My timesheet

Delete accounting period

DELETE /api-v1/accounting-period/{id}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id

Responses

200

OK
Hide response attributes Show response attributes object
- error object
  
  Additional properties are allowed.
  
  Hide error attributes Show error attributes object
  
  errorCode string
  
  Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.
  
  errorDetailValues array[object]
  
  Hide errorDetailValues attributes Show errorDetailValues attributes object
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
- valid boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

DELETE /api-v1/accounting-period/{id}

curl \
 --request DELETE 'http://wyzio.app/api-v1/accounting-period/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "error": {
    "errorCode": "NO_ERROR",
    "errorDetailValues": [
      {
        "data": "string",
        "errorCode": "string",
        "fieldName": "string",
        "isSevere": true
      }
    ]
  },
  "valid": true
}

Get list of articles with contact's default language

GET /api-v1/article/contact-lang

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attributes Show response attributes object
- archived boolean
- articleId string
- articleIdName object
  
  Additional properties are allowed.
  
  Hide articleIdName attributes Show articleIdName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- categoryId integer
- categoryName string
- creatorContactId integer
- description object
  
  Additional properties are allowed.
  
  Hide description attributes Show description attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- ean string
- endDate string(date-time)
- id integer
- measurement string
  
  Values are UNIT, ML, DL, L, HL, G, KG, T, H, M, M_2, M_3, KM, or DAY.
- name object
  
  Additional properties are allowed.
  
  Hide name attributes Show name attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- quantity number
- startDate string(date-time)
- type string
  
  Values are PRODUCT, SERVICE, or BUNDLE.
- unitCost number
- unitPrice number
- vatRateId integer
- weightKg number
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/article/contact-lang

curl \
 --request GET 'http://wyzio.app/api-v1/article/contact-lang' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "archived": true,
    "articleId": "string",
    "articleIdName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "categoryId": 42,
    "categoryName": "string",
    "creatorContactId": 42,
    "description": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "ean": "string",
    "endDate": "2025-05-04T09:42:00Z",
    "id": 42,
    "measurement": "UNIT",
    "name": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "quantity": 42.0,
    "startDate": "2025-05-04T09:42:00Z",
    "type": "PRODUCT",
    "unitCost": 42.0,
    "unitPrice": 42.0,
    "vatRateId": 42,
    "weightKg": 42.0
  }
]

Get overall of list of articles with contact's default language

GET /api-v1/article/contact-lang/overall

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/article/contact-lang/overall

curl \
 --request GET 'http://wyzio.app/api-v1/article/contact-lang/overall' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

Get list billing units

GET /api-v1/billing

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attributes Show response attributes object
- id integer
- targetContactId integer
- unitId integer
- unitName string
- unitOrganizationId integer
- unitType string
  
  Values are ORGANIZATION, EMPLOYEE, or PERSON.
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/billing

curl \
 --request GET 'http://wyzio.app/api-v1/billing' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "id": 42,
    "targetContactId": 42,
    "unitId": 42,
    "unitName": "string",
    "unitOrganizationId": 42,
    "unitType": "ORGANIZATION"
  }
]

Get list of contacts with non-empty phone number

GET /api-v1/contact/filter

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Query parameters

phoneExists boolean Required

phoneExists

Responses

200

OK
Hide response attributes Show response attributes object
- email string
- id integer
- name string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/contact/filter

curl \
 --request GET 'http://wyzio.app/api-v1/contact/filter?phoneExists=true' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "email": "string",
    "id": 42,
    "name": "string"
  }
]

Get salary line names for particular organization

GET /api-v1/contact/payslip-table/line-names/{organizationId}

Returns salary line names grouped by calendar year

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

organizationId integer Required

organizationId

Responses

200

OK
Hide response attribute Show response attribute object
- * array[object] Additional properties
  
  Hide * attributes Show * attributes object
  
  calendarYear integer(int32)
  
  description object
  
  Additional properties are allowed.
  
  Hide description attributes Show description attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  id integer
  
  isAutomaticallyAdded boolean
  
  isHourlyWageLine boolean
  
  number integer
  
  payslipEntityId integer
  
  systemLine object
  
  Additional properties are allowed.
  
  Hide systemLine attributes Show systemLine attributes object
  
  id integer
  
  payslipLineType string
  
  Values are EMPLOYEE_LINE, COMPANY_LINE, CALCULATION, or SYSTEM.
  
  systemAdjustmentLineNumber integer
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/contact/payslip-table/line-names/{organizationId}

curl \
 --request GET 'http://wyzio.app/api-v1/contact/payslip-table/line-names/{organizationId}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": [
    {
      "calendarYear": 42,
      "description": {
        "de": "string",
        "en": "string",
        "fr": "string",
        "it": "string"
      },
      "id": 42,
      "isAutomaticallyAdded": true,
      "isHourlyWageLine": true,
      "number": 42,
      "payslipEntityId": 42,
      "systemLine": {
        "id": 42,
        "payslipLineType": "EMPLOYEE_LINE",
        "systemAdjustmentLineNumber": 42
      }
    }
  ],
  "additionalProperty2": [
    {
      "calendarYear": 42,
      "description": {
        "de": "string",
        "en": "string",
        "fr": "string",
        "it": "string"
      },
      "id": 42,
      "isAutomaticallyAdded": true,
      "isHourlyWageLine": true,
      "number": 42,
      "payslipEntityId": 42,
      "systemLine": {
        "id": 42,
        "payslipLineType": "EMPLOYEE_LINE",
        "systemAdjustmentLineNumber": 42
      }
    }
  ]
}

Get list of suppliers in particular organization

GET /api-v1/contact/suppliers/{organizationId}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

organizationId integer Required

organizationId

Query parameters

organizationAccessibleCheck boolean

organizationAccessibleCheck

Default value is true.

Responses

200

OK
Hide response attributes Show response attributes object
- archived boolean
- clientOrderValidity integer
- contactType string
  
  Values are ORGANIZATION or PERSON.
- creatorContactId integer
- email string
- externalId string
- hasWarnings boolean
- id integer
- isCustomer boolean
- isEmployee boolean
- isStaff boolean
- isUser boolean
- isVendor boolean
- name string
- organizationId integer
- tenantId integer
- warnings string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/contact/suppliers/{organizationId}

curl \
 --request GET 'http://wyzio.app/api-v1/contact/suppliers/{organizationId}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "archived": true,
    "clientOrderValidity": 42,
    "contactType": "ORGANIZATION",
    "creatorContactId": 42,
    "email": "string",
    "externalId": "string",
    "hasWarnings": true,
    "id": 42,
    "isCustomer": true,
    "isEmployee": true,
    "isStaff": true,
    "isUser": true,
    "isVendor": true,
    "name": "string",
    "organizationId": 42,
    "tenantId": 42,
    "warnings": "string"
  }
]

Get details of deleted contact

GET /api-v1/contact/{type}/{id}/deleted

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id
type string Required

type

Values are ORGANIZATION or PERSON.

