Modify batch of chart of accounts

PUT /api-v1/chart-accounts/batch

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

chartOfAccountsBatch

accountNumber string
businessUnitId integer
currencyId integer
endDate string
id integer
immobilizationChartOfAccountId integer
immobilizationType string

Values are LINEAR_DEPRECIATION_DIRECT, NON_LINEAR_DEPRECIATION_DIRECT, LINEAR_DEPRECIATION_INDIRECT, or NON_LINEAR_DEPRECIATION_INDIRECT.
isActive boolean
isBusinessUnitSplitEnabled boolean
isCashAccountEnabled boolean
isExpenseReportEnabled boolean
isFXAutoAdjustmentEnabled boolean
isPaymentMethodEnabled boolean
isPurchaseInvoicesEnabled boolean
isSalesInvoicesEnabled boolean
localizations object

Additional properties are allowed.
Hide localizations attributes Show localizations attributes object
- de string
- en string
- fr string
- id integer
- it string
organizationId integer
startDate string
type string

Values are BALANCE_SHEET, PL, or SYSTEM.
warnings string

Responses

200

OK
Hide response attribute Show response attribute object
- items array[object]
  
  Hide items attributes Show items attributes object
  
  error boolean
  
  errorCode object
  
  Additional properties are allowed.
  
  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
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
  
  freshData object
  
  Additional properties are allowed.
  
  freshRow object
  
  Additional properties are allowed.
  
  possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer
  
  name string
  
  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 \
 -X PUT http://10.10.10.132/api-v1/chart-accounts/batch \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string" \
 -d '[{"accountNumber":"string","businessUnitId":42,"currencyId":42,"endDate":"string","id":42,"immobilizationChartOfAccountId":42,"immobilizationType":"LINEAR_DEPRECIATION_DIRECT","isActive":true,"isBusinessUnitSplitEnabled":true,"isCashAccountEnabled":true,"isExpenseReportEnabled":true,"isFXAutoAdjustmentEnabled":true,"isPaymentMethodEnabled":true,"isPurchaseInvoicesEnabled":true,"isSalesInvoicesEnabled":true,"localizations":{"de":"string","en":"string","fr":"string","id":42,"it":"string"},"organizationId":42,"startDate":"string","type":"BALANCE_SHEET","warnings":"string"}]'

Request examples

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

# Payload
[
  {
    "accountNumber": "string",
    "businessUnitId": 42,
    "currencyId": 42,
    "endDate": "string",
    "id": 42,
    "immobilizationChartOfAccountId": 42,
    "immobilizationType": "LINEAR_DEPRECIATION_DIRECT",
    "isActive": true,
    "isBusinessUnitSplitEnabled": true,
    "isCashAccountEnabled": true,
    "isExpenseReportEnabled": true,
    "isFXAutoAdjustmentEnabled": true,
    "isPaymentMethodEnabled": true,
    "isPurchaseInvoicesEnabled": true,
    "isSalesInvoicesEnabled": true,
    "localizations": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "id": 42,
      "it": "string"
    },
    "organizationId": 42,
    "startDate": "string",
    "type": "BALANCE_SHEET",
    "warnings": "string"
  }
]

Response examples (200)

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