Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
Body
Required
-
First name
-
Middle name
-
Last name
-
Nationality country ID
-
Birthday (format dd/MM/yyyy)
-
Gender
Values are
MALE,FEMALE, orOTHER. -
Default language
Values are
EN,FR,DE,IT, orUNDEFINED. -
Phone number
-
Fax number
-
Mobile number
-
Email address
-
Website URL
-
Bank account for a contact
-
Avatar document ID
-
Default module shown after login
Values are
ALL,NONE,CONTACTS,CONTACTS_DETAILS,CONTACTS_SUPPLIER,CONTACTS_CLIENT,CONTACTS_BALANCE,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_ALLOCATION_KEYS,ORGANIZATIONS_SYSTEM_CODES,ORGANIZATIONS_SYSTEM_EBICS,ORGANIZATIONS_SYSTEM_INVENTORY,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_DOCUMENTS,MY_DOCUMENTS_PAYROLL,MY_DOCUMENTS_OTHER,MY_DOCUMENTS_EXPORT_FILES,PAYROLL,PAYROLL_DETAILS,PAYROLL_ACCOUNTING,PAYROLL_SWISSDEC,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,CONTACT_BALANCE_REPORT,ORGANIZATION_CURRENCIES,ORGANIZATION_CURRENCIES_DETAILS,FINANCIAL_STATEMENTS,ALLOCATIONS, orALLOCATIONS_DETAILS. -
Licence type
Values are
FREEorPREMIUM. -
Whether the account is archived
-
Password used to protect generated PDF payslips
curl \
--request PUT 'https://wyzio.app/api-v1/myaccount' \
--header "Content-Type: application/json" \
--data '{"firstName":"John","middleName":"Paul","lastName":"Doe","nationalityCountryId":12345678,"birthday":"15/03/1985","gender":"MALE","defaultLanguage":"EN","phone":"+41 22 000 00 00","fax":"+41 22 000 00 01","mobile":"+41 79 000 00 00","email":"john.doe@example.com","webSite":"https://example.com","addresses":[{"id":12345678,"name":"Main Office","line1":123,"line2":"Suite 4B","city":"Geneva","region":{"id":206},"countryCode2":"CH","countryId":12345678,"postCode":1200,"houseNumber":42,"toTheAttentionOf":"John Doe","position":1,"service":"HR"}],"banks":[{"id":12345678,"name":"Main Account","accountNumber":"CH56 0483 5012 3456 7800 9","swiftBic":"UBSWCHZH80A","bankName":"UBS AG","remark":"Primary account","position":1,"chartOfAccounts":12345678,"accountHolderAddress":{"id":12345678,"name":"Main Office","line1":123,"line2":"Suite 4B","city":"Geneva","region":{"id":206},"countryCode2":"CH","countryId":12345678,"postCode":1200,"houseNumber":42,"toTheAttentionOf":"John Doe","position":1,"service":"HR"},"customHolder":false}],"avatarId":12345678,"defaultModule":"PURCHASE_INVOICES","licenceType":"STANDARD","archived":false,"pdfPassword":"secret123","ecorrespondence":true}'
# Headers
# Payload
{
"firstName": "John",
"middleName": "Paul",
"lastName": "Doe",
"nationalityCountryId": 12345678,
"birthday": "15/03/1985",
"gender": "MALE",
"defaultLanguage": "EN",
"phone": "+41 22 000 00 00",
"fax": "+41 22 000 00 01",
"mobile": "+41 79 000 00 00",
"email": "john.doe@example.com",
"webSite": "https://example.com",
"addresses": [
{
"id": 12345678,
"name": "Main Office",
"line1": 123,
"line2": "Suite 4B",
"city": "Geneva",
"region": {
"id": 206
},
"countryCode2": "CH",
"countryId": 12345678,
"postCode": 1200,
"houseNumber": 42,
"toTheAttentionOf": "John Doe",
"position": 1,
"service": "HR"
}
],
"banks": [
{
"id": 12345678,
"name": "Main Account",
"accountNumber": "CH56 0483 5012 3456 7800 9",
"swiftBic": "UBSWCHZH80A",
"bankName": "UBS AG",
"remark": "Primary account",
"position": 1,
"chartOfAccounts": 12345678,
"accountHolderAddress": {
"id": 12345678,
"name": "Main Office",
"line1": 123,
"line2": "Suite 4B",
"city": "Geneva",
"region": {
"id": 206
},
"countryCode2": "CH",
"countryId": 12345678,
"postCode": 1200,
"houseNumber": 42,
"toTheAttentionOf": "John Doe",
"position": 1,
"service": "HR"
},
"customHolder": false
}
],
"avatarId": 12345678,
"defaultModule": "PURCHASE_INVOICES",
"licenceType": "STANDARD",
"archived": false,
"pdfPassword": "secret123",
"ecorrespondence": true
}
{
"error": {
"errorCode": "NO_ERROR",
"errorDetailValues": [
{
"errorCode": "string",
"fieldName": "string",
"data": "string",
"isSevere": true
}
]
},
"valid": true
}