Responses

200

OK
Hide response attributes Show response attributes object
- additionalInformation array[object]
  
  Hide additionalInformation attributes Show additionalInformation attributes object
  
  id integer
  
  note string
  
  tag object
  
  Additional properties are allowed.
  
  Hide tag attributes Show tag attributes object
  
  id integer
  
  name string
- addresses array[object]
  
  Hide addresses attributes Show addresses attributes object
  
  city string
  
  countryCode2 string
  
  countryId integer
  
  houseNumber string
  
  id integer
  
  line1 string
  
  line2 string
  
  name string
  
  position integer(int32)
  
  postCode string
  
  readOnly boolean
  
  region object
  
  Additional properties are allowed.
  
  Hide region attributes Show region attributes object
  
  code string
  
  id integer
  
  name string
  
  taxMode string
  
  Values are ANNUALLY or MONTHLY.
  
  service string
  
  toTheAttentionOf string
- archived boolean
- banks array[object]
  
  Hide banks attributes Show banks attributes object
  
  accountHolderAddress object
  
  Additional properties are allowed.
  
  Hide accountHolderAddress attributes Show accountHolderAddress attributes object
  
  city string
  
  countryCode2 string
  
  countryId integer
  
  houseNumber string
  
  id integer
  
  line1 string
  
  line2 string
  
  name string
  
  position integer(int32)
  
  postCode string
  
  readOnly boolean
  
  region object
  
  Additional properties are allowed.
  
  Hide region attributes Show region attributes object
  
  code string
  
  id integer
  
  name string
  
  taxMode string
  
  Values are ANNUALLY or MONTHLY.
  
  service string
  
  toTheAttentionOf string
  
  accountNumber string
  
  bankCustomerNumber string
  
  bankName string
  
  chartOfAccounts integer
  
  customHolder boolean
  
  id integer
  
  isrCustomerNumber string
  
  name string
  
  position integer(int32)
  
  qrIban string
  
  remark string
  
  swiftBic string
  
  useForReconciliation boolean
- client object
  
  Additional properties are allowed.
  
  Hide client attributes Show client attributes object
  
  PLAccountName object
  
  Additional properties are allowed.
  
  Hide PLAccountName attributes Show PLAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  advancedInvoicingNote string
  
  articleDiscounts array[object]
  
  Hide articleDiscounts attributes Show articleDiscounts attributes object
  
  articleId integer
  
  articleIdName object
  
  Additional properties are allowed.
  
  Hide articleIdName attributes Show articleIdName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  discount number
  
  id integer
  
  balanceSheetAccountId integer
  
  balanceSheetAccountName object
  
  Additional properties are allowed.
  
  Hide balanceSheetAccountName attributes Show balanceSheetAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  billingEmail string
  
  businessUnitId integer
  
  businessUnitName string
  
  clientDiscountRate string
  
  contactId integer
  
  creditLimit string
  
  currencyId integer
  
  id integer
  
  invoiceAddressId integer
  
  invoiceAddressName string
  
  lateNoticeEmail string
  
  lateNoticeMargin string
  
  orderAddressId integer
  
  orderAddressName string
  
  orderEmail string
  
  orderValidity string
  
  paymentAccountId integer
  
  paymentAccountName object
  
  Additional properties are allowed.
  
  Hide paymentAccountName attributes Show paymentAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  paymentTerms string
  
  placcountId integer
  
  placcountName object
  
  Additional properties are allowed.
  
  Hide placcountName attributes Show placcountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  vatNumber string
  
  vatRateId integer
  
  vatTypeCodeId integer
- communications array[object]
  
  Hide communications attributes Show communications attributes object
  
  date string
  
  description string
  
  externalContactId integer
  
  externalContactIdName string
  
  externalContactName string
  
  id integer
  
  longDescription string
  
  ourContactId integer
  
  ourContactName string
  
  type string
  
  Values are PHONE_CALL, EMAIL, INTERNAL_MEETING, EXTERNAL_MEETING, or NOTE.
- contactId integer
- contactType string
  
  Values are ORGANIZATION or PERSON.
- defaultLanguage string
  
  Values are EN, FR, DE, IT, or UNDEFINED.
- defaultModule string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- ecorrespondence boolean
- email string
- externalId string
- fax string
- groupRoles array[object]
  
  Hide groupRoles attributes Show groupRoles attributes object
  
  id integer
  
  name string
  
  roleType string
  
  Values are ORGANIZATION or GLOBAL.
- id integer
- isCustomer boolean
- isStaff boolean
- isUser boolean
- isVendor boolean
- mobile string
- organizationId integer
- organizationUsesTimesheets boolean
- permissionsTree array[object]
  
  Hide permissionsTree attributes Show permissionsTree attributes object
  
  availableRoles array[object]
  
  Hide availableRoles attributes Show availableRoles attributes object
  
  description string
  
  id integer
  
  isDefault boolean
  
  name string
  
  realId integer
  
  roleType string
  
  Values are ORGANIZATION or GLOBAL.
  
  type string
  
  Values are ROLE or SUPER_ROLE.
  
  globalRoles array[object]
  
  Hide globalRoles attributes Show globalRoles attributes object
  
  id integer
  
  isDefault boolean
  
  name string
  
  type string
  
  Values are ROLE or SUPER_ROLE.
  
  id integer
  
  isActive boolean
  
  name string
  
  organizationId integer
  
  parentOrganizationId integer(int32)
  
  roles array[object]
  
  Hide roles attributes Show roles attributes object
  
  id integer
  
  isDefault boolean
  
  name string
  
  type string
  
  Values are ROLE or SUPER_ROLE.
- phone string
- relatedContactIds array[integer]
- relatedOrganizationContactIds array[integer]
- staff object
  
  Additional properties are allowed.
  
  Hide staff attributes Show staff attributes object
  
  avsNumber string
  
  contactId integer
  
  contractType string
  
  Values are OPEN_ENDED, FIXED, or INTERN.
  
  costCalculationType string
  
  Values are AUTOMATIC or MANUAL.
  
  documentExpiryDate string
  
  documentNumber string
  
  employeeDocumentType string
  
  Values are PASSPORT or ID.
  
  employmentEndDate string
  
  employmentStartDate string
  
  enforceTimesheets boolean
  
  familyMembers array[object]
  
  Hide familyMembers attributes Show familyMembers attributes object
  
  birthDate string
  
  familyMemberType string
  
  Values are SPOUSE or CHILD.
  
  firstName string
  
  id integer
  
  lastName string
  
  nationalityCountryId integer
  
  staffId integer
  
  id integer
  
  isSpouseWorking boolean
  
  jobTitle string
  
  maritalDate string
  
  maritalType string
  
  Values are SINGLE, MARRIED, DIVORCED, SEPARATED, or WIDOWED.
  
  pdfPassword string
  
  permitExpiryDate string
  
  staffPayslips array[object]
  
  Hide staffPayslips attributes Show staffPayslips attributes object
  
  baseSalaryLine object
  
  Additional properties are allowed.
  
