General Information
Website: myunisoft.fr
Software type: Solution as a Software (Saas)
Geography: 🇫🇷 FranceSupport multi-folder: ✅
Introduction
My Unisoft offers a B2B2C solution for accountants, including features such as automated accounting production, a collaborative client platform and a firm platform (CRM, internal management, etc.). Deliver the MyUnisoft integration your customers want in no time.Configure MyUnisoft
Prerequisite(s)- Get listed as a technology partner of MyUnisoft (link to the partner page)
- Obtain a X-Third-Party Key from MyUnisoft
- Ask Chift for the person of contact
- Inform him that you are connected to Chift’s Unified API - Accounting and wish to become partners and setup the API connection with MyUnisoft
- Exchange Marketing informations (logo, descriptions,etc)
- Collect your X-Third-Party Key (to encode your X-Third-Party Key: it is one unique partner key in both staging and production environments)
Test MyUnisoft
We can provide you with your own test account, wich includes dummy data, through our partnership with MyUnisoft. Alongside, we will provide you with our Chift API key directly in your connector configuration within Sandbox environement of your Chift’s platform. Once this is set up, you can access your test environment, select Chift from the list of applications to integrate. This will generate the token required to activate your new connection (further explained in the Connect MyUnisoft section below.)Connect MyUnisoft
To activate a connexion with MyUnisoft, users will have to go through the following steps.- French article: Help Center - MyUnisoft FR
- English article: Help Center - MyUnisoft EN
MyUnisoft coverage
/folders Live
/bookyears Live
/analytic-plans Live
/clients Live
/clients Live
/clients Live
/clients Live
/clients/{client_id} Live
/clients/{client_id} Live
/clients/{client_id} Live
/clients/{client_id} Live
/suppliers Live
/suppliers Live
/suppliers Live
/suppliers Live
/suppliers/{supplier_id} Live
/suppliers/{supplier_id} Live
/suppliers/{supplier_id} Live
/suppliers/{supplier_id} Live
/invoices Live
/invoices/{invoice_id} Live
/accounts Live
/analytic-accounts Live
/analytic-accounts Live
/analytic-accounts Live
/analytic-accounts Live
/analytic-accounts/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/multi-analytic-plans Live
/journal/entries Live
/journal-entries Live
/journals Live
/vat-codes Live
/miscellaneous-operation Live
/miscellaneous-operation Live
/invoices/pdf/{invoice_id} Live
/attachments Live
/chart-of-accounts Live
/financial-entries Live
/export-fec Live
/invoices/multi-analytic-plans On request
/invoices/type/{invoice_type} On request
/invoices/multi-analytic-plans/type/{invoice_type} On request
/invoices/multi-analytic-plans/{invoice_id} On request
/bank-accounts On request
/journal/entries On request
/journal/entries/multi-analytic-plans On request
/journal/entries/{journal_entry_id} On request
/invoices/id/{invoice_id}/payments On request
/journal On request
/miscellaneous-operation On request
/miscellaneous-operation/{operation_id} On request
/matching On request
/matching-multiple On request
/chart-of-accounts/balance On request
/employees On request
/outstandings On request
Troubleshooting
Specific errors for MyUnisoft:
| Error Code | Error description | Resolution |
|---|---|---|
| ERROR_BOOKYEAR_CLOSED | Impossible de saisir dans un exercice cloturé | The fiscal year is closed, it must be reopened or the start date of the synchronization must be adapted accordingly |
| ERROR_ACCOUNT_NUMBER_NOT_ACTIVE | Le compte “XXX” est fermé | Activate the ledger account in the accounting system |
| UNEXPECTED_MYUNISOFT_ERROR | Les valeurs débit et crédit sont invalides | Chift will bypass those invoices in the future |
| UNEXPECTED_MYUNISOFT_ERROR | Une erreur est survenue lors du traitement | Retry, if error persists contact Chift support |