Batch update chart of accounts

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL


        
          
            https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

{
  "Wyzio MCP server": {
    "url": "https://restapi.wyzio.com/mcp"
  }
}

PUT /api-v1/chart-accounts/batch

Updates multiple chart of accounts entries.

Headers

WEAL-TOKEN Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID

ID of organization, for which the operation must be performed

application/json

Body Required

id integer

Entity ID. If negative value, a new entity will be created
currencyId integer Required

Currency ID
businessUnitId integer

Business unit (department) ID
accountNumber string Required

Account number
organizationId integer

Organization ID
localizations object

Multilingual name of the account
Hide localizations attributes Show localizations attributes object
- id integer
  
  Entity ID. If negative value, a new entity will be created
- en string
- fr string
- de string
- it string
type string Required

Account type

Values are BALANCE_SHEET, PL, or SYSTEM.
isActive boolean

Whether the account is active
startDate string Required

Start date (format dd/MM/yyyy)
endDate string

End date (format dd/MM/yyyy). Cannot be later than the previous day
isPurchaseInvoicesEnabled boolean

Whether purchase invoices are enabled for this account
isSalesInvoicesEnabled boolean

Whether sales invoices are enabled for this account
isExpenseReportEnabled boolean

Whether expense reports are enabled for this account
isCashAccountEnabled boolean

Whether this account is a cash account
isPaymentMethodEnabled boolean

Whether this account is usable as a payment method
isFXAutoAdjustmentEnabled boolean

Whether FX auto-adjustment is enabled for this account
isBusinessUnitSplitEnabled boolean

Whether business unit split is enabled for this account
immobilizationChartOfAccountId integer

Immobilization chart of accounts ID. Only relevant when isPurchaseInvoicesEnabled=true, type=BALANCE_SHEET, and immobilizationType is one of the indirect types
immobilizationType string

Immobilization type. Only relevant when isPurchaseInvoicesEnabled=true and type=BALANCE_SHEET

Values are LINEAR_DEPRECIATION_DIRECT, NON_LINEAR_DEPRECIATION_DIRECT, LINEAR_DEPRECIATION_INDIRECT, or NON_LINEAR_DEPRECIATION_INDIRECT.

Responses

200 application/json

OK
Hide response attribute Show response attribute object
- items array[object]
  
  Hide items attributes Show items attributes object
  
  errorCode object
  
  Hide errorCode attributes Show errorCode 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
  
  errorCode string
  
  fieldName string
  
  data string
  
  isSevere boolean
  
  freshData
  
  Refreshed domain data
  
  freshRow
  
  Refreshed table row data
  
  possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer(int64)
  
  name string
  
  error boolean
  
  severeError boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

PUT /api-v1/chart-accounts/batch

curl \
 --request PUT 'https://wyzio.app/api-v1/chart-accounts/batch' \
 --header "Content-Type: application/json" \
 --data '[{"id":12345678,"currencyId":12345678,"businessUnitId":12345678,"accountNumber":123456,"organizationId":12345678,"localizations":{"id":12345678,"en":"Office supplies","fr":"Fournitures de bureau","de":"Büromaterial","it":"Forniture per ufficio"},"type":"BALANCE_SHEET","isActive":true,"startDate":"01/01/2024","endDate":"31/12/2024","isPurchaseInvoicesEnabled":false,"isSalesInvoicesEnabled":false,"isExpenseReportEnabled":false,"isCashAccountEnabled":false,"isPaymentMethodEnabled":false,"isFXAutoAdjustmentEnabled":false,"isBusinessUnitSplitEnabled":false,"immobilizationChartOfAccountId":12345678,"immobilizationType":"LINEAR_DEPRECIATION_DIRECT"}]'

Request examples

# Headers

# Payload
[
  {
    "id": 12345678,
    "currencyId": 12345678,
    "businessUnitId": 12345678,
    "accountNumber": 123456,
    "organizationId": 12345678,
    "localizations": {
      "id": 12345678,
      "en": "Office supplies",
      "fr": "Fournitures de bureau",
      "de": "Büromaterial",
      "it": "Forniture per ufficio"
    },
    "type": "BALANCE_SHEET",
    "isActive": true,
    "startDate": "01/01/2024",
    "endDate": "31/12/2024",
    "isPurchaseInvoicesEnabled": false,
    "isSalesInvoicesEnabled": false,
    "isExpenseReportEnabled": false,
    "isCashAccountEnabled": false,
    "isPaymentMethodEnabled": false,
    "isFXAutoAdjustmentEnabled": false,
    "isBusinessUnitSplitEnabled": false,
    "immobilizationChartOfAccountId": 12345678,
    "immobilizationType": "LINEAR_DEPRECIATION_DIRECT"
  }
]

Response examples (200)

{
  "items": [
    {
      "errorCode": {
        "errorCode": "NO_ERROR",
        "errorDetailValues": [
          {
            "errorCode": "string",
            "fieldName": "string",
            "data": "string",
            "isSevere": true
          }
        ]
      },
      "possibleWorkflows": [
        {
          "id": 42,
          "name": "string"
        }
      ],
      "error": true,
      "severeError": true
    }
  ]
}