Get my account info

GET /api-v1/myaccount

Headers

Responses

  • • 200

    OK

    Hide response attributes Show response attributes object
    • addresses array[object]
      Hide addresses attributes Show addresses attributes object
    • archived boolean
    • avatarId integer
    • banks array[object]
      Hide banks attributes Show banks attributes object
    • birthday string
    • defaultLanguage string

      Values are EN, FR, DE, IT, or UNDEFINED.

    • defaultModule 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, or CONTACT_BALANCE_REPORT.

    • ecorrespondence boolean
    • email string
    • fax string
    • firstName string
    • gender string

      Values are MALE, FEMALE, or OTHER.

    • id integer
    • isFreeTier boolean
    • lastName string
    • licenceType string

      Values are FREE or PREMIUM.

    • middleName string
    • mobile string
    • nationalityCountryId integer
    • organizationId integer
    • phone string
    • warnings string
    • webSite string
  • • 400

    400 Bad Request

  • • 401

    401 Unauthorized

  • • 403

    403 Access Denied

  • • 404

    404 Not Found

  • • 500

    500 Internal Server Error

GET /api-v1/myaccount 
curl \
 -X GET http://wyzio.app/api-v1/myaccount \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"
Response examples (200) 
{
  "addresses": [
    {
      "city": "string",
      "countryCode2": "string",
      "countryId": 42,
      "houseNumber": "string",
      "id": 42,
      "line1": "string",
      "line2": "string",
      "name": "string",
      "position": 42,
      "postCode": "string",
      "readOnly": true,
      "region": {
        "code": "string",
        "id": 42,
        "name": "string"
      },
      "service": "string",
      "toTheAttentionOf": "string"
    }
  ],
  "archived": true,
  "avatarId": 42,
  "banks": [
    {
      "accountNumber": "string",
      "bankCustomerNumber": "string",
      "bankName": "string",
      "chartOfAccounts": 42,
      "id": 42,
      "isrCustomerNumber": "string",
      "name": "string",
      "position": 42,
      "qrIban": "string",
      "remark": "string",
      "swiftBic": "string",
      "useForReconciliation": true
    }
  ],
  "birthday": "string",
  "defaultLanguage": "EN",
  "defaultModule": "ALL",
  "ecorrespondence": true,
  "email": "string",
  "fax": "string",
  "firstName": "string",
  "gender": "MALE",
  "id": 42,
  "isFreeTier": true,
  "lastName": "string",
  "licenceType": "FREE",
  "middleName": "string",
  "mobile": "string",
  "nationalityCountryId": 42,
  "organizationId": 42,
  "phone": "string",
  "warnings": "string",
  "webSite": "string"
}