fournisseur)","item":[{"name":"SupplierInvoicePayment","id":"d47629a5-d6f5-4f24-b35b-b1587fd99460","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierInvoicePayment","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","SupplierInvoicePayment"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"2f34e933-859c-4762-b037-a8926f1ae293","name":"Création Paiement Fournisseur Acomba","originalRequest":{"method":"POST","header":[{"key":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"NumeroPaiement\": \"0001\", /*Obligatoire si le type de paiement est Check ou DirectDeposit. Correspond au numéro de chèque ou au numéro de dépôt directe*/\r\n \r\n \"Fournisseur_No\": \"000000001\", /*Obligatoire*/\r\n\r\n \"TypePaiement\": \"Check\", /*Obligatoire. Doit être de type : Check, DirectDeposit, CashReceipt, PaymentOnHold, DirectDepositOnHold*/\r\n \r\n \"DatePaiement\": \"2024-11-06\", /*Optionnel, si absent va être instancié à la date d'aujourd'hui */\r\n \r\n \"TotalPaiement\" : 1.00, /*Obligatoire*/\r\n\r\n \"TotalEscompte\": 0, /*Obligatoire*/\r\n \r\n \"NoCompteGLBanque\": \"10000\", /*Obligatoire, numéro du compte GL associé au compte de banque fournisseur*/\r\n \r\n \"Liste_PaiementFacture\" : [ /*Obligatoire, doit contenir au minimum un paiement de facture*/\r\n {\r\n \"Facture_No\" : \"Test 01\", /*Obligatoire, numéro de la facture à payer*/\r\n \r\n \"dbl_MontantDuPaiement\" : 1.00, /*Obligatoire*/\r\n \r\n \"dbl_MontantEscompte\" : 0.00 /*Obligatoire*/\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierInvoicePayment"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null},{"id":"e17d34af-ff64-4d90-b415-83886193fcca","name":"Création Paiment Fournisseur Sage50","originalRequest":{"method":"POST","header":[{"key":"Content-Type","value":"application/json","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"NoCompteGLBanque\" : \"10600\", // Obligatoire - Numéro du compte GL de banque que le paiement va retirer la somme\r\n\r\n \"Fournisseur_No\" : \"Abercrombie Hardware Inc.\", // Obligatoire - Nom du fournisseur associé à ce paiment\r\n \"DatePaiement\" : \"2025-07-01\", // Obligatoire\r\n \r\n \"TotalPaiement\" : 1, // Doit correspondre à la somme des paiments des lignes de détails\r\n \r\n \"DescriptionPaiement\" : \"Test OERP\", // Optionel - Description/Commentaire du paiement \r\n // Liste des factures à payer, doit contenir au moins une facture \r\n \"Liste_PaiementFacture\" : [\r\n {\r\n // Numéro de factures à payer du fournisseur\r\n \"Facture_No\" : \"1134\",\r\n // montant partiel ou total à payer sur la facture\r\n \"dbl_MontantDuPaiement\" : 1\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierInvoicePayment"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null}],"_postman_id":"d47629a5-d6f5-4f24-b35b-b1587fd99460"},{"name":"SupplierInvoicePayment 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\"2654125\"","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","SupplierProduct"],"query":[{"key":"$filter","value":"No_Fournisseur eq \"2654125\""}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null},{"id":"fd9076b3-d6b4-4d8b-a803-90e33a9cc3c0","name":"Filter by SupplierProductSKU","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierProduct?$filter=NoProduit_Fournisseur eq \"7145125141\"","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","SupplierProduct"],"query":[{"key":"$filter","value":"NoProduit_Fournisseur eq \"7145125141\""}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null},{"id":"080a48b3-388b-491d-87d4-e369cca9c8ec","name":"Filter by SupplierNo And 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\"7145125141\""}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null},{"id":"539d9f39-761e-463a-a44d-6e3432ae429c","name":"Full Return","originalRequest":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierProduct"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"54850"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Date","value":"Tue, 17 Dec 2024 17:26:15 GMT"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoUniqueSystemeSource\": \"1\", //Clé primaire et unique!\n \"NoUniqueSystemeSource_Fournisseur\": \"1\",\n \"No_Fournisseur\": \"2654125\",\n \"Description\": \"Vis 2\\\"1/2 boîte de 500\",\n \"NoProduit_Fournisseur\": \"326598\",\n \"CodeUPC_Fournisseur\": \"654123\",\n \"CodeUnite_Court\": \"BTE\",\n \"CodeUnite_Long\": \"Boîte\",\n \"EstActif\": true,\n 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\nNo_Fournisseur (required, string): The supplier number.
