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    • Interface type "Accounting exports"
    • Enable aggregation (?aggregate=true)
    • Interface version: V3
      Accounting interface parametrizationImage RemovedImage Added



      2. Add a link between product_Code and specific code in URL parameter: "&productLink=DON→SC_DONATIONS"

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    • The interface function to run is "Export file treasury"
    • The only affected export file is "Encaissements_AgV3"

      Image AddedImage Removed