> ## Documentation Index > Fetch the complete documentation index at: https://docs-pos.solya.app/llms.txt > Use this file to discover all available pages before exploring further. # Export a generic accounting file (journal entries / configurable CSV) > Returns balanced double-entry journal entries (écritures comptables) for a date period over the per-ticket sales read model, serialised to a CONFIGURABLE, tool-agnostic ledger CSV importable into the common French accounting tools (Sage, Cegid, EBP, Quadra) WITHOUT a vendor-specific connector. Each ticket books a debit on the encaissement account of its settlement method (PCG 531/512/511/419…) and per-VAT-rate credits on revenue (707) + collected TVA (44571), so Σ débit = Σ crédit. The account mapping is FR-PCG-defaulted but OVERRIDABLE (`revenueAccount`, `vatAccount`, `roundingAccount`, `cashAccount`, `bankAccount`) and the CSV `delimiter` + `decimalSeparator` are configurable. REQUIRES `from` and `to` as `YYYY-MM-DD` with `from <= to`; a missing, malformed or inverted period returns 400. `format` defaults to `json` (the structured payload); `format=csv` streams the raw ledger CSV as a `text/csv` attachment (`ecritures__.csv`). Optionally narrow to a single `store`. ## OpenAPI ````yaml /openapi.json get /v1/finance/accounting-export openapi: 3.0.3 info: title: Solya POS API version: 1.0.0 description: >- The Solya POS backend HTTP surface. Every documented operation is agent-ready: it carries an `operationId`, an agent-facing `description`, the `pos.*` scopes it enforces (`x-required-permissions`) and an `x-agent-tier`. Success responses return the payload as raw JSON; failures return the `ErrorResponse` envelope (`{ error: { code, message, statusCode } }`). servers: - url: / description: The backend, relative to its deployed origin. security: [] paths: /v1/finance/accounting-export: get: tags: - Finance summary: Export a generic accounting file (journal entries / configurable CSV) description: >- Returns balanced double-entry journal entries (écritures comptables) for a date period over the per-ticket sales read model, serialised to a CONFIGURABLE, tool-agnostic ledger CSV importable into the common French accounting tools (Sage, Cegid, EBP, Quadra) WITHOUT a vendor-specific connector. Each ticket books a debit on the encaissement account of its settlement method (PCG 531/512/511/419…) and per-VAT-rate credits on revenue (707) + collected TVA (44571), so Σ débit = Σ crédit. The account mapping is FR-PCG-defaulted but OVERRIDABLE (`revenueAccount`, `vatAccount`, `roundingAccount`, `cashAccount`, `bankAccount`) and the CSV `delimiter` + `decimalSeparator` are configurable. REQUIRES `from` and `to` as `YYYY-MM-DD` with `from <= to`; a missing, malformed or inverted period returns 400. `format` defaults to `json` (the structured payload); `format=csv` streams the raw ledger CSV as a `text/csv` attachment (`ecritures__.csv`). Optionally narrow to a single `store`. operationId: exportAccounting parameters: - schema: type: string in: query name: from required: false description: >- REQUIRED — inclusive period start (`YYYY-MM-DD`, `from <= to`). Missing/inverted → 400. - schema: type: string in: query name: to required: false description: >- REQUIRED — inclusive period end (`YYYY-MM-DD`, `from <= to`). Missing/inverted → 400. - schema: type: string in: query name: store required: false description: Optional — narrow the écritures to one store by its canonical id. - schema: type: string in: query name: format required: false description: >- `json` (default) returns the structured payload; `csv` streams the raw ledger CSV as a `text/csv; charset=utf-8` attachment (`ecritures__.csv`). Any other value 400s. - schema: type: string in: query name: delimiter required: false description: CSV field delimiter (default `;`). One character. - schema: type: string in: query name: decimalSeparator required: false description: Euro amount decimal separator, `,` (default) or `.`. - schema: type: string in: query name: revenueAccount required: false description: Override the revenue (707) account. 3–20 digits. - schema: type: string in: query name: vatAccount required: false description: Override the collected-VAT (44571) account. 3–20 digits. - schema: type: string in: query name: roundingAccount required: false description: Override the rounding/suspense (471) account. 3–20 digits. - schema: type: string in: query name: cashAccount required: false description: Override the cash encaissement (531) account. 3–20 digits. - schema: type: string in: query name: bankAccount required: false description: >- Override the bank encaissement (512) account for card + split payments. 