Add sales invoice to workflow

POST /api-v1/sales-invoice/{id}/workflow/{workflowId}

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Path parameters

id integer Required

id
workflowId integer Required

workflowId

Responses

200 */*

OK
Hide response attributes Show response attributes object
- error boolean
- errorCode object
  
  Hide errorCode attributes Show errorCode attributes object
  
  errorCode string
  
  Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.
  
  errorDetailValues array[object]
  
  Hide errorDetailValues attributes Show errorDetailValues attributes object
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
- freshData object
- freshRow object
- possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer
  
  name string
- severeError boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

POST /api-v1/sales-invoice/{id}/workflow/{workflowId}

curl \
 --request POST 'https://wyzio.app/api-v1/sales-invoice/{id}/workflow/{workflowId}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "error": true,
  "errorCode": {
    "errorCode": "NO_ERROR",
    "errorDetailValues": [
      {
        "data": "string",
        "errorCode": "string",
        "fieldName": "string",
        "isSevere": true
      }
    ]
  },
  "freshData": {},
  "freshRow": {},
  "possibleWorkflows": [
    {
      "id": 42,
      "name": "string"
    }
  ],
  "severeError": true
}