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API changelog
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  • JSON OpenAPI specification
  • YAML OpenAPI specification
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Topics

  • Introduction
  • Authentication
  • Dates & time
  • Versioning and backwards compatibility
  • Compression
  • Errors

Endpoints

  • Accounting period
    • Unlock accounting period by ID PUT
    • Open accounting period by ID PUT
    • Lock accounting period by ID PUT
    • Simple unlock accounting period by ID PUT
    • Simple lock accounting period by ID PUT
    • Close accounting period by ID PUT
    • Batch update accounting periods POST
    • Get accounting periods GET
    • Get accounting period by ID GET
    • Delete accounting period by ID DELETE
    • Get VAT rules GET
    • Get latest open accounting period GET
    • Get latest open accounting period start date GET
    • Get latest accounting period end date GET
    • Get date lock status GET
  • Activity log
    • Get activity log events GET
    • Get total count of activity log events GET
    • Check if entity can be opened from activity log GET
  • Allocations
    • Batch update allocation rules POST
    • Get allocation rules GET
    • Get allocation rule details GET
    • Delete allocation rule DELETE
    • Get allocation rules for sales invoices GET
    • Get allocation rules for purchase invoices GET
    • Count allocation rules GET
  • Article
    • Batch update article categories PUT
    • Batch update articles POST
    • Get articles GET
    • Get article details GET
    • Delete article DELETE
    • Get deleted article details GET
    • Get lite article items by article category ID GET
    • Count of articles GET
    • Get articles with user language GET
    • Get inventory location ids GET
    • Get articles with contact language GET
    • Get total count of articles with contact language GET
    • Get article categories GET
    • Get article categories tree GET
    • Get articles using advanced filters GET
  • Attachment
    • Upload avatar POST
    • Get avatar by attachment ID GET
  • Balance
    • Get balance GET
    • Get total values for balance GET
    • Get total results count for balance GET
  • Balance sheet
    • Get balance sheet GET
    • Get monthly cash GET
    • Get start date of latest previous opened accounting period GET
    • Export balance sheet report GET
  • Billing
    • Process payment POST
    • Process payment result POST
    • Get billing plan GET
    • Batch update billing plans POST
    • Batch update billing plans and process payment POST
    • Get payment info GET
    • Delete payment info DELETE
    • Update payment info PATCH
    • Get billing units GET
    • Get overdue amount GET
    • Get billing units total count GET
    • Calculate price for billing units GET
    • Get billing plan with price GET
  • Breakdown
    • Get income breakdown diagram data GET
    • Get expense breakdown diagram data GET
  • Budget
    • Batch update budgets PUT
    • Import budget POST
    • Get budgets GET
    • Get budget by ID GET
    • Delete budget by ID DELETE
    • Export budget report by ID GET
    • Check active budget exists GET
  • Cash flow
    • Get cash flow GET
    • Export cash flow report GET
    • Get extrapolated cash flow GET
  • Chart accounts
    • Batch update chart of accounts PUT
    • Get chart of accounts GET
    • Get chart of accounts by ID GET
    • Delete chart of accounts by ID DELETE
    • Get account movements GET
    • Get journal lines by chart of accounts GET
    • Get chart of accounts by parameters GET
    • Get chart of accounts with advanced filters GET
    • Get chart of accounts linked to banks GET
  • Consolidated organization
    • Create consolidated organization POST
    • Get available organizations for consolidation GET
  • Contact
    • Modify main user POST
    • Resend payslip PDF password POST
    • Change payslip PDF password POST
    • Upload vCard files POST
    • Change user password POST
    • Merge contacts POST
    • Batch update contacts POST
    • Get contacts GET
    • Get contact details GET
    • Get deleted contact details GET
    • Export contact as vCard GET
    • Get API token of user GET
    • Get supplier details GET
    • Get supplier details without organization filter GET
    • Get related contacts for company GET
    • Get client details GET