  Hide baseSalaryLine attributes Show baseSalaryLine attributes object
  
  employeeAmount string
  
  employerAmount string
  
  id integer
  
  payslipLineEntityId integer
  
  payslipValueSplitType string
  
  Values are EMPLOYEE, EMPLOYER, or BOTH.
  
  staffPayslipEntityId integer
  
  calendarYear integer(int32)
  
  employeeGroups array[object]
  
  Hide employeeGroups attributes Show employeeGroups attributes object
  
  departmentId integer
  
  departmentName string
  
  groupType string
  
  Values are ADMIN or OPERATIONS.
  
  id integer
  
  officeId integer
  
  officeName string
  
  percentage string
  
  staffPayslipEntityId integer
  
  employmentEndDate string
  
  employmentStartDate string
  
  id integer
  
  isCanteenMealsOrMealsVouchers boolean
  
  isFreeTransportToWork boolean
  
  payslipTableLines array[object]
  
  Hide payslipTableLines attributes Show payslipTableLines attributes object
  
  description string
  
  employeePercentage string
  
  employeeValue string
  
  employerPercentage string
  
  employerValue string
  
  endDate string
  
  id integer
  
  number integer
  
  organizationEmployeeGroupId integer
  
  organizationPayslipEntityId integer
  
  payslipEntityId integer
  
  payslipLineId string
  
  quantity string
  
  staffPayslipEntityId integer
  
  startDate string
  
  salaryCertificateNotes string
  
  salaryInfo object
  
  Additional properties are allowed.
  
  Hide salaryInfo attributes Show salaryInfo attributes object
  
  capacity string
  
  defaultPaymentAccountId integer
  
  defaultPaymentAccountName object
  
  Additional properties are allowed.
  
  Hide defaultPaymentAccountName attributes Show defaultPaymentAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  hasOnlyOneJob boolean
  
  hourlyRate string
  
  id integer
  
  isSourceTaxEnabled boolean
  
  numberOfVacationDays string
  
  organizationEmployeeGroupId integer
  
  organizationId integer
  
  payableToBankId integer
  
  payrollCurrencyId integer
  
  regionId integer
  
  salaryType string
  
  Values are MONTHLY or HOURLY.
  
  sourceTaxCode string
  
  staffId integer
  
  staffPayslipEntityId integer
  
  totalOccupancy string
  
  workOccupancy string
  
  staffId integer
  
  systemLine object
  
  Additional properties are allowed.
  
  Hide systemLine attributes Show systemLine attributes object
  
  bracket string
  
  id integer
  
  localizations object
  
  Additional properties are allowed.
  
  Hide localizations attributes Show localizations attributes object
  
  de string
  
  en string
  
  fr string
  
  id integer
  
  it string
  
  number integer
  
  payslipLineEntityId integer
  
  rate string
  
  staffPayslipEntityId integer
  
  timesheetPricingLines array[object]
  
  Hide timesheetPricingLines attributes Show timesheetPricingLines attributes object
  
  clientId integer
  
  clientName string
  
  endDate string
  
  id integer
  
  orderId integer
  
  rate string
  
  staffId integer
  
  startDate string
  
  task object
  
  Additional properties are allowed.
  
  Hide task attributes Show task attributes object
  
  archived boolean
  
  id integer
  
  name string
  
  organizationId integer
  
  rate number
  
  timesheetsCost string
  
  workPermit object
  
  Additional properties are allowed.
  
  Hide workPermit attributes Show workPermit attributes object
  
  countryId integer
  
  id integer
  
  name object
  
  Additional properties are allowed.
  
  Hide name attributes Show name attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  nameId integer
- supplier object
  
  Additional properties are allowed.
  
  Hide supplier attributes Show supplier attributes object
  
  PLAccountName object
  
  Additional properties are allowed.
  
  Hide PLAccountName attributes Show PLAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  balanceSheetAccountId integer
  
  balanceSheetAccountName object
  
  Additional properties are allowed.
  
  Hide balanceSheetAccountName attributes Show balanceSheetAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  businessUnitId integer
  
  businessUnitName string
  
  contactId integer
  
  currencyId integer
  
  feeSplitType string
  
  Values are CHARGED_TO_THE_BENEFICIARY, FIFTY_FIFTY_SPLIT, or CHARGED_TO_THE_ORDERER.
  
  id integer
  
  paymentAccountId integer
  
  paymentAccountName object
  
  Additional properties are allowed.
  
  Hide paymentAccountName attributes Show paymentAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  paymentTerms string
  
  placcountId integer
  
  placcountName object
  
  Additional properties are allowed.
  
  Hide placcountName attributes Show placcountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  vatNumber string
  
  vatRateId integer
  
  vatType string
  
  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.
  
  vatTypeCodeId integer
- tags array[object]
  
  Hide tags attributes Show tags attributes object
  
  id integer
  
  name string
- userGroups array[object]
  
  Hide userGroups attributes Show userGroups attributes object
  
  description string
  
  globalRoles array[object]
  
  Hide globalRoles attributes Show globalRoles attributes object
  
  id integer
  
  name string
  
  roleType string
  
  Values are ORGANIZATION or GLOBAL.
  
  groupIds array[integer]
  
  id integer
  
  isAdvanced boolean
  
  name string
  
  roles array[object]
  
  Hide roles attributes Show roles attributes object
  
  id integer
  
  name string
  
  roleType string
  
  Values are ORGANIZATION or GLOBAL.
  
  rule string
  
  type string
  
  Values are GROUP or SUPER_GROUP.
  
