Get details of order

GET /api-v1/reconciliation-lines/{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
- contactId integer
- id integer
- isInternalContact boolean
- isReconciled boolean
- mainAccountIban string
- mainAccountId integer
- manualEntries array[object]
  
  Hide manualEntries attributes Show manualEntries attributes object
  
  amount string
  
  amountInCurrency string
  
  bankCharges number
  
  counterPartyAccountId integer
  
  currencyId integer
  
  departmentId integer
  
  description string
  
  entityContactId integer
  
  id integer
  
  isSplitPayment boolean
  
  lossOnDebtors number
  
  paymentType string
  
  Values are SALES_INVOICE, PURCHASE_INVOICE, SALARY_SLIP, or MANUAL.
  
  payrollPaymentId integer
  
  purchasePaymentId integer
  
  requestedAmount string
  
  salesPaymentId integer
- movementDirection string
  
  Values are IN or OUT.
- paidAmount number
- paidCurrencyId integer
- processDate string(date-time)
- reference string
- 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/{id}

curl \
 -X GET http://10.10.10.132/api-v1/reconciliation-lines/{id} \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"

Response examples (200)

{
  "contactId": 42,
  "id": 42,
  "isInternalContact": true,
  "isReconciled": true,
  "mainAccountIban": "string",
  "mainAccountId": 42,
  "manualEntries": [
    {
      "amount": "string",
      "amountInCurrency": "string",
      "bankCharges": 42.0,
      "counterPartyAccountId": 42,
      "currencyId": 42,
      "departmentId": 42,
      "description": "string",
      "entityContactId": 42,
      "id": 42,
      "isSplitPayment": true,
      "lossOnDebtors": 42.0,
      "paymentType": "SALES_INVOICE",
      "payrollPaymentId": 42,
      "purchasePaymentId": 42,
      "requestedAmount": "string",
      "salesPaymentId": 42
    }
  ],
  "movementDirection": "IN",
  "paidAmount": 42.0,
  "paidCurrencyId": 42,
  "processDate": "2024-05-04T09:42:00+00:00",
  "reference": "string",
  "valueDate": "2024-05-04T09:42:00+00:00"
}