    • Get contact balance GET
    • Get suppliers for organization GET
    • Get source tax codes for region GET
    • Get salary configuration years for organization GET
    • Get salary line names for organization GET
    • Get contacts total count GET
    • Get default main user value GET
    • Filter contacts GET
    • Export contacts as vCards GET
    • Get bank information by IBAN GET
    • Get contacts with advanced filters GET
    • Get address by contact name GET
    • Delete contact by ID DELETE
  • Contact balance
    • Get contacts balance report GET
    • Get total values for contacts balance GET
    • Get contacts balance report with count and total balance in one call GET
    • Get total results count for contacts balance GET
    • Get contacts balance with advanced filters GET
    • Get total values for contacts balance using advanced filters GET
    • Get contacts balance report summary with advanced filter GET
    • Get total results count for contacts balance using advanced filters GET
  • Currency exchange
    • Batch update currency exchange rates PUT
    • Apply exchange rate GET
    • Apply exchange rates POST
    • Get currency exchange rates GET
    • Get currency exchange rate by ID GET
    • Delete currency exchange rate by ID DELETE
    • Import currency exchange rates GET
  • Department
    • Get departments tree GET
    • Update departments POST
    • Get departments GET
    • Get departments tree by organization ID GET
  • Document
    • Change document type PUT
    • Batch update documents PUT
    • Upload document file POST
    • Upload document files archive POST
    • Set document self flag PATCH
    • Get documents GET
    • Get document by ID GET
    • Delete document by ID DELETE
    • Get document file by ID GET
    • Get document tags GET
    • Get documents total count GET
    • Get document modules GET
    • Get large documents GET
    • Delete all documents DELETE
    • Get large documents total count GET
    • Download document file GET
    • Duplicate document file by ID GET
    • Download document file GET
    • Download journal import template GET
    • Download documents as archive GET
    • Get contacts by criteria GET
    • Delete document by ID DELETE
  • Document scan
    • Assign document scan to purchase invoice scan POST
    • Get document scans GET
    • Delete multiple document scans DELETE
    • Get document scans total count GET
  • Expenses
    • Reject expenses by filter POST
    • Generate expense invoice by filter POST
    • Upload expense ticket POST
    • Convert draft expenses to final expenses POST
    • Batch update expenses drafts POST
    • Batch update expenses POST
    • Reject expenses POST
    • Approve expenses POST
    • Approve expenses by filter POST
    • Get expenses GET
    • Get expense by ID GET
    • Delete expense by ID DELETE
    • Get expense totals GET
    • Get expenses total count GET
    • Get merchants GET
    • Get expenses drafts GET
    • Get expense draft by ID GET
    • Delete expense draft by ID DELETE
    • Get expense drafts totals GET
    • Get expenses drafts total count GET
    • Get available orders GET
    • Get offices GET
    • Get merchants GET
    • Get expense categories GET
    • Get department tree GET
    • Get available clients GET
    • Get expenses with advanced filters GET
    • Get total values for expenses using advanced filters GET
    • Get total results count for expenses using advanced filters GET
  • Fixed assets
    • Get fixed assets report GET
    • Get fixed asset by ID GET
    • Delete fixed asset DELETE
    • Get fixed assets totals GET
    • Get fixed assets total count GET
  • Generate pdf
    • Export PDF report GET
  • Generate pdfs
    • Export PDF files in zip GET
  • Global
    • Batch update roles and super roles POST
    • Get super role by ID GET
    • Get global roles GET
    • Get role by ID GET
    • Delete role or super role by ID DELETE
    • Get permissions by role IDs GET
  • Impersonate
    • Impersonate user by ID GET
  • Invoice scan recognizer
    • Recognize multiple documents POST
    • Recognize a document by ID POST
  • Journal
    • Import journal entries POST
    • Batch update journal entries POST
    • Update journal line exchange rates PATCH
    • Get journal entries GET
    • Get journal entry by ID GET
    • Delete journal entry by ID DELETE
    • Get deleted journal entry by ID GET
    • Get journal entries total count GET
