Get accounting entries of sales invoice

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

mcp.json 
"Wyzio MCP server": {
  "url": "https://restapi.wyzio.com/mcp"
}
Close
GET /api-v1/sales-invoice/accounting/{id}

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 Required

Responses

  • 200 application/json

    OK

    Hide response attributes Show response attributes object
    • emissionEntry object
      Hide emissionEntry attributes Show emissionEntry attributes object
      • id integer
      • organizationId integer
      • entryId integer
      • entryDate string
      • description string

        Minimum length is 1.

      • amount number
      • journalLines array[object]
        Hide journalLines attributes Show journalLines attributes object
        • id integer
        • journalEntryId integer
        • accountId integer Required
        • accountNumber integer
        • description object
          Hide description attributes Show description attributes object
          • en string
          • fr string
          • de string
          • it string
        • accountCurrencyId integer
        • accountCurrencyCode string
        • foreignCurrencyId integer
        • foreignCurrencyCode string
        • accountDebit string
        • accountCredit string
        • foreignDebit string
        • foreignCredit string
        • companyDebit string
        • companyCredit string
        • departmentId integer
        • departmentName string
        • contactId integer
        • contactName string
        • orderId integer
        • orderIdToDisplay string
        • articleId integer
        • articleIdToDisplay object
          Hide articleIdToDisplay attributes Show articleIdToDisplay attributes object
          • en string
          • fr string
          • de string
          • it string
        • vatCodes array[object]
          Hide vatCodes attributes Show vatCodes attributes object
          • id integer
          • code string
          • title object
            Hide title attributes Show title attributes object
            • en string
            • fr string
            • de string
            • it string
          • countryId integer
          • startDate string
          • endDate string
          • effectiveDate string
        • vatCodesConcatenated object
          Hide vatCodesConcatenated attributes Show vatCodesConcatenated attributes object
          • en string
          • fr string
          • de string
          • it string
        • accountName object
          Hide accountName attributes Show accountName attributes object
          • en string
          • fr string
          • de string
          • it string
        • officeId integer
        • officeName string
      • type string

        Values are OPENING, MANUAL, PURCHASE_INVOICE, SALES_INVOICE, SALARY_SLIP, STOCK, CLOSING, SYSTEM, SYSTEM_FX, SYSTEM_PFUV, or FIXED_ASSET.

      • warnings string
      • isUnmodifiable boolean
    • paymentEntries array[object]
      Hide paymentEntries attributes Show paymentEntries attributes object
      • id integer
      • organizationId integer
      • entryId integer
      • entryDate string
      • description string

        Minimum length is 1.

      • amount number
      • journalLines array[object]
        Hide journalLines attributes Show journalLines attributes object
        • id integer
        • journalEntryId integer
        • accountId integer Required
        • accountNumber integer
        • description object
          Hide description attributes Show description attributes object
          • en string
          • fr string
          • de string
          • it string
        • accountCurrencyId integer
        • accountCurrencyCode string
        • foreignCurrencyId integer
        • foreignCurrencyCode string
        • accountDebit string
        • accountCredit string
        • foreignDebit string
        • foreignCredit string
        • companyDebit string
        • companyCredit string
        • departmentId integer
        • departmentName string
        • contactId integer
        • contactName string
        • orderId integer
        • orderIdToDisplay string
        • articleId integer
        • articleIdToDisplay object
          Hide articleIdToDisplay attributes Show articleIdToDisplay attributes object
          • en string
          • fr string
          • de string
          • it string
        • vatCodes array[object]
          Hide vatCodes attributes Show vatCodes attributes object
          • id integer
          • code string
          • title object
            Hide title attributes Show title attributes object
            • en string
            • fr string
            • de string
            • it string
          • countryId integer
          • startDate string
          • endDate string
          • effectiveDate string
        • vatCodesConcatenated object
          Hide vatCodesConcatenated attributes Show vatCodesConcatenated attributes object
          • en string
          • fr string
          • de string
          • it string
        • accountName object
          Hide accountName attributes Show accountName attributes object
          • en string
          • fr string
          • de string
          • it string
        • officeId integer
        • officeName string
      • type string

        Values are OPENING, MANUAL, PURCHASE_INVOICE, SALES_INVOICE, SALARY_SLIP, STOCK, CLOSING, SYSTEM, SYSTEM_FX, SYSTEM_PFUV, or FIXED_ASSET.

