Get details of chart of account

GET /api-v1/chart-accounts/{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
    • 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
      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
  • 400

    400 Bad Request

  • 401

    401 Unauthorized

  • 403

    403 Access Denied

  • 404

    404 Not Found

  • 500

    500 Internal Server Error

GET /api-v1/chart-accounts/{id} 
curl \
 --request GET 'https://wyzio.app/api-v1/chart-accounts/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"
Response examples (200) 
{
  "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"
}