  userIds array[integer]
- warnings string
- webSite string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/contact/{type}/{id}/deleted

curl \
 --request GET 'http://wyzio.app/api-v1/contact/{type}/{id}/deleted' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalInformation": [
    {
      "id": 42,
      "note": "string",
      "tag": {
        "id": 42,
        "name": "string"
      }
    }
  ],
  "addresses": [
    {
      "city": "string",
      "countryCode2": "string",
      "countryId": 42,
      "houseNumber": "string",
      "id": 42,
      "line1": "string",
      "line2": "string",
      "name": "string",
      "position": 42,
      "postCode": "string",
      "readOnly": true,
      "region": {
        "code": "string",
        "id": 42,
        "name": "string",
        "taxMode": "ANNUALLY"
      },
      "service": "string",
      "toTheAttentionOf": "string"
    }
  ],
  "archived": true,
  "banks": [
    {
      "accountHolderAddress": {
        "city": "string",
        "countryCode2": "string",
        "countryId": 42,
        "houseNumber": "string",
        "id": 42,
        "line1": "string",
        "line2": "string",
        "name": "string",
        "position": 42,
        "postCode": "string",
        "readOnly": true,
        "region": {
          "code": "string",
          "id": 42,
          "name": "string",
          "taxMode": "ANNUALLY"
        },
        "service": "string",
        "toTheAttentionOf": "string"
      },
      "accountNumber": "string",
      "bankCustomerNumber": "string",
      "bankName": "string",
      "chartOfAccounts": 42,
      "customHolder": true,
      "id": 42,
      "isrCustomerNumber": "string",
      "name": "string",
      "position": 42,
      "qrIban": "string",
      "remark": "string",
      "swiftBic": "string",
      "useForReconciliation": true
    }
  ],
  "client": {
    "PLAccountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "advancedInvoicingNote": "string",
    "articleDiscounts": [
      {
        "articleId": 42,
        "articleIdName": {
          "de": "string",
          "en": "string",
          "fr": "string",
          "it": "string"
        },
        "discount": 42.0,
        "id": 42
      }
    ],
    "balanceSheetAccountId": 42,
    "balanceSheetAccountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "billingEmail": "string",
    "businessUnitId": 42,
    "businessUnitName": "string",
    "clientDiscountRate": "string",
    "contactId": 42,
    "creditLimit": "string",
    "currencyId": 42,
    "id": 42,
    "invoiceAddressId": 42,
    "invoiceAddressName": "string",
    "lateNoticeEmail": "string",
    "lateNoticeMargin": "string",
    "orderAddressId": 42,
    "orderAddressName": "string",
    "orderEmail": "string",
    "orderValidity": "string",
    "paymentAccountId": 42,
    "paymentAccountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "paymentTerms": "string",
    "placcountId": 42,
    "placcountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "vatNumber": "string",
    "vatRateId": 42,
    "vatTypeCodeId": 42
  },
  "communications": [
    {
      "date": "string",
      "description": "string",
      "externalContactId": 42,
      "externalContactIdName": "string",
      "externalContactName": "string",
      "id": 42,
      "longDescription": "string",
      "ourContactId": 42,
      "ourContactName": "string",
      "type": "PHONE_CALL"
    }
  ],
  "contactId": 42,
  "contactType": "ORGANIZATION",
  "defaultLanguage": "EN",
  "defaultModule": "ALL",
  "ecorrespondence": true,
  "email": "string",
  "externalId": "string",
  "fax": "string",
  "groupRoles": [
    {
      "id": 42,
      "name": "string",
      "roleType": "ORGANIZATION"
    }
  ],
  "id": 42,
  "isCustomer": true,
  "isStaff": true,
  "isUser": true,
  "isVendor": true,
  "mobile": "string",
  "organizationId": 42,
  "organizationUsesTimesheets": true,
  "permissionsTree": [
    {
      "availableRoles": [
        {
          "description": "string",
          "id": 42,
          "isDefault": true,
          "name": "string",
          "realId": 42,
          "roleType": "ORGANIZATION",
          "type": "ROLE"
        }
      ],
      "globalRoles": [
        {
          "id": 42,
          "isDefault": true,
          "name": "string",
          "type": "ROLE"
        }
      ],
      "id": 42,
      "isActive": true,
      "name": "string",
      "organizationId": 42,
      "parentOrganizationId": 42,
      "roles": [
        {
          "id": 42,
          "isDefault": true,
          "name": "string",
          "type": "ROLE"
        }
      ]
    }
  ],
  "phone": "string",
  "relatedContactIds": [
    42
  ],
  "relatedOrganizationContactIds": [
    42
  ],
  "staff": {
    "avsNumber": "string",
    "contactId": 42,
    "contractType": "OPEN_ENDED",
    "costCalculationType": "AUTOMATIC",
    "documentExpiryDate": "string",
    "documentNumber": "string",
    "employeeDocumentType": "PASSPORT",
    "employmentEndDate": "string",
    "employmentStartDate": "string",
    "enforceTimesheets": true,
    "familyMembers": [
      {
        "birthDate": "string",
        "familyMemberType": "SPOUSE",
        "firstName": "string",
        "id": 42,
        "lastName": "string",
        "nationalityCountryId": 42,
        "staffId": 42
      }
    ],
    "id": 42,
    "isSpouseWorking": true,
    "jobTitle": "string",
    "maritalDate": "string",
    "maritalType": "SINGLE",
    "pdfPassword": "string",
    "permitExpiryDate": "string",
    "staffPayslips": [
      {
        "baseSalaryLine": {
          "employeeAmount": "string",
          "employerAmount": "string",
          "id": 42,
          "payslipLineEntityId": 42,
          "payslipValueSplitType": "EMPLOYEE",
          "staffPayslipEntityId": 42
        },
        "calendarYear": 42,
        "employeeGroups": [
          {
            "departmentId": 42,
            "departmentName": "string",
            "groupType": "ADMIN",
            "id": 42,
            "officeId": 42,
            "officeName": "string",
            "percentage": "string",
            "staffPayslipEntityId": 42
          }
        ],
        "employmentEndDate": "string",
        "employmentStartDate": "string",
        "id": 42,
        "isCanteenMealsOrMealsVouchers": true,
        "isFreeTransportToWork": true,
        "payslipTableLines": [
          {
            "description": "string",
            "employeePercentage": "string",
            "employeeValue": "string",
            "employerPercentage": "string",
            "employerValue": "string",
            "endDate": "string",
            "id": 42,
            "number": 42,
            "organizationEmployeeGroupId": 42,
            "organizationPayslipEntityId": 42,
            "payslipEntityId": 42,
            "payslipLineId": "string",
            "quantity": "string",
            "staffPayslipEntityId": 42,
            "startDate": "string"
          }
        ],
        "salaryCertificateNotes": "string",
        "salaryInfo": {
          "capacity": "string",
          "defaultPaymentAccountId": 42,
          "defaultPaymentAccountName": {
            "de": "string",
            "en": "string",
            "fr": "string",
            "it": "string"
          },
          "hasOnlyOneJob": true,
          "hourlyRate": "string",
          "id": 42,
          "isSourceTaxEnabled": true,
          "numberOfVacationDays": "string",
          "organizationEmployeeGroupId": 42,
          "organizationId": 42,
          "payableToBankId": 42,
          "payrollCurrencyId": 42,
          "regionId": 42,
          "salaryType": "MONTHLY",
          "sourceTaxCode": "string",
          "staffId": 42,
          "staffPayslipEntityId": 42,
          "totalOccupancy": "string",
          "workOccupancy": "string"
        },
        "staffId": 42,
        "systemLine": {
          "bracket": "string",
          "id": 42,
          "localizations": {
            "de": "string",
            "en": "string",
            "fr": "string",
            "id": 42,
            "it": "string"
          },
          "number": 42,
          "payslipLineEntityId": 42,
          "rate": "string",
          "staffPayslipEntityId": 42
        }
      }
    ],
    "timesheetPricingLines": [
      {
        "clientId": 42,
        "clientName": "string",
        "endDate": "string",
        "id": 42,
        "orderId": 42,
        "rate": "string",
        "staffId": 42,
        "startDate": "string",
        "task": {
          "archived": true,
          "id": 42,
          "name": "string",
          "organizationId": 42,
          "rate": 42.0
        }
      }
    ],
    "timesheetsCost": "string",
    "workPermit": {
      "countryId": 42,
      "id": 42,
      "name": {
        "de": "string",
        "en": "string",
        "fr": "string",
        "it": "string"
      },
      "nameId": 42
    }
  },
  "supplier": {
    "PLAccountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "balanceSheetAccountId": 42,
    "balanceSheetAccountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "businessUnitId": 42,
    "businessUnitName": "string",
    "contactId": 42,
    "currencyId": 42,
    "feeSplitType": "CHARGED_TO_THE_BENEFICIARY",
    "id": 42,
    "paymentAccountId": 42,
    "paymentAccountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "paymentTerms": "string",
    "placcountId": 42,
    "placcountName": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    },
    "vatNumber": "string",
    "vatRateId": 42,
    "vatType": "NO_VAT",
    "vatTypeCodeId": 42
  },
  "tags": [
    {
      "id": 42,
      "name": "string"
    }
  ],
  "userGroups": [
    {
      "description": "string",
      "globalRoles": [
        {
          "id": 42,
          "name": "string",
          "roleType": "ORGANIZATION"
        }
      ],
      "groupIds": [
        42
      ],
      "id": 42,
      "isAdvanced": true,
      "name": "string",
      "roles": [
        {
          "id": 42,
          "name": "string",
          "roleType": "ORGANIZATION"
        }
      ],
      "rule": "string",
      "type": "GROUP",
      "userIds": [
        42
      ]
    }
  ],
  "warnings": "string",
  "webSite": "string"
}