    • Get journal entry by entry ID GET
  • Late notice
    • Send late notices to its client by email as PDF POST
    • Get list of late notices GET
    • Get total values for late notices GET
    • Get list + count + totals for late notices in a single call GET
    • Get total results count for list of late notices GET
    • Get list of client late notices GET
    • Get total values for list of client late notices GET
  • Ledger
    • Get general ledger GET
    • Get general ledger totals GET
    • Get general ledger total count GET
    • Get entity ID by type in general ledger GET
    • Get journal entry ID by line ID GET
    • Get advanced general ledger GET
    • Get advanced general ledger totals GET
    • Get advanced general ledger total count GET
  • Licenses
    • Get license text GET
  • List
    • Get workflow notification action types GET
    • Get workflow action types by module GET
    • Get work permits GET
    • Get VAT types GET
    • Get VAT rates for date GET
    • Get VAT codes for date GET
    • Get validated by default types GET
    • Get user group types GET
    • Get staff training levels GET
    • Get timesheet statuses GET
    • Get sub-order status types GET
    • Get stock movement types GET
    • Get stock movement directions GET
    • Get stock strategy types GET
    • Get staff single parent types GET
    • Get secure connection types GET
    • Get sales invoice statuses GET
    • Get salary types GET
    • Get ratios report template line types GET
    • Get report template line types GET
    • Get report template line signs GET
    • Get cash flow report template line types GET
    • Get registry mutation list GET
    • Get regions by country GET
    • Get reconciliation payment types GET
    • Get reconciliation document types GET
    • Get reconciliation directions GET
    • Get receivable payment types GET
    • Get payment purpose codes by country GET
    • Get purchase invoice statuses GET
    • Get purchase invoice journal entry types GET
    • Get staff positions GET
    • Get permission can types GET
    • Get PDF template types GET
    • Get salary config value types GET
    • Get salary config value split types GET
    • Get payslip statuses GET
    • Get salary config special attribution types GET
    • Get payment line types GET
    • Get salary config line signs GET
    • Get salary config calculation types GET
    • Get payroll statuses GET
    • Get payable payment types GET
    • Get order statuses GET
    • Get order periodicity values GET
    • Get order invoicing times GET
    • Get order invoice types GET
    • Get order article statuses GET
    • Get NOGA codes GET
    • Get month types GET
    • Get article measurements GET
    • Get martial types GET
    • Get localities list by postal code GET
    • Get languages GET
    • Get invoice scan statuses GET
    • Get invoice scan payment types GET
    • Get immobilization types GET
    • Get group types GET
    • Get gender types GET
    • Get family member types GET
    • Get expense statuses GET
    • Get expense payment types GET
    • Get employee document types GET
    • Get ebics key generation statuses GET
    • Get document extensions GET
    • Get staff denomination types GET
    • Get days of week GET
    • Get currencies GET
    • Get countries GET
    • Get cost calculation types GET
    • Get contact types GET
    • Get communication types GET
    • Get budget types GET
    • Get budget statuses GET
    • Get article types GET
    • Get list of permissions GET
    • Get application modules GET
    • Get application workflowable modules GET
    • Get application restorable modules GET
    • Get licence types GET
    • Get journal entry types GET
    • Get fee split types GET
    • Get activity log actions GET
    • Get activity log action types GET
    • Get chart of account types GET
    • Get VAT rates for amounts for purchase invoices GET
    • Get accounting period statuses GET
    • Get absence types GET
  • Logo
    • Get organisation left hand menu logo GET
  • Mail server
    • Test mail server connection POST
    • Revoke OAuth2 tokens POST
    • Get OAuth2 consent URL POST
    • Complete OAuth2 setup POST
  • My expenses
    • Submit expenses for approval by filter POST
    • Generate expense invoice by filter POST
    • Batch update expenses POST
    • Submit expenses for approval POST
    • Generate expense invoices by expense IDs POST
