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GET
/
consumers
/
{consumer_id}
/
accounting
/
miscellaneous-operation
/
{operation_id}
Get one miscellaneous operation
curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/miscellaneous-operation/{operation_id}
{
  "currency": "<string>",
  "lines": [
    {
      "amount": 123,
      "type": "customer_account",
      "account_number": "<string>",
      "line_number": 1,
      "description": "<string>",
      "partner_id": "<string>",
      "analytic_account": "<string>"
    }
  ],
  "journal_id": "<string>",
  "status": "cancelled",
  "id": "<string>",
  "operation_number": "<string>",
  "currency_exchange_rate": 1,
  "operation_date": "1970-01-01"
}

Documentation Index

Fetch the complete documentation index at: https://docs.chift.eu/llms.txt

Use this file to discover all available pages before exploring further.

Path Parameters

​
consumer_id
string<uuid>
required
​
operation_id
string
required

Query Parameters

​
folder_id
string | null

Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.

Response

Successful Response

​
currency
string
required

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

​
lines
MiscellaneousOperationLine · object[]
required
​
journal_id
string
required

Indicates the journal used in for the operation.

​
status
enum<string>
required
Available options:
cancelled,
draft,
posted,
matched
​
id
string
required
​
operation_number
string | null
​
currency_exchange_rate
number | null
default:1

Indicates the exchange rate at the date of the operation. Must be filled in when creating the operation in another currency from the folder's default currency.

​
operation_date
string<date> | null
default:1970-01-01

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.