Get details of currency exchange rate

GET /api-v1/currency-exchange/{id}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id

Responses

200

OK
Hide response attributes Show response attributes object
- currencyFrom integer
- currencyTo integer
- date string
- id integer
- rate number
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/currency-exchange/{id}

curl \
 --request GET 'http://wyzio.app/api-v1/currency-exchange/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "currencyFrom": 42,
  "currencyTo": 42,
  "date": "string",
  "id": 42,
  "rate": 42.0
}

Get list of contacts by criteria

GET /api-v1/document/contacts

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Query parameters

email string

email
name string

name

Responses

200

OK
Hide response attributes Show response attributes object
- email string
- id integer
- name string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/document/contacts

curl \
 --request GET 'http://wyzio.app/api-v1/document/contacts' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "email": "string",
    "id": 42,
    "name": "string"
  }
]

Get list of expenses

GET /api-v1/expenses

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attributes Show response attributes object
- companyCurrencyTotalAmount number
- currency string
- currencyNetAmount number
- currencyTotalAmount number
- currencyVatAmount number
- date string(date-time)
- description string
- employeeId integer
- employeeName string
- id integer
- merchant string
- organizationId integer
- reBill boolean
- receipt boolean
- status string
  
  Values are UNSUBMITTED, SUBMITTED, APPROVED, REFUSED, or BILLED.
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/expenses

curl \
 --request GET 'http://wyzio.app/api-v1/expenses' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "companyCurrencyTotalAmount": 42.0,
    "currency": "string",
    "currencyNetAmount": 42.0,
    "currencyTotalAmount": 42.0,
    "currencyVatAmount": 42.0,
    "date": "2025-05-04T09:42:00Z",
    "description": "string",
    "employeeId": 42,
    "employeeName": "string",
    "id": 42,
    "merchant": "string",
    "organizationId": 42,
    "reBill": true,
    "receipt": true,
    "status": "UNSUBMITTED"
  }
]

Approve an expenses

POST /api-v1/expenses/batch/approve

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Body Required

ids

array[integer]

Responses

200

OK
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

POST /api-v1/expenses/batch/approve

curl \
 --request POST 'http://wyzio.app/api-v1/expenses/batch/approve' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '[42]'

Request examples

# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  42
]

Get fixed assets report

GET /api-v1/fixed-assets

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Query parameters

direction string

Sorting direction

Values are ASC or DESC. Default value is ASC.
pageNumber integer(int32)

Page Number

Default value is 1.
sizePerPage integer(int32)

Size per page

Default value is 60.
sortingField string

Field to sort by

Responses

200

OK
Hide response attributes Show response attributes object
- actualValue number
- amortization number
- amortizationType string
  
  Values are LINEAR_DEPRECIATION_DIRECT, NON_LINEAR_DEPRECIATION_DIRECT, LINEAR_DEPRECIATION_INDIRECT, or NON_LINEAR_DEPRECIATION_INDIRECT.
- chartOfAccountId integer
- departmentId integer
- id integer
- initialValue number
- name string
- organizationId integer
- period string
- periodFrom string(date-time)
- periodTo string(date-time)
- soldOrDeleted boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/fixed-assets

curl \
 --request GET 'http://wyzio.app/api-v1/fixed-assets' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "actualValue": 42.0,
    "amortization": 42.0,
    "amortizationType": "LINEAR_DEPRECIATION_DIRECT",
    "chartOfAccountId": 42,
    "departmentId": 42,
    "id": 42,
    "initialValue": 42.0,
    "name": "string",
    "organizationId": 42,
    "period": "string",
    "periodFrom": "2025-05-04T09:42:00Z",
    "periodTo": "2025-05-04T09:42:00Z",
    "soldOrDeleted": true
  }
]

Export fixed assets

GET /api-v1/fixed-assets/report

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Query parameters

format string Required

Responses

200

OK
Hide response attributes Show response attributes object
- empty boolean
- model object
  
