ExportFec.json

{
 "outputFormat":{
    "contentType":"text\/csv",
    "charset":"UTF-8",
    "filePrefix": "FEC",
    "fileExtension": "csv",

    "converter":"ISO2ASCII"
  },
  "header": "JournalCode|JournalLib|EcritureNum|EcritureDate|CompteNum|CompteLib|CompAuxNum|CompAuxLib|PieceRef|PieceDate|EcritureLib|Debit|Credit|EcritureLet|DateLet|ValidDate|Montantdevise|Idevise",
  "field":[
    {
      "name":"paper",
      "format":{
        "name":"accountJournal",
        "defaultJournal":"ODS",
        "parameter":[{
          "4":"ACH",
          "51":"BQE",
          "53":"CAI",
          "7":"VEN"
        }]
      }
    },
    {
      "name":"paper",
      "format":{
        "name":"accountJournal",
        "defaultJournal":"ODS",
        "parameter":[{
          "4":"Journal des achats",
          "51":"Journal des banques",
          "53":"Journal des caisses",
          "7":"Journal des ventes"
        }]
      }
    },
    {
      "name":"flow_id"
    },
    {
      "name":"registration_date",
        "format":{
            "name":"formatDate",
            "parameter":[
                "YYYYMMDD"
            ]
        }
    },
    {
      "name":"export_account",
        "format":{
            "name":"formatText",
	    "size":3
        }
    },
    {
      "name":"export_account"
    },
    {
      "text":""
    },
    {
      "text":""
    },
    {
      "name":"supplier_bill_account_entry_supplier_bill_id",
      "if":{
        "leftPart":"supplier_bill_account_entry_supplier_bill_id",
        "operator":"!=",
        "rightPart":""
      }
    },
	{
      "name":"customer_bill_id",
      "if":{
        "leftPart":"customer_bill_id",
        "operator":"!=",
        "rightPart":""
      }
    },
    {
      "text":"",
      "if":{
        "leftPart":"customer_bill_id",
        "operator":"==",
        "rightPart":"",
        "logicalOperator":"&&",
        "secondLeftPart":"supplier_bill_account_entry_supplier_bill_id",
        "secondOperator":"==",
        "secondRightPart":""
      }
    },
    {
      "name":"registration_date",
        "format":{
            "name":"formatDate",
            "parameter":[
                "YYYYMMDD"
            ]
        },
      "if":{
        "leftPart":"customer_bill_id",
        "operator":"!=",
        "rightPart":"",
        "logicalOperator":"||",
        "secondLeftPart":"supplier_bill_account_entry_supplier_bill_id",
        "secondOperator":"!=",
        "secondRightPart":""
      }
    },
    {
      "text":"",
      "if":{
        "leftPart":"customer_bill_id",
        "operator":"==",
        "rightPart":"",
        "logicalOperator":"&&",
        "secondLeftPart":"supplier_bill_account_entry_supplier_bill_id",
        "secondOperator":"==",
        "secondRightPart":""
      }
    },
	{
      "name":"product_label"
    },
	{
      "name":"debit",
	  "format":{
        "parameter":[
          "%.2f"
        ],
		"name":"formatNumber",
		"separatorDecimal":","
		}
    },
		{
      "name":"credit",
	  "format":{
        "parameter":[
          "%.2f"
        ],
		"name":"formatNumber",
		"separatorDecimal":","
		}
    },
	    {
      "text":""
    },
    {
      "text":""
    },
	{
      "name":"signature_date",
      "format":{
        "name":"formatDate",
        "timestamp": true,
        "parameter":[
          "YYYYMMDD"
        ]
      }
    },
	{
      "text":""
    },
    {
      "text":""
    }
  ],
  "separator":"|",
  "endLine":"\n"
}