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

Path parameters

• id integer(int64) Required

Responses

• 200 application/json

  OK

  Hide response attributes Show response attributes object

  • id integer(int64)
  • organizationId integer(int64)
  • date string(date-time) Required

    Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

    Minimum length is 1.

  • supplierId integer(int64) Required
  • currencyId integer(int64) Required
  • reference string
  • description string
  • comment string
  • validated boolean
  • vatType string

    Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

  • vatTypeCodeId integer(int64)
  • amounts array[object]
    Hide amounts attributes Show amounts attributes object

    • id integer(int64)
    • vatRateId integer(int64)
    • amountType string

      Values are NO_VAT, VAT_RATE, or MANUAL.

    • net string

      Numeric value represented as string

    • vat string

      Numeric value represented as string

    • vatType string

      Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

    • vatTypeCodeId integer(int64)
  • attributions array[object]
    Hide attributions attributes Show attributions attributes object

    • id integer(int64)
    • chartOfAccountsId integer(int64) Required
    • dateFrom string(date-time) Required

      Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

      Minimum length is 1.

    • dateTo string(date-time) Required

      Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

      Minimum length is 1.

    • net string

      Numeric value represented as string

    • percent string

      Numeric value represented as string

    • departmentId integer(int64)
    • orderId integer(int64)
    • orderIdToDisplay string
    • reBillDate string(date-time)
    • reBill boolean
    • articleId integer(int64)
    • quantity string

      Numeric value represented as string

    • shipments array[object]
      Hide shipments attributes Show shipments attributes object

      • id integer(int64)
      • shipmentDate string(date-time)

        Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

      • articleId integer(int64)
      • quantity string

        Numeric value represented as string

      • currencyCode string
      • totalCost number
      • generatedStockMovementId integer(int64)
      • articleName object
        Hide articleName attributes Show articleName attributes object

        • en string
        • fr string
        • de string
        • it string
      • articleIdSku string
      • officeId integer(int64)
      • attributionId integer(int64)
    • appliedAllocationRules array[string]
    • officeId integer(int64)
    • readOnly boolean
  • payments array[object]
    Hide payments attributes Show payments attributes object

    • id integer(int64)
    • requestedDate string(date-time) Required

      Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

      Minimum length is 1.

    • plannedDate string(date-time)

      Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

    • sentDate string(date-time)

      Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

    • valueDate string(date-time)

      Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

    • requestedAmount string

      Numeric value represented as string

    • paidAmount string

      Numeric value represented as string

    • bankCharges string

      Numeric value represented as string

    • payableByAccountId integer(int64)
    • paymentType string Required

      Values are BANK_TRANSFER, BVR, or QR_BILL.

    • payableToBankId integer(int64)
    • lineCode string
    • accountNumber string
    • referenceNumber string
    • qrBillData string
    • isFromLockedAccountingPeriod boolean
  • document object
    Hide document attributes Show document attributes object

    • id integer(int64)
    • entityId integer(int64) Required
    • name string Required

      Minimum length is 1.

    • fileId integer(int64) Required
    • date string(date-time) Required

      Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')

      Minimum length is 1.

    • tags array[object]
      Hide tags attributes Show tags attributes object

      • id integer(int64)
      • name string
    • contact object
      Hide contact attributes Show contact attributes object

      • id integer(int64)
      • name string
      • email string
    • module string

      Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, 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_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, 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_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, PAYROLL_SWISSDEC, 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, FINANCIAL_STATEMENTS, ALLOCATIONS, or ALLOCATIONS_DETAILS.

    • comments string
    • createdBy string
    • createdOn string(date-time)
    • fileExtension string
    • size integer(int64)
    • isSystem boolean
    • self boolean
  • warnings string
  • isFromLockedAccountingPeriod boolean
  • paymentChartId integer(int64)
  • status string

    Values are NEW, PROCESS, CONVERT, or RECOGNIZING.

  • isOrganizationNameIncluded boolean
  • isTreatedByManagingOrganization boolean
• 400

  400 Bad Request

• 401

  401 Unauthorized

• 403

  403 Access Denied

• 404

  404 Not Found

• 500

  500 Internal Server Error