  Additional properties are allowed.
- modelMap object
  
  Hide modelMap attribute Show modelMap attribute object
  
  * object Additional properties
  
  Additional properties are allowed.
- reference boolean
- status string
  
  Values are 100 CONTINUE, 101 SWITCHING_PROTOCOLS, 102 PROCESSING, 103 CHECKPOINT, 200 OK, 201 CREATED, 202 ACCEPTED, 203 NON_AUTHORITATIVE_INFORMATION, 204 NO_CONTENT, 205 RESET_CONTENT, 206 PARTIAL_CONTENT, 207 MULTI_STATUS, 208 ALREADY_REPORTED, 226 IM_USED, 300 MULTIPLE_CHOICES, 301 MOVED_PERMANENTLY, 302 FOUND, 302 MOVED_TEMPORARILY, 303 SEE_OTHER, 304 NOT_MODIFIED, 305 USE_PROXY, 307 TEMPORARY_REDIRECT, 308 PERMANENT_REDIRECT, 400 BAD_REQUEST, 401 UNAUTHORIZED, 402 PAYMENT_REQUIRED, 403 FORBIDDEN, 404 NOT_FOUND, 405 METHOD_NOT_ALLOWED, 406 NOT_ACCEPTABLE, 407 PROXY_AUTHENTICATION_REQUIRED, 408 REQUEST_TIMEOUT, 409 CONFLICT, 410 GONE, 411 LENGTH_REQUIRED, 412 PRECONDITION_FAILED, 413 PAYLOAD_TOO_LARGE, 413 REQUEST_ENTITY_TOO_LARGE, 414 URI_TOO_LONG, 414 REQUEST_URI_TOO_LONG, 415 UNSUPPORTED_MEDIA_TYPE, 416 REQUESTED_RANGE_NOT_SATISFIABLE, 417 EXPECTATION_FAILED, 418 I_AM_A_TEAPOT, 419 INSUFFICIENT_SPACE_ON_RESOURCE, 420 METHOD_FAILURE, 421 DESTINATION_LOCKED, 422 UNPROCESSABLE_ENTITY, 423 LOCKED, 424 FAILED_DEPENDENCY, 425 TOO_EARLY, 426 UPGRADE_REQUIRED, 428 PRECONDITION_REQUIRED, 429 TOO_MANY_REQUESTS, 431 REQUEST_HEADER_FIELDS_TOO_LARGE, 451 UNAVAILABLE_FOR_LEGAL_REASONS, 500 INTERNAL_SERVER_ERROR, 501 NOT_IMPLEMENTED, 502 BAD_GATEWAY, 503 SERVICE_UNAVAILABLE, 504 GATEWAY_TIMEOUT, 505 HTTP_VERSION_NOT_SUPPORTED, 506 VARIANT_ALSO_NEGOTIATES, 507 INSUFFICIENT_STORAGE, 508 LOOP_DETECTED, 509 BANDWIDTH_LIMIT_EXCEEDED, 510 NOT_EXTENDED, or 511 NETWORK_AUTHENTICATION_REQUIRED.
- view object
  
  Additional properties are allowed.
  
  Hide view attribute Show view attribute object
  
  contentType string
- viewName string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/fixed-assets/report

curl \
 --request GET 'http://wyzio.app/api-v1/fixed-assets/report?format=string' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "empty": true,
  "model": {},
  "modelMap": {
    "additionalProperty1": {},
    "additionalProperty2": {}
  },
  "reference": true,
  "status": "100 CONTINUE",
  "view": {
    "contentType": "string"
  },
  "viewName": "string"
}

Get details of role

GET /api-v1/global/role/{id}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id

Responses

200

OK
Hide response attributes Show response attributes object
- description string
- global boolean
- id integer
- isDefault boolean
- name string
- type string Discriminator
  
  Values are ROLE or SUPER_ROLE.
- permissions array[object]
  
  Hide permissions attributes Show permissions attributes object
  
  canCreate boolean
  
  canDelete boolean
  
  canExport boolean
  
  canModify boolean
  
  canView boolean
  
  deleteType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
  
  id integer
  
  modifyType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
  
  module string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  sub0 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  sub1 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  sub2 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  viewType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/global/role/{id}

curl \
 --request GET 'http://wyzio.app/api-v1/global/role/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "description": "string",
  "global": true,
  "id": 42,
  "isDefault": true,
  "name": "string",
  "type": "ROLE",
  "permissions": [
    {
      "canCreate": true,
      "canDelete": true,
      "canExport": true,
      "canModify": true,
      "canView": true,
      "deleteType": "NONE",
      "id": 42,
      "modifyType": "NONE",
      "module": "ALL",
      "sub0": "ALL",
      "sub1": "ALL",
      "sub2": "ALL",
      "viewType": "NONE"
    }
  ]
}

Export list of journal entries

GET /api-v1/journal/report

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Query parameters

format string Required

Responses

200

OK
Hide response attributes Show response attributes object
- empty boolean
- model object
  
  Additional properties are allowed.
- modelMap object
  
  Hide modelMap attribute Show modelMap attribute object
  
  * object Additional properties
  
  Additional properties are allowed.
- reference boolean
- status string
  
  Values are 100 CONTINUE, 101 SWITCHING_PROTOCOLS, 102 PROCESSING, 103 CHECKPOINT, 200 OK, 201 CREATED, 202 ACCEPTED, 203 NON_AUTHORITATIVE_INFORMATION, 204 NO_CONTENT, 205 RESET_CONTENT, 206 PARTIAL_CONTENT, 207 MULTI_STATUS, 208 ALREADY_REPORTED, 226 IM_USED, 300 MULTIPLE_CHOICES, 301 MOVED_PERMANENTLY, 302 FOUND, 302 MOVED_TEMPORARILY, 303 SEE_OTHER, 304 NOT_MODIFIED, 305 USE_PROXY, 307 TEMPORARY_REDIRECT, 308 PERMANENT_REDIRECT, 400 BAD_REQUEST, 401 UNAUTHORIZED, 402 PAYMENT_REQUIRED, 403 FORBIDDEN, 404 NOT_FOUND, 405 METHOD_NOT_ALLOWED, 406 NOT_ACCEPTABLE, 407 PROXY_AUTHENTICATION_REQUIRED, 408 REQUEST_TIMEOUT, 409 CONFLICT, 410 GONE, 411 LENGTH_REQUIRED, 412 PRECONDITION_FAILED, 413 PAYLOAD_TOO_LARGE, 413 REQUEST_ENTITY_TOO_LARGE, 414 URI_TOO_LONG, 414 REQUEST_URI_TOO_LONG, 415 UNSUPPORTED_MEDIA_TYPE, 416 REQUESTED_RANGE_NOT_SATISFIABLE, 417 EXPECTATION_FAILED, 418 I_AM_A_TEAPOT, 419 INSUFFICIENT_SPACE_ON_RESOURCE, 420 METHOD_FAILURE, 421 DESTINATION_LOCKED, 422 UNPROCESSABLE_ENTITY, 423 LOCKED, 424 FAILED_DEPENDENCY, 425 TOO_EARLY, 426 UPGRADE_REQUIRED, 428 PRECONDITION_REQUIRED, 429 TOO_MANY_REQUESTS, 431 REQUEST_HEADER_FIELDS_TOO_LARGE, 451 UNAVAILABLE_FOR_LEGAL_REASONS, 500 INTERNAL_SERVER_ERROR, 501 NOT_IMPLEMENTED, 502 BAD_GATEWAY, 503 SERVICE_UNAVAILABLE, 504 GATEWAY_TIMEOUT, 505 HTTP_VERSION_NOT_SUPPORTED, 506 VARIANT_ALSO_NEGOTIATES, 507 INSUFFICIENT_STORAGE, 508 LOOP_DETECTED, 509 BANDWIDTH_LIMIT_EXCEEDED, 510 NOT_EXTENDED, or 511 NETWORK_AUTHENTICATION_REQUIRED.
- view object
  
  Additional properties are allowed.
  
