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 \
 --request GET 'https://wyzio.app/api-v1/reconciliation-lines/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "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": "2025-05-04T09:42:00Z",
  "reference": "string",
  "valueDate": "2025-05-04T09:42:00Z"
}