Get list of individual tags

Get avatar

GET /api-v1/attachment/find/{attachmentId}

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

attachmentId integer Required

attachmentId

Responses

200

OK
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/attachment/find/{attachmentId}

curl \
 --request GET 'http://wyzio.app/api-v1/attachment/find/{attachmentId}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

string

Get payment purpose codes by country

GET /api-v1/list/purpose-codes

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)

Query parameters

countryCode2 string Required

countryCode2

Responses

200

OK
Hide response attributes Show response attributes object
- code string
- countryId integer
- id integer
- purpose object
  
  Additional properties are allowed.
  
  Hide purpose attributes Show purpose attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/list/purpose-codes

curl \
 --request GET 'http://wyzio.app/api-v1/list/purpose-codes?countryCode2=string' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "code": "string",
    "countryId": 42,
    "id": 42,
    "purpose": {
      "de": "string",
      "en": "string",
      "fr": "string",
      "it": "string"
    }
  }
]

Get list of available timsheet orders

GET /api-v1/my-timesheet/order

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)

Query parameters

clientId integer

clientId
type string

type

Default value is user.

Responses

200

OK
Hide response attributes Show response attributes object
- clientContactId integer
- clientId integer
- id integer
- name string
- orderId string
- tasks array[object]
  
  Hide tasks attributes Show tasks attributes object
  
  archived boolean
  
  children array[object]
  
  Additional properties are allowed.
  
  id integer
  
  name string
  
  parentId integer
  
  position integer(int32)
  
  rate number
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/my-timesheet/order

curl \
 --request GET 'http://wyzio.app/api-v1/my-timesheet/order' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "clientContactId": 42,
    "clientId": 42,
    "id": 42,
    "name": "string",
    "orderId": "string",
    "tasks": [
      {
        "archived": true,
        "children": [
          {}
        ],
        "id": 42,
        "name": "string",
        "parentId": 42,
        "position": 42,
        "rate": 42.0
      }
    ]
  }
]

Get total values for list of payables

GET /api-v1/payable/total

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)

Responses

200

OK
Hide response attributes Show response attributes object
- accountId integer
- comment string
- contact string
- contactId integer
- currency string
- currencyId integer
- documentFileId integer
- entityCreatorContactId integer
- fileExtension string
- hasWarnings boolean
- invoiceDate string(date-time)
- invoiceId integer
- invoiceReference string
- minOfRequestedAndPlannedDate string(date-time)
- module string
  
  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, or FINANCIAL_STATEMENTS.
- organizationId integer
- payableAmount number
- paymentFileReference string
- paymentId integer
- plannedDate string(date-time)
- requestedDate string(date-time)
- sentDate string(date-time)
- tenantId integer
- warnings string
- workflowPermissions string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/payable/total

curl \
 --request GET 'http://wyzio.app/api-v1/payable/total' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "accountId": 42,
  "comment": "string",
  "contact": "string",
  "contactId": 42,
  "currency": "string",
  "currencyId": 42,
  "documentFileId": 42,
  "entityCreatorContactId": 42,
  "fileExtension": "string",
  "hasWarnings": true,
  "invoiceDate": "2025-05-04T09:42:00Z",
  "invoiceId": 42,
  "invoiceReference": "string",
  "minOfRequestedAndPlannedDate": "2025-05-04T09:42:00Z",
  "module": "ALL",
  "organizationId": 42,
  "payableAmount": 42.0,
  "paymentFileReference": "string",
  "paymentId": 42,
  "plannedDate": "2025-05-04T09:42:00Z",
  "requestedDate": "2025-05-04T09:42:00Z",
  "sentDate": "2025-05-04T09:42:00Z",
  "tenantId": 42,
  "warnings": "string",
  "workflowPermissions": "string"
}

Generate adjustment line for payrolls

PATCH /api-v1/payroll/adjust

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)

Responses

200

OK
Hide response attribute Show response attribute object
- items array[object]
  
  Hide items attributes Show items attributes object
  
  error boolean
  
  errorCode object
  
  Additional properties are allowed.
  