NoProduit_Fournisseur (required, string): The product number for the supplier.
Description (string): Description of the product.
CodeUPC_Fournisseur (string): Supplier's UPC code.
CodeUnite_Court (string): Short unit code.
CodeUnite_Long (string): Long unit code.
EstActif (boolean): Indicates if the product is active.
prix_ProchainCoutant (number): Next cost price.
Qte_Economique (number): Economic quantity.
Status: 400
\nContent-Type: text/plain
\nErreur du Connecteur ERP.Détail:Erreur lors de la création du produit fournisseur : Erreur gérée - Vous tentez de CRÉER un produit-fournisseur, alors que celui-ci existe DÉJÀ (sous la clé Fournisseur:2654125, NoProduitFournisseur:test1. Utilisez plutôt le verbe pour MODIFIER un client.
\nThe request failed with a status code of 400, indicating an error in creating the supplier product. The response provides details about the error, suggesting to use the verb to modify an existing client instead of creating a new one.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","SupplierProduct"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"5128b0b6-80ad-419b-b3aa-4c4cfc4666af"},{"name":"Modify SupplierProduct","id":"19ed8d8e-a8e8-482d-b32f-7d978d1467f9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":" {\r\n \"NoUniqueSystemeSource\": \"1\", //Clé primaire et unique! Doit être passé aussi dans l'URI sous /Entity/SupplierProduct/IdUnique\r\n\r\n //\"No_Fournisseur\": \"2654125\", ne peut pas être changé sur un UPDATE\r\n //\"NoProduit_Fournisseur\": \"326598\", ne peut pas être changé sur un UPDATE\r\n\r\n \"Description\": \"Vis 2\\\"1/2 boîte de 500\",\r\n \"CodeUPC_Fournisseur\": \"123123123123\",\r\n \"CodeUnite_Court\": \"BTE\",\r\n \"CodeUnite_Long\": \"Boîte\",\r\n \"EstActif\": true,\r\n \"prix_ProchainCoutant\": 1.25,\r\n \"Qte_Economique\": 75\r\n }","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/SupplierProduct/1","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","SupplierProduct","1"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"19ed8d8e-a8e8-482d-b32f-7d978d1467f9"}],"id":"6edd4f21-e07c-4f83-acfe-5c95dc425efa","description":"L'interface Produit fournisseur donne accès aux fiches produits-fournisseurs.
\nNote Importante :
\nLier un produit-fournisseur à un Produit : Dans certain ERP, vous pouvez aussi créer des produits-fournisseur et les lier à un Produit directement.
\nContient des entitées relatives au module FOURNISSEUR de votre ERP.
\nExemple d'entitée:
\nFournisseurs
\nFacture fournisseurs
\nAchat fournisseur
\nLe endpoint ERPConnector Task est en fait le vrai endpoint caché derrière tout les endpoints d'entité /entity/MyEntityName.
\nUn ERPConnectorTask est le vrai payload que nous utilisons pour parler avec le connecteur OnlineERP / CloudBI / ErpConnector.
\nL'accès à ce endpoint direct est présenté ici à titre informatif seulement. Normalement, un usager de l'API pourra toujours utiliser les endpoints \"standardisé\" de /Entity/.