    • Get my expenses GET
    • Get expense by ID GET
    • Delete expense by ID DELETE
    • Get my expense totals GET
    • Get my expenses total count GET
    • Get available orders GET
    • Get offices GET
    • Get merchants GET
    • Get expense categories GET
    • Get department tree GET
    • Get available clients GET
    • Get my expenses with advanced filters GET
    • Get total values for my expenses using advanced filters GET
    • Get total results count for my expenses using advanced filters GET
  • My payroll
    • Get list of payrolls for the current user GET
    • Get total results count for list of payrolls for the current user GET
  • My timesheet
    • Update my timesheet POST
    • Stop timesheet timer by ID POST
    • Start timesheet timer by ID POST
    • Submit timesheets for approval POST
    • Get weekly timesheet by date GET
    • Get organization tasks GET
    • Get available timesheet orders GET
    • Get current employee tasks GET
    • Get available timesheet clients GET
    • Get all timesheet orders GET
    • Delete timesheet by ID DELETE
  • My workflow notification
    • Get my workflow notifications GET
    • Send workflow notifications by email GET
    • Get my workflow notifications total count GET
  • Myaccount
    • Get my account info GET
    • Update my account PUT
    • Change salary slip PDF password POST
    • Change my password POST
    • Get user group IDs GET
    • Get account permissions GET
    • Get my account licence type GET
    • Get invoice scans email GET
    • Get expenses report GET
    • Get expenses report totals GET
    • Get expenses report total count GET
    • Get current organization details GET
    • Get workflow allowed modules GET
  • Order reports
    • Get order reports GET
    • Get order report detail lines GET
    • Get totals for order reports GET
    • Get total count of order reports GET
  • Orders
    • Modify order workflow PUT
    • Add order to workflow POST
    • Send order by email POST
    • Send delivery note by email as PDF POST
    • Update order prices POST
    • Pre-pay order POST
    • Partially pay order POST
    • Add orders to workflows POST
    • Send orders by email POST
    • Send delivery note by email as PDF POST
    • Create order status history POST
    • Modify batch of orders POST
    • Validate batch of orders POST
    • Validate batch of orders PATCH
    • Validate order PATCH
    • Invalidate order PATCH
    • Set order status to confirmed PATCH
    • Set order status to billable PATCH
    • Get orders GET
    • Get order details GET
    • Delete order DELETE
    • Get order with partial payments applied GET
    • Get partially paid order elements GET
    • Get order details and list view representation GET
    • Get deleted order details GET
    • Get totals for orders GET
    • Get possible parent orders GET
    • Get total count of orders GET
    • Get order invoices GET
    • Get totals for order invoices GET
    • Get total count of order invoices GET
    • Get order expenses GET
    • Get totals for order expenses GET
    • Get total count of order expenses GET
    • Get orders using advanced filtering GET
    • Delete order from workflow DELETE
  • Organization
    • Batch update organization currency exchange rates PUT
    • Get organizations GET
    • Create organization POST
    • Get accessible organizations by contact ID GET
    • Switch current organization POST
    • Batch update organizations POST
    • Get organization by ID GET
    • Delete organization by ID DELETE
    • Get organization invoicing context by ID GET
    • Get organizations tree by contact ID GET
    • Get organization templates GET
    • Get salary table line names by country GET
    • Get organization salary codes GET
    • Get payslip years by country GET
    • Get other languages by contact ID GET
    • Get organization offices GET
    • Get organization languages GET
    • Initiate ebics key for organization ebics record GET
    • Generate EBICS key GET
    • Get employee groups for current organization GET
    • Get available EBICS servers GET
    • Get organization currency exchange rates GET
    • Get organization currency exchange rate by ID GET
    • Delete organization currency exchange rate by ID DELETE
    • Get contribution table lines by country GET
    • Get organization default codes GET
    • Check whether organization can be created GET
