---
title: "GET /companies/{companySlug}/activities"
method: GET
path: "/companies/{companySlug}/activities"
tags: ["activities"]
---

# GET /companies/{companySlug}/activities

`GET /companies/{companySlug}/activities`

Returns all activities for given company

## Query parameters

- `page` integer
- `pageSize` integer
- `name` string
- `archived` boolean

## Response `200`

OK

- ActivityResult[]
  - `activityId` integer — Unique identifier for the activity
  - `name` string — Name of the activity
  - `hourlyRate` integer — Default hourly rate in cents (125000 = 1250.00)
  - `product` Product
    - `productId` integer — Product Id.
    - `createdDate` string, date — Date that product was created in Fiken, format yyyy-mm-dd
    - `lastModifiedDate` string, date — Date that product was last modified in Fiken, format yyyy-mm-dd.
    - `name` string, required — Product name.
    - `unitPrice` integer — The net unit price in cents.
    - `incomeAccount` string, required — The accounting account that will receive the payment.
    - `vatType` string, required — One of {"HIGH", "MEDIUM", "LOW", "EXEMPT", "EXEMPT_IMPORT_EXPORT", "EXEMPT_REVERSE", "OUTSIDE", "NONE"}. "HIGH" is the most common.
    - `active` boolean, required — If product is in use (True) or not (False).
    - `productNumber` string
    - `stock` number, float — Number of products available in stock. If not provided, stock value is set to null. Decimal values are accepted. For example 5.5
    - `note` string — Optional field for additional information.
  - `billable` boolean — Whether time entries with this activity are billable by default
  - `description` string — Description of the activity
  - `project` ProjectResult
    - `projectId` integer
    - `number` string
    - `name` string
    - `description` string
    - `startDate` string, date — Start date for the project, inclusive, format yyyy-mm-dd
    - `endDate` string, date — End date for the project, inclusive, format yyyy-mm-dd
    - `contact` Contact
      - `contactId` integer
      - `createdDate` string, date — Date that contact was created in Fiken, format yyyy-mm-dd.
      - `lastModifiedDate` string, date — Date that contact was last modified in Fiken, format yyyy-mm-dd.
      - `name` string, required
      - `email` string
      - `organizationNumber` string — Brreg organization number.
      - `customerNumber` integer
      - `customerAccountCode` string — Format 1500:XXXXX
      - `phoneNumber` string
      - `memberNumber` number — A number that can be used to connect a contact to your own data. This field is no longer used and instead memberNumberString should be used.
      - `memberNumberString` string — A number/id that can be used to connect a contact to your own data.
      - `supplierNumber` integer
      - `supplierAccountCode` string — Format 2400:XXXXX
      - `customer` boolean — True if the contact is a customer. It is possible for a contact to be both customer and supplier.
      - `supplier` boolean — True if the contact is a supplier. It is possible for a contact to be both supplier and customer.
      - `bankAccountNumber` string
      - `contactPerson` ContactPerson[]
        - `contactPersonId` integer
        - `name` string, required
        - `email` string, required
        - `phoneNumber` string
        - `address` Address
          - `streetAddress` string
          - `streetAddressLine2` string
          - `city` string
          - `postCode` string
          - `country` string, required
      - `notes` ContactNote[]
        - `author` string
        - `note` string
      - `currency` string — ISO 4217 currency code. Default foreign currency to use when creating invoice to this contact (USD, EUR, SEK etc)
      - `language` string, nullable — The language to use when sending documents to this contact. NORWEGIAN or ENGLISH. Defaults to NORWEGIAN.
      - `inactive` boolean — Whether the contact has been deactivated (true) or is active (false)
      - `daysUntilInvoicingDueDate` integer — Default number of days until due date for invoices.
      - `discount` number — Discount value should be a percent with a value between 0 and 100. Decimal values such as 25.5 are also allowed.
      - `address` Address
        - `streetAddress` string
        - `streetAddressLine2` string
        - `city` string
        - `postCode` string
        - `country` string, required
      - `groups` string[]
      - `documents` Attachment[]
        - `uuid` string, uuid — Unique id of the attachment (the underlying file's UUID). Use this value as the attachmentUuid path parameter when deleting the attachment.
        - `filename` string — The name of the underlying file.
        - `identifier` string — User-defined identifier for attachment. Could be the Invoice Id or receipt number for example.
        - `downloadUrl` string — For use with API credentials (bearer token or oauth 2)
        - `downloadUrlWithFikenNormalUserCredentials` string — Requires the user to login with username and password in Fiken.
        - `comment` string — Field for additional information for this attachment.
        - `type` 'invoice' | 'reminder' | 'unspecified' | 'ocr' | 'bank_statement'
    - `completed` boolean — Whether the project is completed or not.
  - `archived` boolean — Whether the activity is archived

---

[API](https://skmtc.dev/fiken/apis/fiken-api.md) · [All operations](https://skmtc.dev/fiken/apis/fiken-api/llms.txt) · [OpenAPI document](https://skmtc.dev/fiken/apis/fiken-api/revisions/2473dacdb89c?raw)