  Hide errorCode attributes Show errorCode attributes object
  
  errorCode string
  
  Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.
  
  errorDetailValues array[object]
  
  Hide errorDetailValues attributes Show errorDetailValues attributes object
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
  
  freshData object
  
  Additional properties are allowed.
  
  freshRow object
  
  Additional properties are allowed.
  
  possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer
  
  name string
  
  severeError boolean

PATCH /api-v1/payroll/adjust

curl \
 --request PATCH 'http://wyzio.app/api-v1/payroll/adjust' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "items": [
    {
      "error": true,
      "errorCode": {
        "errorCode": "NO_ERROR",
        "errorDetailValues": [
          {
            "data": "string",
            "errorCode": "string",
            "fieldName": "string",
            "isSevere": true
          }
        ]
      },
      "freshData": {},
      "freshRow": {},
      "possibleWorkflows": [
        {
          "id": 42,
          "name": "string"
        }
      ],
      "severeError": true
    }
  ]
}

Modify batch of admins` PDF templates

PUT /api-v1/pdf-template/global/batch

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)

Body Required

templates

countryId integer
description string
id integer
isActive boolean
name string
previewImage object

Additional properties are allowed.
Hide previewImage attributes Show previewImage attributes object
- createdOn string(date-time)
- fileExtension string
- id integer
- name string
- organizationId integer
- size integer
previewTemplate object

Additional properties are allowed.
Hide previewTemplate attributes Show previewTemplate attributes object
- createdOn string(date-time)
- fileExtension string
- id integer
- name string
- organizationId integer
- size integer
sourceTemplate object

Additional properties are allowed.
Hide sourceTemplate attributes Show sourceTemplate attributes object
- createdOn string(date-time)
- fileExtension string
- id integer
- name string
- organizationId integer
- size integer
templateType string

Values are SALES_INVOICE, LATE_NOTICE, SALARY_SLIP, MY_SALARY_SLIP, SALES_ORDER, VAT_REPORT, DELIVERY_NOTE, or GENERAL_LEDGER.

Responses

200

OK
Hide response attribute Show response attribute object
- items array[object]
  
  Hide items attributes Show items attributes object
  
  error boolean
  
  errorCode object
  
  Additional properties are allowed.
  
  Hide errorCode attributes Show errorCode attributes object
  
  errorCode string
  
  Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.
  
  errorDetailValues array[object]
  
  Hide errorDetailValues attributes Show errorDetailValues attributes object
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
  
  freshData object
  
  Additional properties are allowed.
  
  freshRow object
  
  Additional properties are allowed.
  
  possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer
  
  name string
  
  severeError boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

PUT /api-v1/pdf-template/global/batch

curl \
 --request PUT 'http://wyzio.app/api-v1/pdf-template/global/batch' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '[{"countryId":42,"description":"string","id":42,"isActive":true,"name":"string","previewImage":{"createdOn":"2025-05-04T09:42:00Z","fileExtension":"string","id":42,"name":"string","organizationId":42,"size":42},"previewTemplate":{"createdOn":"2025-05-04T09:42:00Z","fileExtension":"string","id":42,"name":"string","organizationId":42,"size":42},"sourceTemplate":{"createdOn":"2025-05-04T09:42:00Z","fileExtension":"string","id":42,"name":"string","organizationId":42,"size":42},"templateType":"SALES_INVOICE"}]'

Request examples

# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  {
    "countryId": 42,
    "description": "string",
    "id": 42,
    "isActive": true,
    "name": "string",
    "previewImage": {
      "createdOn": "2025-05-04T09:42:00Z",
      "fileExtension": "string",
      "id": 42,
      "name": "string",
      "organizationId": 42,
      "size": 42
    },
    "previewTemplate": {
      "createdOn": "2025-05-04T09:42:00Z",
      "fileExtension": "string",
      "id": 42,
      "name": "string",
      "organizationId": 42,
      "size": 42
    },
    "sourceTemplate": {
      "createdOn": "2025-05-04T09:42:00Z",
      "fileExtension": "string",
      "id": 42,
      "name": "string",
      "organizationId": 42,
      "size": 42
    },
    "templateType": "SALES_INVOICE"
  }
]

Response examples (200)

{
  "items": [
    {
      "error": true,
      "errorCode": {
        "errorCode": "NO_ERROR",
        "errorDetailValues": [
          {
            "data": "string",
            "errorCode": "string",
            "fieldName": "string",
            "isSevere": true
          }
        ]
      },
      "freshData": {},
      "freshRow": {},
      "possibleWorkflows": [
        {
          "id": 42,
          "name": "string"
        }
      ],
      "severeError": true
    }
  ]
}

Get details of purchase invoice scan

GET /api-v1/purchase-invoice-scan/{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
- amounts array[object]
  
  Hide amounts attributes Show amounts attributes object
  
  amountType string
  
  Values are NO_VAT, VAT_RATE, or MANUAL.
  
  id integer
  
  net string
  
  vat string
  
  vatRateId integer
  
  vatType string
  
  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.
  
  vatTypeCodeId integer
- attributions array[object]
  
  Hide attributions attributes Show attributions attributes object
  
  appliedAllocationRules array[string]
  
  articleId integer
  
  chartOfAccountsId integer
  
  dateFrom string
  
  dateTo string
  
  departmentId integer
  
  id integer
  
  net string
  
  officeId integer
  
  orderId integer
  
  orderIdToDisplay string
  
  percent string
  
  quantity string
  
  reBill boolean
  
  reBillDate string(date-time)
  
  readOnly boolean
  
  shipments array[object]
  
  Hide shipments attributes Show shipments attributes object
  
  articleId integer
  
  articleIdSku string
  
  articleName object
  
  Additional properties are allowed.
  