    • Get main bank chart of accounts ID GET
    • Get organizations with advanced filters GET
  • Payable
    • Update payment dates for batch of payables POST
    • Generate pain001 file(s) POST
    • Get list of payables GET
    • Get total values for list of payables GET
    • Get total results count for list of payables GET
    • Get list of future payables GET
    • Prepare filters for get list of payables GET
    • Get list of contacts used in payables GET
    • Get list of payables using advanced filters GET
    • Get total values for list of payables GET
    • Get total results count for list of payables GET
  • Payment
    • Batch update payments PATCH
  • Payroll
    • Send payslip by email POST
    • Send payslips by email POST
    • Generate payrolls POST
    • Batch update payrolls POST
    • Batch update payroll payments POST
    • Update payroll payment value date PATCH
    • Update payrolls PATCH
    • Update payroll by ID PATCH
    • Generate payroll adjustments PATCH
    • Generate payroll adjustment by ID PATCH
    • Update payrolls payment accounting PATCH
    • Update payroll payment accounting by ID PATCH
    • Update payrolls emission accounting PATCH
    • Update payroll emission accounting by ID PATCH
    • Get payrolls GET
    • Get payroll by ID GET
    • Delete payroll by ID DELETE
    • Get payrolls totals GET
    • Get salary lines for payroll GET
    • Get payrolls total count GET
    • Export insurance declaration report GET
    • Export gross salary report GET
    • Export end of year report GET
    • Get employees for payroll generation GET
    • Get payroll employees GET
    • Export employee taxes report GET
    • Get available salary config calendar years GET
    • Export AVS report GET
    • Get payrolls with advanced filters GET
    • Get payrolls totals with advanced filters GET
    • Get payrolls total count with advanced filters GET
    • Get payroll accounting entries by ID GET
  • Payslip
    • Copy salary config with children POST
    • Upload source tax rates file POST
    • Batch update salary configs POST
    • Get salary configs GET
    • Get salary config by ID GET
    • Delete salary config by ID DELETE
    • Get salary config lines by salary config ID GET
    • Get source tax lines by calendar year GET
    • Get region salary configs GET
    • Get salary config line by ID GET
    • Get CLA salary configs GET
    • Get CLA salary config lines GET
  • Pdf template
    • Batch update organization PDF templates PUT
    • Get PDF templates GET
    • Get PDF template by ID GET
    • Delete PDF template by ID DELETE
  • Pl
    • Get profit and loss GET
    • Export profit and loss report GET
    • Get profit and loss for the last 12 months GET
  • Purchase invoice
    • Split purchase invoice payment PUT
    • Change purchase invoice workflow PUT
    • Add purchase invoice to workflow POST
    • Add purchase invoices to workflows POST
    • Batch update purchase invoices POST
    • Batch validate purchase invoices POST
    • Batch validate purchase invoices PATCH
    • Update purchase invoice payment value date PATCH
    • Update purchase invoice payment requested date PATCH
    • Update purchase invoice payment method PATCH
    • Validate purchase invoice by ID PATCH
    • Refuse purchase invoice by ID PATCH
    • Invalidate purchase invoice by ID PATCH
    • Get list of purchase invoices GET
    • Get details of purchase invoice GET
    • Delete purchase invoice by ID DELETE
    • Get deleted purchase invoice by ID GET
    • Get total values for list of purchase invoices GET
    • Get purchase invoice suppliers GET
    • Get total results count for list of purchase invoices GET
    • Get modified purchase invoices GET
    • Download purchase invoice documents as archive GET
    • Get list of purchase invoices GET
    • Get total values for list of purchase invoices GET
    • Get purchase invoice accounting entries by ID GET
    • Get deleted purchase invoice accounting entries by ID GET
    • Delete purchase invoice from workflow DELETE
  • Purchase invoice scan
    • Modify batch of purchase invoice scans PUT
    • Get purchase invoice scan recognized data POST
    • Validate purchase invoice scan PATCH
    • Invalidate purchase invoice scan PATCH
    • Get list of purchase invoice scans GET
    • Get details of purchase invoice scan GET
    • Delete purchase invoice scan DELETE
    • Get purchase invoice scan recognized data GET