\n","_postman_id":"ffd8399e-03a2-4031-89f2-6692e7d6640d","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"8 - Miscellaneous","item":[{"name":"8.1 - Taxes","item":[{"name":"Tax","id":"969e923d-2c03-4072-a242-5307914ddf9d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Tax","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","Tax"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[{"disabled":true,"key":"$filter","value":"Fiche_DerniereModification ge '2024-05-01'"}],"variable":[]}},"response":[{"id":"28aa1bfa-b8dc-493b-9893-6cb1f4268ad4","name":"Get simple","originalRequest":{"method":"GET","header":[{"key":"RETURN_FULL_PAYLOAD","value":"","disabled":true}],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/Tax","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","Tax"],"query":[{"key":"$filter","value":"Fiche_DerniereModification ge '2024-05-01'","disabled":true}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"551"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Thu, 25 Jul 2024 18:38:16 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoUniqueSystemeSource\": \"2\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"Exempt\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"4\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"GST/HST Adjustment\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"5\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"HST ON\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"Zero-rated\",\n \"Fiche_DerniereModification\": null\n }\n]"}],"_postman_id":"969e923d-2c03-4072-a242-5307914ddf9d"},{"name":"TaxGroup","id":"37ba3df2-2497-4326-b065-25b5fc41a09c","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/TaxGroup","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","TaxGroup"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[{"disabled":true,"key":"$filter","value":"Fiche_DerniereModification ge '2024-05-01'"}],"variable":[]}},"response":[{"id":"b9f4610e-8c96-4ee5-b9d8-5298a7b175d9","name":"Get simple","originalRequest":{"method":"GET","header":[{"key":"RETURN_FULL_PAYLOAD","value":"","disabled":true}],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/Tax","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","Tax"],"query":[{"key":"$filter","value":"Fiche_DerniereModification ge '2024-05-01'","disabled":true}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"551"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Thu, 25 Jul 2024 18:38:16 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoUniqueSystemeSource\": \"2\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"Exempt\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"4\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"GST/HST Adjustment\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"5\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"HST ON\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"Zero-rated\",\n \"Fiche_DerniereModification\": null\n }\n]"}],"_postman_id":"37ba3df2-2497-4326-b065-25b5fc41a09c"}],"id":"1aff5f94-6934-4258-be2e-363f80ead740","description":"Permet d'aller chercher les taxes \"unitaires\", TPS, TVQ, TVH...se sont des taxes UNITAIRES.
\nune ligne de transaction aura toujours un ou plusieurs taxes unitaires.
\n","_postman_id":"1aff5f94-6934-4258-be2e-363f80ead740","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"8.2 - Company Info","item":[{"name":"CompanyInfo","id":"8efa696f-2e40-4494-956e-28599a6bdfba","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"COMPANY_CODE","value":"AVANTAGE01","type":"text"}],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/CompanyInfo","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","CompanyInfo"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"a0858870-4715-42c8-aca8-e136571fa902","name":"Get simple","originalRequest":{"method":"GET","header":[{"key":"RETURN_FULL_PAYLOAD","value":"","disabled":true}],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/Tax","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","Tax"],"query":[{"key":"$filter","value":"Fiche_DerniereModification