      • warnings string
      • isUnmodifiable boolean
  • 400

    400 Bad Request

  • 401

    401 Unauthorized

  • 403

    403 Access Denied

  • 404

    404 Not Found

  • 500

    500 Internal Server Error

GET /api-v1/sales-invoice/accounting/{id} 
curl \
 --request GET 'https://wyzio.app/api-v1/sales-invoice/accounting/{id}'
Response examples (200) 
{
  "emissionEntry": {
    "id": 42,
    "organizationId": 42,
    "entryId": 42,
    "entryDate": "string",
    "description": "string",
    "amount": 42.0,
    "journalLines": [
      {
        "id": 42,
        "journalEntryId": 42,
        "accountId": 42,
        "accountNumber": 42,
        "description": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "accountCurrencyId": 42,
        "accountCurrencyCode": "string",
        "foreignCurrencyId": 42,
        "foreignCurrencyCode": "string",
        "accountDebit": "string",
        "accountCredit": "string",
        "foreignDebit": "string",
        "foreignCredit": "string",
        "companyDebit": "string",
        "companyCredit": "string",
        "departmentId": 42,
        "departmentName": "string",
        "contactId": 42,
        "contactName": "string",
        "orderId": 42,
        "orderIdToDisplay": "string",
        "articleId": 42,
        "articleIdToDisplay": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "vatCodes": [
          {
            "id": 42,
            "code": "string",
            "title": {
              "en": "string",
              "fr": "string",
              "de": "string",
              "it": "string"
            },
            "countryId": 42,
            "startDate": "string",
            "endDate": "string",
            "effectiveDate": "string"
          }
        ],
        "vatCodesConcatenated": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "accountName": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "officeId": 42,
        "officeName": "string"
      }
    ],
    "type": "OPENING",
    "warnings": "string",
    "isUnmodifiable": true
  },
  "paymentEntries": [
    {
      "id": 42,
      "organizationId": 42,
      "entryId": 42,
      "entryDate": "string",
      "description": "string",
      "amount": 42.0,
      "journalLines": [
        {
          "id": 42,
          "journalEntryId": 42,
          "accountId": 42,
          "accountNumber": 42,
          "description": {
            "en": "string",
            "fr": "string",
            "de": "string",
            "it": "string"
          },
          "accountCurrencyId": 42,
          "accountCurrencyCode": "string",
          "foreignCurrencyId": 42,
          "foreignCurrencyCode": "string",
          "accountDebit": "string",
          "accountCredit": "string",
          "foreignDebit": "string",
          "foreignCredit": "string",
          "companyDebit": "string",
          "companyCredit": "string",
          "departmentId": 42,
          "departmentName": "string",
          "contactId": 42,
          "contactName": "string",
          "orderId": 42,
          "orderIdToDisplay": "string",
          "articleId": 42,
          "articleIdToDisplay": {
            "en": "string",
            "fr": "string",
            "de": "string",
            "it": "string"
          },
          "vatCodes": [
            {
              "id": 42,
              "code": "string",
              "title": {
                "en": "string",
                "fr": "string",
                "de": "string",
                "it": "string"
              },
              "countryId": 42,
              "startDate": "string",
              "endDate": "string",
              "effectiveDate": "string"
            }
          ],
          "vatCodesConcatenated": {
            "en": "string",
            "fr": "string",
            "de": "string",
            "it": "string"
          },
          "accountName": {
            "en": "string",
            "fr": "string",
            "de": "string",
            "it": "string"
          },
          "officeId": 42,
          "officeName": "string"
        }
      ],
      "type": "OPENING",
      "warnings": "string",
      "isUnmodifiable": true
    }
  ]
}