Check if can open entity from activity log
Headers
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TARGET-ORGANIZATION-ID
integer(int32) ID of organization, for which the operation must be performed
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WEAL-TOKEN
string Required API token (can be retrieved from account settings)
Path parameters
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id
integer Required id
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type
string Required type
Values are
ALL,NONE,CONTACTS,CONTACTS_DETAILS,CONTACTS_SUPPLIER,CONTACTS_CLIENT,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_CODES,ORGANIZATIONS_SYSTEM_INVENTORY,ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS,ORGANIZATIONS_SYSTEM_EBICS,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_PAYROLL,PAYROLL,PAYROLL_DETAILS,PAYROLL_ACCOUNTING,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, orFINANCIAL_STATEMENTS.
curl \
--request GET 'http://wyzio.app/api-v1/activity-log/can-open-module/{id}/{type}' \
--header "TARGET-ORGANIZATION-ID: 42" \
--header "WEAL-TOKEN: string"{}