ge '2024-05-01'","disabled":true}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Length","value":"551"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Date","value":"Thu, 25 Jul 2024 18:38:16 GMT"},{"key":"Server","value":"Kestrel"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"NoUniqueSystemeSource\": \"2\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"Exempt\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"4\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"GST/HST Adjustment\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"5\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"HST ON\",\n \"Fiche_DerniereModification\": null\n },\n {\n \"NoUniqueSystemeSource\": \"3\",\n \"NoTaxe\": null,\n \"NomTaxe\": \"Zero-rated\",\n \"Fiche_DerniereModification\": null\n }\n]"}],"_postman_id":"8efa696f-2e40-4494-956e-28599a6bdfba"}],"id":"393db7ca-843a-4071-80e1-5d9d6fdb34e4","_postman_id":"393db7ca-843a-4071-80e1-5d9d6fdb34e4","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"8.3 WorkOrder (Servicentre / Servex)","item":[{"name":"8.3.1 WorkOrder Sub Entities (Servex)","item":[{"name":"Get WorkOrderStatus (Servex)","id":"7c3575d1-a185-406d-b739-97138f833ef1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/WorkOrderStatus","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","WorkOrderStatus"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"7c3575d1-a185-406d-b739-97138f833ef1"},{"name":"Get WorkOrderTechnician (Servex)","id":"51717628-5694-448b-a954-ca5cef854e1f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/WorkOrderTechnician","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","WorkOrderTechnician"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"51717628-5694-448b-a954-ca5cef854e1f"},{"name":"Get WorkOrderDispatcher (Servex)","id":"951a5a94-9358-4379-9faf-e58fcf3cb43b","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/WorkOrderDispatcher","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","WorkOrderDispatcher"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"951a5a94-9358-4379-9faf-e58fcf3cb43b"}],"id":"2d6b00b2-e792-4069-87c2-b43cf2d0e905","_postman_id":"2d6b00b2-e792-4069-87c2-b43cf2d0e905","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"Get WorkOrder","id":"636a34d0-40a5-4633-b97f-3ff9e4c63c45","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"COMPANY_ID","value":"1","type":"text"}],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/WorkOrder","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","WorkOrder"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"636a34d0-40a5-4633-b97f-3ff9e4c63c45"},{"name":"Post WorkOrder (Servex)","id":"363b84c4-15a2-4c00-869c-cd13c432de3e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"ExpectedDate\": \"2025-09-18T09:06:00\", // Champ optionnel, Colonne « Promis le », si n'est pas instancié, alors la date inscrite sera la date du Post plus 1 heure \r\n\r\n /*La section client ci-dessous doit provenir d'un Get Customer de la compagnie Acomba*/\r\n \"CustomerId\" : \"1234\", // FicheClient.NoUniqueSystemeSource\r\n \"CustomerNumber\": \"BOUTIQUEPSPORT\",// FicheClient.NoClient\r\n \"CustomerName\": \"BOUTIQUE SPORT\", // FicheClient.NomClient\r\n \"CustomerAddressLine\": \"1234 1re AVENUE\", // FicheClient.Adresse\r\n \"CustomerCity\": \"Quebec, Quebec\", //FicheClient.Ville\r\n \"CustomerCountry\": \"CA\", // FicheClient.Pays\r\n \"CustomerPostalCode\": \"A1B1C1\", // FicheClient.CodePostal\r\n \"CustomerPhone\": \"1234567890\", // FicheClient.Telephone_Principal.Numero\r\n \"CustomerEmail\": \"jean.nature@boutiquesport.ca\", // FicheClient.EmailPrincipal_Adresse\r\n \"CustomerContact\": \"Jean Nature\", // FicheClient.NomPersonneContact\r\n \"SalesRepId\": \"8\", // FicheClient.NoVendeur_NoUniqueSystemSource\r\n \"SalesRepNumber\": \"3\", // FicheClient.NoVendeur\r\n\r\n \"TechnicianNumber\": \"5\", // Servex -> Get WorkOrderTechnician.Number \r\n \"DispatcherNumber\": \"8\", // Servex -> Get WorkOrderDispatcher.Number \r\n\r\n \"PaymentMethod\": \"0\", // Proviens d'Acomba -> Get CompanyInfo.ARDefaultPaymentMode\r\n\r\n \"ExtendedProperties\" : {\r\n \"WorkOrderStatus\" : 2, // WorkOrderStatus.Number (doit être un int!)