Get one miscellaneous operation

This access token needs to be included in each of your request to the Chift API.

Accounting folder ID, this needs to be passed when activating the multiple folders feature.

Indicates the currency of the operation (e.g. EUR).

Indicates the journal used in for the operation.

An enumeration.

Indicates the exchange rate at the date of the operation. Must be filled in when creating the operation in another currency from the default currency of the accounting system.

Accounting date of the miscellaneous operation. It is automatically set to '1970-01-01' if the value is not available/empty in the accounting system.