Get details of organization default codes

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"
}

GET /api-v1/organization/codes

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

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer
- clientBalanceSheet integer Required
- clientVAT integer Required
- clientVATPaid integer Required
- clientPrePayment integer Required
- clientPL integer Required
- supplierBalanceSheet integer Required
- supplierVAT integer Required
- supplierVATPaid integer Required
- supplierPrePayment integer
- retainedEarnings integer Required
- annualProfitLoss integer Required
- stock integer Required
- stockMovements integer Required
- bankExpenses integer Required
- transactionAdjustment integer Required
- accruedExpenses integer
- accruedRevenue integer
- compensation integer Required
- system integer Required
- lossOnDebtors integer Required
- workInProgress integer
- workInvoicedUpfront integer
- vatAccount integer Required
- depreciationAccount integer Required
- extraordinaryExpenseAccount integer Required
- extraordinaryIncomeAccount integer Required
- unrealizedFxGainLossChart integer Required
- clientUnrealizedFXProfitLoss integer Required
- supplierUnrealizedFXProfitLoss integer Required
- supplierDiscountAccount integer Required
- fXGainLoss integer
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/organization/codes

curl \
 --request GET 'https://wyzio.app/api-v1/organization/codes'

Response examples (200)

{
  "id": 42,
  "clientBalanceSheet": 42,
  "clientVAT": 42,
  "clientVATPaid": 42,
  "clientPrePayment": 42,
  "clientPL": 42,
  "supplierBalanceSheet": 42,
  "supplierVAT": 42,
  "supplierVATPaid": 42,
  "supplierPrePayment": 42,
  "retainedEarnings": 42,
  "annualProfitLoss": 42,
  "stock": 42,
  "stockMovements": 42,
  "bankExpenses": 42,
  "transactionAdjustment": 42,
  "accruedExpenses": 42,
  "accruedRevenue": 42,
  "compensation": 42,
  "system": 42,
  "lossOnDebtors": 42,
  "workInProgress": 42,
  "workInvoicedUpfront": 42,
  "vatAccount": 42,
  "depreciationAccount": 42,
  "extraordinaryExpenseAccount": 42,
  "extraordinaryIncomeAccount": 42,
  "unrealizedFxGainLossChart": 42,
  "clientUnrealizedFXProfitLoss": 42,
  "supplierUnrealizedFXProfitLoss": 42,
  "supplierDiscountAccount": 42,
  "fXGainLoss": 42
}