3–20 digits. responses: '200': description: >- For `format=json` (default): the structured export — balanced entries, totals and the CSV text. For `format=csv`: this JSON envelope is REPLACED by the raw ledger CSV streamed as a `text/csv; charset=utf-8` attachment (`Content-Disposition: attachment; filename="ecritures__.csv"`) — the `content` field below is exactly that file body. content: application/json: schema: type: object properties: from: type: string to: type: string entryCount: type: integer minimum: -9007199254740991 maximum: 9007199254740991 totalDebitCents: type: integer minimum: -9007199254740991 maximum: 9007199254740991 totalCreditCents: type: integer minimum: -9007199254740991 maximum: 9007199254740991 balanced: type: boolean fileName: type: string content: type: string entries: type: array items: type: object properties: journalCode: type: string journalLabel: type: string entryNumber: type: string entryDate: type: string accountNumber: type: string accountLabel: type: string entryLabel: type: string documentRef: type: string debitCents: type: integer minimum: -9007199254740991 maximum: 9007199254740991 creditCents: type: integer minimum: -9007199254740991 maximum: 9007199254740991 required: - journalCode - journalLabel - entryNumber - entryDate - accountNumber - accountLabel - entryLabel - documentRef - debitCents - creditCents additionalProperties: false required: - from - to - entryCount - totalDebitCents - totalCreditCents - balanced - fileName - content - entries additionalProperties: false description: >- For `format=json` (default): the structured export — balanced entries, totals and the CSV text. For `format=csv`: this JSON envelope is REPLACED by the raw ledger CSV streamed as a `text/csv; charset=utf-8` attachment (`Content-Disposition: attachment; filename="ecritures__.csv"`) — the `content` field below is exactly that file body. example: from: '2026-07-28' to: '2026-07-28' entryCount: 3 totalDebitCents: 3600 totalCreditCents: 3600 balanced: true fileName: ecritures_20260728_20260728.csv content: "Date;Journal;Compte;LibelleCompte;Piece;Libelle;Debit;Credit\r\n2026-07-28;VE;531000;Encaissement espèces;T-1;T-1;36,00;0,00\r\n2026-07-28;VE;707000;Ventes de marchandises;T-1;T-1;0,00;30,00\r\n2026-07-28;VE;445710;TVA collectée;T-1;T-1;0,00;6,00" entries: - journalCode: VE journalLabel: Journal des ventes entryNumber: T-1 entryDate: '2026-07-28T10:00:00.000Z' accountNumber: '531000' accountLabel: Encaissement espèces entryLabel: T-1 documentRef: T-1 debitCents: 3600 creditCents: 0 - journalCode: VE journalLabel: Journal des ventes entryNumber: T-1 entryDate: '2026-07-28T10:00:00.000Z' accountNumber: '707000' accountLabel: Ventes de marchandises entryLabel: T-1 documentRef: T-1 debitCents: 0 creditCents: 3000 - journalCode: VE journalLabel: Journal des ventes entryNumber: T-1 entryDate: '2026-07-28T10:00:00.000Z' accountNumber: '445710' accountLabel: TVA collectée entryLabel: T-1 documentRef: T-1 debitCents: 0 creditCents: 600 '400': description: >- The request failed schema validation; `error.fieldErrors` lists the fields. content: application/json: schema: $ref: '#/components/schemas/ValidationErrorResponse' '401': description: No valid credential was presented — send a bearer token. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '403': description: The actor is authenticated but lacks the required `pos.*` scope. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' '500': description: An unexpected server error — safe to retry idempotent requests. content: application/json: schema: $ref: '#/components/schemas/ErrorResponse' security: - bearerAuth: [] components: schemas: ValidationErrorResponse: type: object required: - error additionalProperties: false description: >- A `VALIDATION_FAILED` envelope carrying the offending fields in `fieldErrors`. properties: error: type: object required: - code - message - statusCode additionalProperties: false properties: code: type: string enum: - VALIDATION_FAILED message: type: string statusCode: type: integer fieldErrors: type: array description: >- One entry per rejected field: the field path and why it was rejected. items: type: object required: - field - message additionalProperties: false properties: field: type: string description: Dot-path of the offending field. message: type: string description: Why the field was rejected. ErrorResponse: type: object required: - error additionalProperties: false description: The uniform failure envelope every non-2xx response returns. properties: error: type: object required: - code - message - statusCode additionalProperties: false properties: code: type: string enum: - VALIDATION_FAILED - UNAUTHORIZED - FORBIDDEN - NOT_FOUND - CONFLICT - BUSINESS_RULE_VIOLATION - INTERNAL_ERROR description: >- Machine-readable kernel `ResultCode` — branch on this, not on `message`. message: type: string description: >- Human-readable explanation. Safe to surface; never leaks server internals. statusCode: type: integer description: >- The HTTP status, mirrored into the body so a client need not read headers. securitySchemes: bearerAuth: type: http scheme: bearer bearerFormat: JWT description: >- `Authorization: Bearer `. Accepts EITHER a Keycloak access token (scopes-in-token) OR an opaque POS session token; both resolve to the same `pos.*` scope vocabulary the route guards enforce. ````