Change currently selected organization

POST /api-v1/organization/switch/{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
- automaticSynchronizationOfContacts boolean
- countryCode2 string
- currencyId integer
- defaultPaymentTerms integer(int32)
- employeeGroups array[object]
  
  Hide employeeGroups attributes Show employeeGroups attributes object
  
  id integer
  
  name string
- id integer
- isCustomEmailServerConfigured boolean
- mainLanguage object
  
  Additional properties are allowed.
  
  Hide mainLanguage attributes Show mainLanguage attributes object
  
  code string
  
  id integer
  
  isMain boolean
  
  name string
- name string
- plannedPaymentDateOffset integer(int32)
- purchasePaymentAccountId integer
- regionId integer
- salesPaymentAccountId integer
- startDate string(date-time)
- stockStrategy string
  
  Values are FIFO, LIFO, AVERAGE, UNIT, or TRADING.
- usePurchaseAccrualAccounting boolean
- useSalesAccrualAccounting boolean
- useTimesheets boolean
- useUnsentOrdersStatus boolean
- useUnsentPayrollStatus boolean
- useUnsentSalesStatus boolean
- validateOrdersByDefaultType string
  
  Values are NONE, SINGLE, or DOUBLE.
- validatePurchaseInvoicesByDefaultType string
  
  Values are NONE, SINGLE, or DOUBLE.
- validateSalesInvoicesByDefaultType string
  
  Values are NONE, SINGLE, or DOUBLE.
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

POST /api-v1/organization/switch/{id}

curl \
 -X POST http://10.10.10.132/api-v1/organization/switch/{id} \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"

Response examples (200)

{
  "automaticSynchronizationOfContacts": true,
  "countryCode2": "string",
  "currencyId": 42,
  "defaultPaymentTerms": 42,
  "employeeGroups": [
    {
      "id": 42,
      "name": "string"
    }
  ],
  "id": 42,
  "isCustomEmailServerConfigured": true,
  "mainLanguage": {
    "code": "string",
    "id": 42,
    "isMain": true,
    "name": "string"
  },
  "name": "string",
  "plannedPaymentDateOffset": 42,
  "purchasePaymentAccountId": 42,
  "regionId": 42,
  "salesPaymentAccountId": 42,
  "startDate": "2024-05-04T09:42:00+00:00",
  "stockStrategy": "FIFO",
  "usePurchaseAccrualAccounting": true,
  "useSalesAccrualAccounting": true,
  "useTimesheets": true,
  "useUnsentOrdersStatus": true,
  "useUnsentPayrollStatus": true,
  "useUnsentSalesStatus": true,
  "validateOrdersByDefaultType": "NONE",
  "validatePurchaseInvoicesByDefaultType": "NONE",
  "validateSalesInvoicesByDefaultType": "NONE"
}