\r\n \"ReferenceOrderNumber\" : \"WO-113062\", // NoFacture du Post Acomba CustomerOrder\r\n \"ProblemNote\" : \"Hello World\" // Champ Problème Servex\r\n },\r\n\r\n // Lignes de produits\r\n \"ProductLines\" : [ \r\n {\r\n \"ProductId\" : \"39369\", // NoUniqueSystemeSource (CardPos) du Produit Acomba \r\n \"ProductNumber\" : \"985-ZNK-ZNK6026\", // Numéro du produit Acomba\r\n \"LineDescription\" : \"ZINK Custom Hunter Duck Call ATM Double Reed\", // Description du produit\r\n \"ProductCategoryId\" : \"43\", // NoUniqueSystemeSource (CardPos) du groupe de produit Acomba (doit être un int!)\r\n \"ProductCategoryNumber\" : \"985\", // Numéro du groupe de produit\r\n \"SupplierId\" : \"279\", // NoUniqueSystemSource (CardPos) du fournisseur Acomba\r\n \"SupplierNumber\" : \"ECD8490N\", // Numéro du fournisseur\r\n \"QuantityInvoiced\" : 4, // Quantité facturée\r\n \"QuantityOrdered\" : 4, // Quantité commandée\r\n \"QuantityShipped\" : 0, // quantité expédiée\r\n \"UnitCost\" : 36.34632, // prix coûtant unitaire\r\n \"UnitPrice\" : 66.6, // prix unitaire\r\n \"DiscountPercentage\" : 5, // pourcentage de rabais\r\n \"SellingPrice\" : 63.27, // prix de vente\r\n \"TaxAmount\" : 12.654, // montant taxe 1\r\n \"Tax2Amount\" : 25.24473, // montant taxe2\r\n \"TotalAmount\" : 253.08, // prix totale de la ligne\r\n \"ExtendedProperties\" : {\r\n \"Cost\" : 145.38528 // Prix coûtant total de la ligne\r\n }\r\n }\r\n ]\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/WorkOrder","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","WorkOrder"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"363b84c4-15a2-4c00-869c-cd13c432de3e"}],"id":"b53038bc-cd37-48eb-a8ae-0ce11d5c4c5f","_postman_id":"b53038bc-cd37-48eb-a8ae-0ce11d5c4c5f","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"8.4 Equipment (Servicentre)","item":[{"name":"Get Equipment","id":"39a6766b-5199-413e-a6a8-8ed397ff4b6f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Equipment","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","Equipment"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"39a6766b-5199-413e-a6a8-8ed397ff4b6f"}],"id":"9a8016a8-60e1-446c-b604-507cf7c0ca73","_postman_id":"9a8016a8-60e1-446c-b604-507cf7c0ca73","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"8.5 Activity (Avantage)","item":[{"name":"Get Activity","id":"f922ed74-e3b0-4844-958b-3f895c068686","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/Activity","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","Activity"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"200a55a4-781a-4678-984c-db22fa9ef334","name":"Get Activity - RépartionParProjet (Avantage)","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://v4.api.onlineerp.solution.quebec/api/Entity/Activity?$Expand=RepartitionParProjet&$filter=RepartitionParProjet.DateTransaction ge '2024-01-01'","host":["https://v4.api.onlineerp.solution.quebec/api"],"path":["Entity","Activity"],"query":[{"key":"$Expand","value":"RepartitionParProjet"},{"key":"$filter","value":"RepartitionParProjet.DateTransaction ge '2024-01-01'"}]}},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null}],"_postman_id":"f922ed74-e3b0-4844-958b-3f895c068686"}],"id":"bbd8e56f-63cf-4ca5-8edb-6eccc62ae285","_postman_id":"bbd8e56f-63cf-4ca5-8edb-6eccc62ae285","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"8.6 FinancialTransaction (QBO)","item":[{"name":"Read FinancialTransaction (QBO - BankDeposit)","id":"7d357ec2-3bbe-4bce-b452-fd485cdea3a5","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/FinancialTransaction","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","FinancialTransaction"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"7d357ec2-3bbe-4bce-b452-fd485cdea3a5"},{"name":"Create FinancialTransaction (QBO - BankDeposit)","id":"df8a3395-3658-4f14-92e3-f4a78275ffed","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{ \r\n \"DateFacture\": \"2024-04-05\", \r\n \r\n /*Obligatoire dans QuickBooks*/ \r\n /*Un terme de paiement creditcard doit ciblé un compte de carte de Crédit actif*/\r\n /*Un terme de paiement check doit ciblé un compte de banque actif*/\r\n \"CompteRecevable_No\": \"Chequing\",\r\n\r\n /*Obligatoire dans QuickBooks*/\r\n \"TermeDePaiement\" : {\r\n \"NomTermeDePaiement\" : \"Credit Card\"\r\n },\r\n \r\n /*Numéro de la facture-fournisseur. Dans la plupart des ERP [Acomba et Avantage], il s'agira d'une clé unique [avec le Numéro Fournisseur, stocké sous InfoClientFacturerA.NoClient]*/\r\n /*QuickBooks : Champ Libre de max 21 caractères*/\r\n \"NoFacture\": \"TestSupplierInvoice01\",\r\n\r\n \"NoteGlobaleExterne01\" : \"Test QuickBooks\",\r\n\r\n /*Dans sa forme actuelle, c'est ici qu'on vera les informations du FOURNISSEUR. sera éventuellement remplacé*/\r\n \"InfoClientFacturerA\": {\r\n \"NoClient\": \"ROZA le Rénovateur\"\r\n },\r\n\r\n /*Ici, une liste avec les lignes de factures Fournisseurs. Autant Acomba que Avantage et QuickBooks requierent CompteGL et prixFinal*/\r\n \"LigneFacture\": [\r\n {\r\n \"DescriptionLigne\": \"Test Bank Deposit\",\r\n \"NoCompteGL\": \"Ventes logiciels\", /*Dans QuickBooks on doit fournir le nom du Compte GL et non son numéro*/ \r\n \"PrixFinal\": 10.00\r\n }\r\n ] \r\n}","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/Entity/FinancialTransaction","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["Entity","FinancialTransaction"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"df8a3395-3658-4f14-92e3-f4a78275ffed"}],"id":"6c2c8118-015e-4cd7-b625-e5f62dc0e5cf","_postman_id":"6c2c8118-015e-4cd7-b625-e5f62dc0e5cf","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}}],"id":"71d9d03d-43f8-4ebe-826d-47ffa58d2203","description":"Cette rubrique permet de noter quelques requetes moins standard.
\n","_postman_id":"71d9d03d-43f8-4ebe-826d-47ffa58d2203","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"99 - System","item":[{"name":"Quickbooks Online","item":[{"name":"QuickBooks - GetRefreshQBOAccessTokens","id":"c712123e-dc07-420d-87a2-4998b62b7668","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/QuickBooks/QBOAuth/GetRefreshQBOAccessTokens?AskForSandBox=false","description":"This endpoint allows you to initiate the QuickBooks Online (QBO) OAuth process by sending a POST request to the specified URL.
\nThe request body should include the following parameters:
\nclient_id (text): The client ID for the application.
client_secret (text): The client secret for the application.
redirect_uri (text): The redirect URI for the application.
code (text): The authorization code received from the initial authorization request.
Upon successful execution, the response will include the access token and refresh token required for making authorized requests to the QuickBooks Online API.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["QuickBooks","QBOAuth","GetRefreshQBOAccessTokens"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[{"key":"AskForSandBox","value":"false"}],"variable":[]}},"response":[],"_postman_id":"c712123e-dc07-420d-87a2-4998b62b7668"},{"name":"QuickBooks - Get QBO GetQBOConnexionInfo","id":"cc11dfba-211e-4313-9858-aa2437c4329e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/QuickBooks/QBOAuth/GetQBOConnexionInfo/0","description":"This endpoint makes an HTTP GET request to retrieve the QuickBooks Online Company ID.
\nThis request does not require a request body.
\nThe response will contain the QuickBooks Online Company ID.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["QuickBooks","QBOAuth","GetQBOConnexionInfo","0"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"cc11dfba-211e-4313-9858-aa2437c4329e"},{"name":"QuickBooks - Auth - ConnectToQBORedirect","id":"5b6fcc4f-bb20-494c-97ca-df35660ca05e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://v4.api.onlineerp.solution.quebec/api/QuickBooks/QBOAuth/ConnectToQBORedirect","description":"This endpoint makes an HTTP GET request to retrieve the QuickBooks Online Company ID.