  Hide articleName attributes Show articleName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  attributionId integer
  
  currencyCode string
  
  generatedStockMovementId integer
  
  id integer
  
  quantity string
  
  shipmentDate string
  
  totalCost number
- comment string
- currencyId integer
- date string
- description string
- document object
  
  Additional properties are allowed.
  
  Hide document attributes Show document attributes object
  
  comments string
  
  contact object
  
  Additional properties are allowed.
  
  Hide contact attributes Show contact attributes object
  
  email string
  
  id integer
  
  name string
  
  createdBy string
  
  createdOn string
  
  date string
  
  entityId integer
  
  fileExtension string
  
  fileId integer
  
  id integer
  
  isSystem boolean
  
  module string
  
  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, or FINANCIAL_STATEMENTS.
  
  name string
  
  self boolean
  
  size integer
  
  tags array[object]
  
  Hide tags attributes Show tags attributes object
  
  id integer
  
  name string
- id integer
- isFromLockedAccountingPeriod boolean
- isOrganizationNameIncluded boolean
- isTreatedByManagingOrganization boolean
- organizationId integer
- paymentChartId integer
- payments array[object]
  
  Hide payments attributes Show payments attributes object
  
  accountNumber string
  
  bankCharges string
  
  id integer
  
  isFromLockedAccountingPeriod boolean
  
  lineCode string
  
  paidAmount string
  
  payableByAccountId integer
  
  payableToBankId integer
  
  paymentType string
  
  Values are BANK_TRANSFER, BVR, or QR_BILL.
  
  plannedDate string
  
  qrBillData string
  
  referenceNumber string
  
  requestedAmount string
  
  requestedDate string
  
  sentDate string
  
  valueDate string
- reference string
- status string
  
  Values are NEW, PROCESS, CONVERT, or RECOGNIZING.
- supplierId integer
- validated boolean
- vatType string
  
  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.
- vatTypeCodeId integer
- 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/purchase-invoice-scan/{id}

curl \
 --request GET 'http://wyzio.app/api-v1/purchase-invoice-scan/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "amounts": [
    {
      "amountType": "NO_VAT",
      "id": 42,
      "net": "string",
      "vat": "string",
      "vatRateId": 42,
      "vatType": "NO_VAT",
      "vatTypeCodeId": 42
    }
  ],
  "attributions": [
    {
      "appliedAllocationRules": [
        "string"
      ],
      "articleId": 42,
      "chartOfAccountsId": 42,
      "dateFrom": "string",
      "dateTo": "string",
      "departmentId": 42,
      "id": 42,
      "net": "string",
      "officeId": 42,
      "orderId": 42,
      "orderIdToDisplay": "string",
      "percent": "string",
      "quantity": "string",
      "reBill": true,
      "reBillDate": "2025-05-04T09:42:00Z",
      "readOnly": true,
      "shipments": [
        {
          "articleId": 42,
          "articleIdSku": "string",
          "articleName": {
            "de": "string",
            "en": "string",
            "fr": "string",
            "it": "string"
          },
          "attributionId": 42,
          "currencyCode": "string",
          "generatedStockMovementId": 42,
          "id": 42,
          "quantity": "string",
          "shipmentDate": "string",
          "totalCost": 42.0
        }
      ]
    }
  ],
  "comment": "string",
  "currencyId": 42,
  "date": "string",
  "description": "string",
  "document": {
    "comments": "string",
    "contact": {
      "email": "string",
      "id": 42,
      "name": "string"
    },
    "createdBy": "string",
    "createdOn": "yyyy-MM-dd'T'HH:mm:ss.SSS'Z'",
    "date": "yyyy-MM-dd'T'HH:mm:ss.SSS'Z'",
    "entityId": 42,
    "fileExtension": "string",
    "fileId": 42,
    "id": 42,
    "isSystem": true,
    "module": "ALL",
    "name": "string",
    "self": true,
    "size": 42,
    "tags": [
      {
        "id": 42,
        "name": "string"
      }
    ]
  },
  "id": 42,
  "isFromLockedAccountingPeriod": true,
  "isOrganizationNameIncluded": true,
  "isTreatedByManagingOrganization": true,
  "organizationId": 42,
  "paymentChartId": 42,
  "payments": [
    {
      "accountNumber": "string",
      "bankCharges": "string",
      "id": 42,
      "isFromLockedAccountingPeriod": true,
      "lineCode": "string",
      "paidAmount": "string",
      "payableByAccountId": 42,
      "payableToBankId": 42,
      "paymentType": "BANK_TRANSFER",
      "plannedDate": "string",
      "qrBillData": "string",
      "referenceNumber": "string",
      "requestedAmount": "string",
      "requestedDate": "string",
      "sentDate": "string",
      "valueDate": "string"
    }
  ],
  "reference": "string",
  "status": "NEW",
  "supplierId": 42,
  "validated": true,
  "vatType": "NO_VAT",
  "vatTypeCodeId": 42,
  "warnings": "string"
}

