diff --git a/v2020_06_15/open-api-3/api-schema.json b/v2020_06_15/open-api-3/api-schema.json index cf876d7..773f7b9 100644 --- a/v2020_06_15/open-api-3/api-schema.json +++ b/v2020_06_15/open-api-3/api-schema.json @@ -5463,7 +5463,7 @@ ], "responses": { "200": { - "description": "

レスポンスの各キーは以下の項目と対応しています。

\n

詳細は https://support.freee.co.jp/hc/ja/articles/210265673 を参照してください。

\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
キー対応する項目
wallet_txns自動で経理 / 取得した明細
deals取引
transfers口座振替
docs見積書・納品書・請求書・領収書・発注書
doc_postings(請求書の)郵送
receiptsファイルボックス
receipt_stream_editor連続取引登録
spreadsheetsエクセルインポート
expense_applications経費精算
expense_application_sync_payroll経費精算の給与連携
payment_requests支払依頼
approval_requests各種申請
reports収益 / 費用レポート
reports_income_expense損益レポート
reports_receivables入金管理レポート
reports_payables支払管理レポート(一括振込ファイルを含む)
reports_cash_balance現預金レポート/資金繰りレポート
reports_managements_planning経営プランニング
reports_managements_navigation経営ナビゲーション
reports_crosstabs集計表
reports_custom_reports_aggregateカスタムレポート
reports_pl損益計算書(月次推移/試算表)
reports_bs貸借対照表(月次推移/試算表)
reports_general_ledgers総勘定元帳
reports_journals仕訳帳
manual_journals振替伝票
fixed_assets固定資産台帳
inventory_refreshes在庫棚卸
biz_allocations家事按分
payment_records支払調書
annual_reports決算書、確定申告書類
tax_reports消費税区分別表・消費税集計表
consumption_entries消費税申告書
tax_return連携用データ
account_item_statements勘定科目内訳明細書
month_end月締め
year_end年度締め
walletables口座 / 口座の同期
companies事業所の設定
invitationsメンバー招待
access_controls権限管理
sign_in_logsログイン履歴
user_attribute_logsユーザー更新履歴
app_role_logs権限変更履歴
txn_relationship_logs仕訳関連履歴
backupsバックアップ
opening_balances開始残高の設定
system_conversion乗り換え設定
resetsリセット
partners取引先
items品目
sections部門
tagsメモタグ
account_items勘定科目
taxes税区分
payroll_item_sets給与連携の設定
user_matchers自動登録ルール
deal_templates取引テンプレート
manual_journal_templates振替伝票テンプレート
cost_allocations部門配賦
approval_flow_routes承認経路
expense_application_templates経費科目
request_forms申請フォーム
system_messages_for_admin管理者向けお知らせ
company_internal_announcementsアナウンス
doc_change_logs受発注書類変更履歴
workflows仕訳承認
oauth_applicationsアプリ利用
oauth_authorizationsアプリ認可
bank_accountant_staff_usersアドバイザー事業所内でのメンバー管理
\n", + "description": "

レスポンスの各キーは以下の項目と対応しています。

\n

詳細は https://support.freee.co.jp/hc/ja/articles/210265673 を参照してください。

\n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
キー対応する項目
wallet_txns自動で経理 / 取得した明細
deals取引
transfers口座振替
docs見積書・納品書・請求書・領収書・発注書
doc_postings(請求書の)郵送
receiptsファイルボックス
receipt_stream_editor連続取引登録
spreadsheetsエクセルインポート
expense_applications経費精算
expense_application_sync_payroll経費精算の給与連携
payment_requests支払依頼
approval_requests各種申請
reports収益 / 費用レポート
reports_income_expense損益レポート
reports_receivables入金管理レポート
reports_payables支払管理レポート(一括振込ファイルを含む)
reports_cash_balance現預金レポート/資金繰りレポート
reports_managements_planning経営プランニング
reports_managements_navigation経営ナビゲーション
reports_custom_reports_aggregateカスタムレポート
reports_pl損益計算書(月次推移/試算表)
reports_bs貸借対照表(月次推移/試算表)
reports_general_ledgers総勘定元帳
reports_journals仕訳帳
manual_journals振替伝票
fixed_assets固定資産台帳
inventory_refreshes在庫棚卸
biz_allocations家事按分
payment_records支払調書
annual_reports決算書、確定申告書類
tax_reports消費税区分別表・消費税集計表
consumption_entries消費税申告書
tax_return連携用データ
account_item_statements勘定科目内訳明細書
month_end月締め
year_end年度締め
walletables口座 / 口座の同期
companies事業所の設定
invitationsメンバー招待
access_controls権限管理
sign_in_logsログイン履歴
user_attribute_logsユーザー更新履歴
app_role_logs権限変更履歴
txn_relationship_logs仕訳関連履歴
backupsバックアップ
opening_balances開始残高の設定
system_conversion乗り換え設定
resetsリセット
partners取引先
items品目
sections部門
tagsメモタグ
account_items勘定科目
taxes税区分
payroll_item_sets給与連携の設定
user_matchers自動登録ルール
deal_templates取引テンプレート
manual_journal_templates振替伝票テンプレート
cost_allocations部門配賦
approval_flow_routes承認経路
expense_application_templates経費科目
request_forms申請フォーム
system_messages_for_admin管理者向けお知らせ
company_internal_announcementsアナウンス
doc_change_logs受発注書類変更履歴
workflows仕訳承認
oauth_applicationsアプリ利用
oauth_authorizationsアプリ認可
bank_accountant_staff_usersアドバイザー事業所内でのメンバー管理
\n", "content": { "application/json": { "schema": { @@ -5510,7 +5510,6 @@ "reports", "reports_bs", "reports_cash_balance", - "reports_crosstabs", "reports_custom_reports_aggregate", "reports_general_ledgers", "reports_income_expense", @@ -5598,9 +5597,6 @@ "reports_managements_navigation": { "$ref": "#/components/schemas/userCapabilityJustReadWrite" }, - "reports_crosstabs": { - "$ref": "#/components/schemas/userCapabilityJustRead" - }, "reports_custom_reports_aggregate": { "$ref": "#/components/schemas/userCapabilityJustRead" },