CreationReleveBridge batch
Akuiteo Connect enables you to connect with Bridge APIs in order to automatically and securely retrieve transactions from the bank accounts set up in your Bridge account. Therefore, Akuiteo Connect enables you to retrieve these bank transactions without having to manually import bank statement files.
The CreationReleveBridge batch is used to automatically create bank statements in Akuiteo from the transactions retrieved by Akuiteo Connect. Bank transactions are stored in an intermediate table until a statement is generated.
Reference
For more information about setting up and using Akuiteo Connect, refer to Setting up and using Akuiteo Connect to automatically create bank statements.

1 | Go to Tools > Setup, then open Batches > Batch creation and modification. |
A results screen opens to display the list of existing batches.
2 | In the results screen, click on |
3 | In the New Batch screen, fill in the batch's Code and Label, then select CreationReleveBridge from the drop-down list of the Batch template field. |
Note
The code must be unique for each batch, all companies combined.
4 | Specify the batch parameters. For details about these parameters, refer to Setting up the batch. |
5 | Save the batch. |
When the batch is started, the transactions retrieved by Akuiteo Connect and that have not already been processed by the CreationReleveBridge batch are analyzed. Akuiteo creates as many statements as there are cash journals identified in the non-processed Bridge transactions.
For the dates of the bank statements created, Akuiteo relies on the following rules:
- For the statement's start date, Akuiteo uses the earliest date between:
- the first date among the transaction lines,
- the end date of the last statement for the cash journal in Akuiteo.
Example
Among the transactions identified by the CreationReleveBridge batch for the BQ cash journal, the earliest date for the transactions is the 08/02. For the last bank statement created in Akuiteo, the end date is the 07/31.
Therefore, the start date of the new statement created by the batch for the BQ journal will be the 07/31.
- For the statement's end date, Akuiteo uses the most recent date between:
- the last date among the transaction lines,
- the statement's start date.
Example
Among the transactions identified by the CreationReleveBridge batch for the BQ cash journal, the most recent date for the transactions is the 08/07. For the new statement created by the batch, the start date will be the 08/02.
Therefore, the end date of the new statement created by the batch for the BQ journal will be the 08/07.
Important
A bank statement created using Akuiteo Connect cannot be deleted because the statement's transactions would be considered as already processed by the batch and could not be added in a new statement.

Code | Description | Type | Required |
---|---|---|---|
BATCH_DEBUG_PARAMS
|
When the parameter is set to True, details about the batch parameters are displayed in the logs. | Boolean | No |
BATCH_LOG_CONSOLE
|
When the parameter is set to True, logs are displayed in the console. | Boolean | No |
BATCH_LOG_FILE
|
Name of the directory where the log file is saved. |
String Ex: |
No |
BATCH_LOG_ID
|
Log file ID. | String | No |
BATCH_LOG_LEVEL
|
Log level. |
String Ex: LOG;WARN |
No |
BATCH_MAIL
|
Email address of the logs' recipient in case of an error. |
String Ex: support@akuiteo.com |
Yes |
BATCH_MAIL_CC
|
Email address of the logs' cc recipient in case of an error. |
String Ex: support@akuiteo.com |
No |
BATCH_MAIL_CCI
|
Email address of the logs' bcc recipient in case of an error. |
String Ex: support@akuiteo.com |
No |
BATCH_MAIL_FROM
|
Email address of the logs' sender in case of an error. |
String Ex: support@akuiteo.com |
No |
BATCH_MAIL_REPLY_TO
|
Email address to use when answering the email sent with the logs. |
String Ex: support@akuiteo.com |
No |
BATCH_PWD
|
Password of the user who starts the batch. This password must be linked to the BATCH_USER specified. |
String | Yes |
BATCH_USER
|
Login of the user who starts the batch. | String | Yes |
RAPPROCHEMENT_AUTO
|
When the parameter is set to True, the statement lines created are automatically reconciled with non-reconciled Akuiteo entries during the batch's execution. When the parameter is set to False, the bank statements are created without reconciling the lines. |
Boolean | No |