MyUnisoft
General Information
Website: myunisoft.fr Software type: Solution as a Software (Saas) Geography: 🇫🇷 France
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
Process
- 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
To test the software integration, you can ask our contact for a test account including dummy data.
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
/financial-entries Live
/journal-entries Live
/invoices/{invoice_id} Live
/invoices/type/{invoice_type} Live
/attachments Live
/journals Live
/suppliers/{supplier_id} Live
/clients/{client_id} Live
/chart-of-accounts Live
/journal/entries Live
/clients Live
/suppliers Live
/analytic-plans Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts Live
/analytic-accounts/multi-analytic-plans Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/clients/{client_id} Live
/clients Live
/vat-codes Live
/folders Live
/suppliers/{supplier_id} Live
/analytic-accounts/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts Live
/journal/entries Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/{analytic_account_id} Live
/suppliers Live
/invoices/pdf/{invoice_id} Live
/miscellaneous-operation Live
/miscellaneous-operation Live
/invoices Live
/bookyears On request
/invoices/multi-analytic-plans On request
/invoices/multi-analytic-plans/type/{invoice_type} On request
/invoices/multi-analytic-plans/{invoice_id} On request
/accounts 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/{operation_id} On request
/matching On request
/matching-multiple On request
/chart-of-accounts/balance On request
/employees On request
/financial-entry 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 |
MyUnisoft
General Information
Website: myunisoft.fr Software type: Solution as a Software (Saas) Geography: 🇫🇷 France
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
Process
- 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
To test the software integration, you can ask our contact for a test account including dummy data.
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
/financial-entries Live
/journal-entries Live
/invoices/{invoice_id} Live
/invoices/type/{invoice_type} Live
/attachments Live
/journals Live
/suppliers/{supplier_id} Live
/clients/{client_id} Live
/chart-of-accounts Live
/journal/entries Live
/clients Live
/suppliers Live
/analytic-plans Live
/analytic-accounts/{analytic_account_id} Live
/analytic-accounts Live
/analytic-accounts/multi-analytic-plans Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/clients/{client_id} Live
/clients Live
/vat-codes Live
/folders Live
/suppliers/{supplier_id} Live
/analytic-accounts/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts Live
/journal/entries Live
/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live
/analytic-accounts/{analytic_account_id} Live
/suppliers Live
/invoices/pdf/{invoice_id} Live
/miscellaneous-operation Live
/miscellaneous-operation Live
/invoices Live
/bookyears On request
/invoices/multi-analytic-plans On request
/invoices/multi-analytic-plans/type/{invoice_type} On request
/invoices/multi-analytic-plans/{invoice_id} On request
/accounts 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/{operation_id} On request
/matching On request
/matching-multiple On request
/chart-of-accounts/balance On request
/employees On request
/financial-entry 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 |