    • Get total values for list of purchase invoice scans GET
    • Get total results count for list of purchase invoice scans GET
  • Qrcode
    • Send QR code instructions POST
  • Ratios
    • Get ratios report GET
    • Get net margin ratio GET
    • Get liquidity ratio GET
    • Get gross margin ratio GET
    • Get average weighted receivables ratio GET
    • Get average weighted payables ratio GET
    • Get average receivables ratio GET
    • Get average payables ratio GET
    • Get annual employee count GET
  • Receivable
    • Get list of receivables GET
    • Get total values for list of receivables GET
    • Get total results count for list of receivables GET
    • Get list of outstanding receivables GET
    • Get details of requested payment terms for outstanding receivables GET
    • Prepare filters for get list of receivables GET
    • Get list of contacts related to receivables GET
  • Reconciliation lines
    • Upload reconciliation file POST
    • Reconcile lines POST
    • Batch update reconciliation lines POST
    • Get reconciliation lines GET
    • Delete multiple reconciliation lines DELETE
    • Get reconciliation line by ID GET
    • Delete reconciliation line by ID DELETE
    • Get reconciliation lines pending count GET
    • Get reconciliation lines total count GET
  • Registry
    • Get registry by UID GET
    • Get registry by organization ID GET
    • Get registry of commerce GET
    • Get registry publications GET
    • Get registry publications total count GET
    • Get default registry mutation ids GET
  • Report template
    • Batch update report template PUT
    • Get report template lines GET
  • Role
    • Modify batch of roles and super-roles POST
    • Get roles GET
    • Get details of role GET
    • Delete role or super-role DELETE
    • Get permissions of list of roles GET
  • Sales invoice
    • Split sales invoice payment PUT
    • Change sales invoice workflow PUT
    • Add sales invoice to workflow POST
    • Send sales invoice to its client by email as PDF POST
    • Send delivery note by email as PDF POST
    • Add sales invoices to workflows POST
    • Send sales invoices to clients by email as PDFs POST
    • Send delivery notes to clients by email as PDFs POST
    • Batch update sales invoices POST
    • Batch validate sales invoices POST
    • Batch validate sales invoices PATCH
    • Update sales invoice payment value date PATCH
    • Update sales invoice payment requested date PATCH
    • Update sales invoice payment method PATCH
    • Validate sales invoice by ID PATCH
    • Invalidate sales invoice by ID PATCH
    • Convert pro-forma invoice to regular invoice PATCH
    • Get list of sales invoices GET
    • Get details of sales invoice GET
    • Delete sales invoice by ID DELETE
    • Get deleted sales invoice by ID GET
    • Get total values for list of sales invoices GET
    • Get total results count for list of sales invoices GET
    • Get modified sales invoices GET
    • Get list of sales invoice clients GET
    • Get list of sales invoices GET
    • Get total values for list of sales invoices GET
    • Get sales invoice accounting entries by ID GET
    • Get deleted sales invoice accounting entries by ID GET
    • Delete sales invoice from workflow DELETE
  • Stock movement line
    • Batch update stock movements POST
    • Get stock movements GET
    • Get stock movement by ID GET
    • Delete stock movement by ID DELETE
    • Get stock movements totals GET
    • Get stock movements total count GET
    • Get stock movements with advanced filters GET
  • Stock report
    • Get stock report GET
    • Get stock report totals GET
    • Get stock report total count GET
  • Sub orders
    • Generate sales invoice from sub-order POST
    • Generate pro-forma sales invoice from sub-order POST
    • Regenerate sub-orders POST
    • Generate sales invoices from sub-orders POST
    • Fix unlinked pre-payments POST
    • Get sub-orders GET
    • Get total values for sub-orders GET
    • Get total results count for sub-orders ready to invoice GET
    • Regenerate sub-order by reference GET
  • Super role
    • Get details of super-role GET
  • Swissdec
    • Build and submit a salary declaration to Swissdec for the current organization and calendar year POST
    • Build a salary declaration, validate it against the Swissdec ELMv5 schema, and save it to disk as XML for manual review (does not contact Swissdec) POST