\nThis request does not require a request body.
\nThe response will contain the QuickBooks Online Company ID.
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\nThe request body should be in raw format and contain the SQL query to be executed.
\nThe response will contain the result of the executed SQL query.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["QuickBooks","QBOAuth","ExecuteRawSQL","0"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[{"id":"a1d78437-ce57-45ba-a19d-439162429439","name":"QuickBooks - Select Invoices","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"\"select * from Invoice WHERE TxnDate >= '2024-07-17'\"","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/QuickBooks/QBOAuth/ExecuteRawSQL/0"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null},{"id":"cbd95bd6-e8f5-4854-80ad-a5b4693c28dc","name":"QuickBooks - Select Classes","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"\"select * from Class\"","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/QuickBooks/QBOAuth/ExecuteRawSQL/0"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null},{"id":"8332aceb-b829-4501-8e12-5377b6c5c1e3","name":"QuickBooks - Select Taxes","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"\"select * from TaxCode\"","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/QuickBooks/QBOAuth/ExecuteRawSQL/0"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":null}],"_postman_id":"94b9c273-ec27-4cff-8f5c-09aad2f0ab69"}],"id":"097123d5-afe7-4f0a-ab70-167683e19ad9","description":"Ce dossier contient des requêtes propres à QuickBooks Online.
\n","_postman_id":"097123d5-afe7-4f0a-ab70-167683e19ad9","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}},{"name":"Relational Database","item":[{"name":"Relational Db - ExecuteRawSQL","id":"e8721b0d-175c-45d7-b0ee-4072a746c34c","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"COMPANY_ID","value":"2","type":"text"}],"body":{"mode":"raw","raw":"\"select * from INFORMATION_SCHEMA.TABLES\"","options":{"raw":{"language":"json"}}},"url":"https://v4.api.onlineerp.solution.quebec/api/RelationalDatabase/ExecuteQuery","description":"This endpoint allows you to execute raw SQL queries for QuickBooks.
\nThe request body should be in raw format and contain the SQL query to be executed.
\nThe response will contain the result of the executed SQL query.
\n","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}},"urlObject":{"path":["RelationalDatabase","ExecuteQuery"],"host":["https://v4.api.onlineerp.solution.quebec/api"],"query":[],"variable":[]}},"response":[],"_postman_id":"e8721b0d-175c-45d7-b0ee-4072a746c34c"}],"id":"7d9e7d90-b985-4b8a-8455-4c921a0746fb","_postman_id":"7d9e7d90-b985-4b8a-8455-4c921a0746fb","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}}],"id":"5b41bd65-6a2d-4674-8bad-fb3e020e18a0","_postman_id":"5b41bd65-6a2d-4674-8bad-fb3e020e18a0","description":"","auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]},"isInherited":true,"source":{"_postman_id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","id":"a1cd01ff-f9bb-44ae-bf8a-7f98074f9526","name":"OnlineERP - Public","type":"collection"}}}],"auth":{"type":"basic","basic":{"basicConfig":[{"key":"username","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"password","value":"cle_secrete_demo_0139158gj$$1898"}]}},"event":[{"listen":"prerequest","script":{"id":"748f475e-a364-4784-9704-cf5d77fcd4b8","type":"text/javascript","requests":{},"exec":[""]}},{"listen":"test","script":{"id":"e9867a34-9c85-4dfb-97cd-8237bf150660","type":"text/javascript","packages":{},"requests":{},"exec":[""]}}],"variable":[{"key":"OnlineERP_URL","value":"https://v4.api.onlineerp.solution.quebec/api"},{"key":"CODE_LICENSE_CLIENT","value":"CODE_LICENCE_TEST_SOLINFO_00001"},{"key":"CLE_SECRETE_CLIENT","value":"cle_secrete_demo_0139158gj$$1898"}]}