  Hide view attribute Show view attribute object
  
  contentType string
- viewName string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/journal/report

curl \
 --request GET 'http://wyzio.app/api-v1/journal/report?format=string' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "empty": true,
  "model": {},
  "modelMap": {
    "additionalProperty1": {},
    "additionalProperty2": {}
  },
  "reference": true,
  "status": "100 CONTINUE",
  "view": {
    "contentType": "string"
  },
  "viewName": "string"
}

Export journal entry

GET /api-v1/journal/report/{id}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id

Query parameters

format string Required

format

Responses

200

OK
Hide response attributes Show response attributes object
- empty boolean
- model object
  
  Additional properties are allowed.
- modelMap object
  
  Hide modelMap attribute Show modelMap attribute object
  
  * object Additional properties
  
  Additional properties are allowed.
- reference boolean
- status string
  
  Values are 100 CONTINUE, 101 SWITCHING_PROTOCOLS, 102 PROCESSING, 103 CHECKPOINT, 200 OK, 201 CREATED, 202 ACCEPTED, 203 NON_AUTHORITATIVE_INFORMATION, 204 NO_CONTENT, 205 RESET_CONTENT, 206 PARTIAL_CONTENT, 207 MULTI_STATUS, 208 ALREADY_REPORTED, 226 IM_USED, 300 MULTIPLE_CHOICES, 301 MOVED_PERMANENTLY, 302 FOUND, 302 MOVED_TEMPORARILY, 303 SEE_OTHER, 304 NOT_MODIFIED, 305 USE_PROXY, 307 TEMPORARY_REDIRECT, 308 PERMANENT_REDIRECT, 400 BAD_REQUEST, 401 UNAUTHORIZED, 402 PAYMENT_REQUIRED, 403 FORBIDDEN, 404 NOT_FOUND, 405 METHOD_NOT_ALLOWED, 406 NOT_ACCEPTABLE, 407 PROXY_AUTHENTICATION_REQUIRED, 408 REQUEST_TIMEOUT, 409 CONFLICT, 410 GONE, 411 LENGTH_REQUIRED, 412 PRECONDITION_FAILED, 413 PAYLOAD_TOO_LARGE, 413 REQUEST_ENTITY_TOO_LARGE, 414 URI_TOO_LONG, 414 REQUEST_URI_TOO_LONG, 415 UNSUPPORTED_MEDIA_TYPE, 416 REQUESTED_RANGE_NOT_SATISFIABLE, 417 EXPECTATION_FAILED, 418 I_AM_A_TEAPOT, 419 INSUFFICIENT_SPACE_ON_RESOURCE, 420 METHOD_FAILURE, 421 DESTINATION_LOCKED, 422 UNPROCESSABLE_ENTITY, 423 LOCKED, 424 FAILED_DEPENDENCY, 425 TOO_EARLY, 426 UPGRADE_REQUIRED, 428 PRECONDITION_REQUIRED, 429 TOO_MANY_REQUESTS, 431 REQUEST_HEADER_FIELDS_TOO_LARGE, 451 UNAVAILABLE_FOR_LEGAL_REASONS, 500 INTERNAL_SERVER_ERROR, 501 NOT_IMPLEMENTED, 502 BAD_GATEWAY, 503 SERVICE_UNAVAILABLE, 504 GATEWAY_TIMEOUT, 505 HTTP_VERSION_NOT_SUPPORTED, 506 VARIANT_ALSO_NEGOTIATES, 507 INSUFFICIENT_STORAGE, 508 LOOP_DETECTED, 509 BANDWIDTH_LIMIT_EXCEEDED, 510 NOT_EXTENDED, or 511 NETWORK_AUTHENTICATION_REQUIRED.
- view object
  
  Additional properties are allowed.
  
  Hide view attribute Show view attribute object
  
  contentType string
- viewName string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/journal/report/{id}

curl \
 --request GET 'http://wyzio.app/api-v1/journal/report/{id}?format=string' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "empty": true,
  "model": {},
  "modelMap": {
    "additionalProperty1": {},
    "additionalProperty2": {}
  },
  "reference": true,
  "status": "100 CONTINUE",
  "view": {
    "contentType": "string"
  },
  "viewName": "string"
}

Export general ledger

GET /api-v1/ledger/advanced/report

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Query parameters

format string Required

Responses

200

OK
Hide response attributes Show response attributes object
- empty boolean
- model object
  
  Additional properties are allowed.
- modelMap object
  
  Hide modelMap attribute Show modelMap attribute object
  
  * object Additional properties
  
  Additional properties are allowed.
- reference boolean
- status string
  
  Values are 100 CONTINUE, 101 SWITCHING_PROTOCOLS, 102 PROCESSING, 103 CHECKPOINT, 200 OK, 201 CREATED, 202 ACCEPTED, 203 NON_AUTHORITATIVE_INFORMATION, 204 NO_CONTENT, 205 RESET_CONTENT, 206 PARTIAL_CONTENT, 207 MULTI_STATUS, 208 ALREADY_REPORTED, 226 IM_USED, 300 MULTIPLE_CHOICES, 301 MOVED_PERMANENTLY, 302 FOUND, 302 MOVED_TEMPORARILY, 303 SEE_OTHER, 304 NOT_MODIFIED, 305 USE_PROXY, 307 TEMPORARY_REDIRECT, 308 PERMANENT_REDIRECT, 400 BAD_REQUEST, 401 UNAUTHORIZED, 402 PAYMENT_REQUIRED, 403 FORBIDDEN, 404 NOT_FOUND, 405 METHOD_NOT_ALLOWED, 406 NOT_ACCEPTABLE, 407 PROXY_AUTHENTICATION_REQUIRED, 408 REQUEST_TIMEOUT, 409 CONFLICT, 410 GONE, 411 LENGTH_REQUIRED, 412 PRECONDITION_FAILED, 413 PAYLOAD_TOO_LARGE, 413 REQUEST_ENTITY_TOO_LARGE, 414 URI_TOO_LONG, 414 REQUEST_URI_TOO_LONG, 415 UNSUPPORTED_MEDIA_TYPE, 416 REQUESTED_RANGE_NOT_SATISFIABLE, 417 EXPECTATION_FAILED, 418 I_AM_A_TEAPOT, 419 INSUFFICIENT_SPACE_ON_RESOURCE, 420 METHOD_FAILURE, 421 DESTINATION_LOCKED, 422 UNPROCESSABLE_ENTITY, 423 LOCKED, 424 FAILED_DEPENDENCY, 425 TOO_EARLY, 426 UPGRADE_REQUIRED, 428 PRECONDITION_REQUIRED, 429 TOO_MANY_REQUESTS, 431 REQUEST_HEADER_FIELDS_TOO_LARGE, 451 UNAVAILABLE_FOR_LEGAL_REASONS, 500 INTERNAL_SERVER_ERROR, 501 NOT_IMPLEMENTED, 502 BAD_GATEWAY, 503 SERVICE_UNAVAILABLE, 504 GATEWAY_TIMEOUT, 505 HTTP_VERSION_NOT_SUPPORTED, 506 VARIANT_ALSO_NEGOTIATES, 507 INSUFFICIENT_STORAGE, 508 LOOP_DETECTED, 509 BANDWIDTH_LIMIT_EXCEEDED, 510 NOT_EXTENDED, or 511 NETWORK_AUTHENTICATION_REQUIRED.
- view object
  