Get list of reconciliation lines

GET /api-v1/reconciliation-lines

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)

Responses

200

OK
Hide response attributes Show response attributes object
- contactName string
- id integer
- isInternalContact boolean
- isMatch boolean
- movementDirection string
  
  Values are IN or OUT.
- organizationId integer
- paidAmount number
- paidCurrencyCode string
- processDate string(date-time)
- reference string
- referredDocumentType string
  
  Values are PURCHASE_INVOICE, SALES_INVOICE, PAYSLIP, or MANUAL.
- valueDate string(date-time)
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/reconciliation-lines

curl \
 --request GET 'http://wyzio.app/api-v1/reconciliation-lines' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "contactName": "string",
    "id": 42,
    "isInternalContact": true,
    "isMatch": true,
    "movementDirection": "IN",
    "organizationId": 42,
    "paidAmount": 42.0,
    "paidCurrencyCode": "string",
    "processDate": "2025-05-04T09:42:00Z",
    "reference": "string",
    "referredDocumentType": "PURCHASE_INVOICE",
    "valueDate": "2025-05-04T09:42:00Z"
  }
]

Showing the number of lines to be reconciled.

GET /api-v1/reconciliation-lines/to-be-reconciled

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)

Responses

200

OK
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/reconciliation-lines/to-be-reconciled

curl \
 --request GET 'http://wyzio.app/api-v1/reconciliation-lines/to-be-reconciled' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

Get total results count for list of sales invoices

GET /api-v1/sales-invoice/overall

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)

Responses

200

OK
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/overall

curl \
 --request GET 'http://wyzio.app/api-v1/sales-invoice/overall' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

Delete stock movement

DELETE /api-v1/stock-movement-line/{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
- error object
  
  Additional properties are allowed.
  
  Hide error attributes Show error attributes object
  
  errorCode string
  
  Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.
  
  errorDetailValues array[object]
  
  Hide errorDetailValues attributes Show errorDetailValues attributes object
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
- valid boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

DELETE /api-v1/stock-movement-line/{id}

curl \
 --request DELETE 'http://wyzio.app/api-v1/stock-movement-line/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "error": {
    "errorCode": "NO_ERROR",
    "errorDetailValues": [
      {
        "data": "string",
        "errorCode": "string",
        "fieldName": "string",
        "isSevere": true
      }
    ]
  },
  "valid": true
}

Get list of sub-orders

GET /api-v1/sub-orders

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)

Query parameters

direction string

Sorting direction

Values are ASC or DESC. Default value is ASC.
pageNumber integer(int32)

Page Number

Default value is 1.
sizePerPage integer(int32)

Size per page

Default value is 60.
sortingField string

Field to sort by

Responses

200

OK
Hide response attributes Show response attributes object
- amount number
- contactName string
- endDate string(date-time)
- id integer
- invoicingDate string(date-time)
- orderId string
- orderName string
- orderOriginalId integer
- orderPeriodicityType string
  
  Values are NONE, DAILY, WEEKLY, BI_WEEKLY, EVERY_MONTH, EVERY_2_MONTH, EVERY_3_MONTH, EVERY_4_MONTH, EVERY_6_MONTH, or ANNUAL.
- organizationId integer
- startDate string(date-time)
- totalAmount number
- workflowPermissions string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/sub-orders

curl \
 --request GET 'http://wyzio.app/api-v1/sub-orders' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "amount": 42.0,
    "contactName": "string",
    "endDate": "2025-05-04T09:42:00Z",
    "id": 42,
    "invoicingDate": "2025-05-04T09:42:00Z",
    "orderId": "string",
    "orderName": "string",
    "orderOriginalId": 42,
    "orderPeriodicityType": "NONE",
    "organizationId": 42,
    "startDate": "2025-05-04T09:42:00Z",
    "totalAmount": 42.0,
    "workflowPermissions": "string"
  }
]

GET /api-v1/tag/individual

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)

Responses

200

OK
Hide response attributes Show response attributes object
- id integer
- name string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/tag/individual

curl \
 --request GET 'http://wyzio.app/api-v1/tag/individual' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "id": 42,
    "name": "string"
  }
]