    • Sign and store the pending Swissdec UID certificate for the current organization POST
    • Renew the current organization's Swissdec UID certificate POST
    • Register the current organization with Swissdec (SUA) and request a UID certificate POST
    • Import a PKCS12 (.p12) UID certificate for the current organization POST
    • Build and submit a monthly AHV/FAK salary-sum declaration to Swissdec for the current organization POST
    • Get the current organization's Swissdec payslip-line mapping GET
    • Save the current organization's Swissdec payslip-line mapping POST
    • List Swissdec institutions for the current organization GET
    • Create or update a Swissdec institution reference POST
    • Read the last synced per-domain result of a previously submitted salary declaration GET
    • Check the processing status of a previously submitted salary declaration GET
    • Get the current organization's Swissdec UID certificate status GET
    • Remove the current organization's Swissdec UID certificate DELETE
    • Read the last synced per-domain result of a previously submitted month-total declaration GET
    • Delete a Swissdec institution reference DELETE
  • Tag
    • Get document tags GET
    • Create document tag POST
    • Get contact tags GET
    • Create contact tag POST
    • Get individual tags GET
  • Timesheet
    • Get timesheets GET
    • Create timesheet entry PUT
    • Change timesheet workflow PUT
    • Add timesheet to workflow POST
    • Reject timesheet by ID POST
    • Approve timesheet by ID POST
    • Reject team review timesheets POST
    • Reject team review timesheets by employee POST
    • Approve team review timesheets by employee POST
    • Approve team review timesheets POST
    • Reject timesheets POST
    • Batch update timesheets POST
    • Batch reject timesheets POST
    • Batch approve timesheets POST
    • Approve timesheets POST
    • Get timesheet by ID GET
    • Delete timesheet by ID DELETE
    • Get timesheets totals GET
    • Get team review GET
    • Get team review by employee GET
    • Get team review capacity total by employee GET
    • Get tasks GET
    • Get timesheets total count GET
    • Get timesheet orders GET
    • Get timesheet filter options GET
    • Get timesheets using advanced filtering GET
    • Get timesheets totals GET
    • Get timesheets total count GET
    • Remove timesheet from workflow DELETE
  • Trash can
    • Get trash can entries GET
    • Restore entity by trash can ID GET
  • Treasury
    • Get treasury info for widget. GET
  • User
    • Restore user access code POST
    • Reactivate user POST
  • User group
    • Batch update user groups POST
    • Get user groups GET
    • Get user group by ID GET
    • Delete user group by ID DELETE
    • Get user IDs by rule GET
    • Get user groups total count GET
    • Get list of advanced user groups GET
    • Get total results count for list of advanced user groups GET
  • Vacation
    • Create absence PUT
    • Delete absence DELETE
    • Update absence by ID POST
    • Get vacation reports GET
    • Get vacation reports totals GET
    • Export absence management report GET
    • Get vacation reports total count GET
    • Update all vacation rights GET
    • Get holidays GET
    • Get employee available balance GET
    • Get vacation availability GET
  • Vat
    • Get VAT report GET
    • Submit VAT report POST
    • Validate VAT report submission POST
    • Get VAT report preview GET
    • Export VAT report as XML GET
  • Wcr
    • Get working capital requirement GET
  • Widget
    • Batch update enabled widgets POST
    • Get enabled widgets GET
  • Workflow
    • Batch update workflows POST
    • Get workflows GET
    • Get workflow by ID GET
    • Delete workflow by ID DELETE
    • Get workflows total count GET
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API changelog
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  • JSON OpenAPI specification
  • YAML OpenAPI specification
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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/logo

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
  • 400

    400 Bad Request

  • 401

    401 Unauthorized

  • 403

    403 Access Denied

  • 404

    404 Not Found

  • 500

    500 Internal Server Error

GET /api-v1/logo 
curl \
 --request GET 'https://wyzio.app/api-v1/logo'
Response examples (200) 
string