  Additional properties are allowed.
  
  Hide view attribute Show view attribute object
  
  contentType string
- viewName string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/ledger/advanced/report

curl \
 --request GET 'http://wyzio.app/api-v1/ledger/advanced/report?format=string' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "empty": true,
  "model": {},
  "modelMap": {
    "additionalProperty1": {},
    "additionalProperty2": {}
  },
  "reference": true,
  "status": "100 CONTINUE",
  "view": {
    "contentType": "string"
  },
  "viewName": "string"
}

Get VAT rates for amounts for purchase invoices

GET /api-v1/list/amounts/vat/rate

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Query parameters

date string Required

date

Responses

200

OK
Hide response attributes Show response attributes object
- effectiveDate string
- endDate string
- id integer
- percent number
- startDate string
- title object
  
  Additional properties are allowed.
  
  Hide title attributes Show title attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/amounts/vat/rate

curl \
 --request GET 'http://wyzio.app/api-v1/list/amounts/vat/rate?date=string' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "effectiveDate": "string",
    "endDate": "string",
    "id": 42,
    "percent": 42.0,
    "startDate": "string",
    "title": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    }
  }
]

Get licence types

GET /api-v1/list/app/licence-types

Returns a map {module: translation}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attribute Show response attribute object
- * string Additional properties
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/app/licence-types

curl \
 --request GET 'http://wyzio.app/api-v1/list/app/licence-types' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}

Get list of permissions

GET /api-v1/list/app/permissions

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attributes Show response attributes object
- canCreate boolean
- canDelete boolean
- canExport boolean
- canModify boolean
- canView boolean
- deleteType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
- id integer
- modifyType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
- module string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- sub0 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- sub1 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- sub2 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- viewType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/app/permissions

curl \
 --request GET 'http://wyzio.app/api-v1/list/app/permissions' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "canCreate": true,
    "canDelete": true,
    "canExport": true,
    "canModify": true,
    "canView": true,
    "deleteType": "NONE",
    "id": 42,
    "modifyType": "NONE",
    "module": "ALL",
    "sub0": "ALL",
    "sub1": "ALL",
    "sub2": "ALL",
    "viewType": "NONE"
  }
]

Get countries

GET /api-v1/list/countries

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attributes Show response attributes object
- code2 string
- code3 string
- id integer
- name object
  
  Additional properties are allowed.
  
  Hide name attributes Show name attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/countries

curl \
 --request GET 'http://wyzio.app/api-v1/list/countries' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "code2": "string",
    "code3": "string",
    "id": 42,
    "name": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    }
  }
]

Get expense payment types

GET /api-v1/list/expense-payment-types

Returns a map {type: translation}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attribute Show response attribute object
- * string Additional properties
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/expense-payment-types

curl \
 --request GET 'http://wyzio.app/api-v1/list/expense-payment-types' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}

Get expense statuses

GET /api-v1/list/expense-statuses

Returns a map {status: translation}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attribute Show response attribute object
- * string Additional properties
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/expense-statuses

curl \
 --request GET 'http://wyzio.app/api-v1/list/expense-statuses' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}

Get invoice scan payment types

GET /api-v1/list/invoice-scan/payment-type

Returns a map {type: translation}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attribute Show response attribute object
- * string Additional properties
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/invoice-scan/payment-type

curl \
 --request GET 'http://wyzio.app/api-v1/list/invoice-scan/payment-type' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}

Get invoice scan statuses

GET /api-v1/list/invoice-scan/status

Returns a map {status: translation}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attribute Show response attribute object
- * string Additional properties
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/invoice-scan/status

curl \
 --request GET 'http://wyzio.app/api-v1/list/invoice-scan/status' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}

Get purchase invoice journal entry types

GET /api-v1/list/purchase-invoice-journal-entry-type

Returns a map {type: translation}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attribute Show response attribute object
- * string Additional properties
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/purchase-invoice-journal-entry-type

curl \
 --request GET 'http://wyzio.app/api-v1/list/purchase-invoice-journal-entry-type' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}

Get reconciliation directions

GET /api-v1/list/reconciliation/directions

Returns a map {direction: translation}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attribute Show response attribute object
- * string Additional properties
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/reconciliation/directions

curl \
 --request GET 'http://wyzio.app/api-v1/list/reconciliation/directions' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}

Submit expenses for approval

POST /api-v1/my-expenses/batch/submit-for-approval

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Body Required

ids

array[integer]

Responses

200

OK
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

POST /api-v1/my-expenses/batch/submit-for-approval

curl \
 --request POST 'http://wyzio.app/api-v1/my-expenses/batch/submit-for-approval' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '[42]'

Request examples

# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  42
]

Delete expense

DELETE /api-v1/my-expenses/{id}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id

Responses

200

OK
Hide response attributes Show response attributes object
- error object
  
  Additional properties are allowed.
  
  Hide error attributes Show error attributes object
  
  errorCode string
  
  Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.
  
  errorDetailValues array[object]
  
  Hide errorDetailValues attributes Show errorDetailValues attributes object
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
- valid boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

DELETE /api-v1/my-expenses/{id}

curl \
 --request DELETE 'http://wyzio.app/api-v1/my-expenses/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "error": {
    "errorCode": "NO_ERROR",
    "errorDetailValues": [
      {
        "data": "string",
        "errorCode": "string",
        "fieldName": "string",
        "isSevere": true
      }
    ]
  },
  "valid": true
}

Body Required

Body Required

My timesheet Dismiss highlight