POST /api-v1/sales-invoice/batch

Headers

  • WEAL-TOKEN string Required

    API token (can be retrieved from account settings)

  • TARGET-ORGANIZATION-ID integer

    ID of organization, for which the operation must be performed

application/json

Body Required

  • id integer
  • journalEntryId integer
  • number string
  • date string Required
  • clientId integer Required
  • clientAddressId integer
  • address object
    Hide address attributes Show address attributes object
    • id integer
    • name string Required
    • line1 string
    • line2 string
    • city string
    • region object
      Hide region attributes Show region attributes object
      • id integer
      • name string
      • code string
      • taxMode string

        Values are ANNUALLY or MONTHLY.

    • countryCode2 string
    • postCode string
    • toTheAttentionOf string
    • position integer(int32)
    • houseNumber string
    • countryId integer Required
    • service string
    • readOnly boolean
  • ourContactId integer
  • yourContactId integer
  • clientName string
  • reference string
  • yourReference string
  • currencyId integer Required
  • description string
  • comments string
  • warnings string
  • receivableAccountId integer
  • vatTypeCodeId integer
  • excludedFromVat boolean
  • invoiceLines array[object] Required
    Hide invoiceLines attributes Show invoiceLines attributes object
    • id integer
    • tempId integer
    • lineType string

      Values are ARTICLE, NO_ARTICLE, TIMESHEET, EXPENSES, DISBURSEMENT, HEADER, or FIXED_ASSET.

    • quantity number Required
    • articleId integer
    • isArticleShipped boolean
    • description string
    • longDescription string
    • netUnitPrice number Required
    • discount number Required
    • totalNet number Required
    • vatRateId integer
    • vat number
    • totalPrice number
    • saleAccountId integer Required
    • departmentId integer
    • allocationKey string
    • appliedAllocationRules array[string]
    • vatTypeCodeId integer
    • articleName object
      Hide articleName attributes Show articleName attributes object
      • en string
      • fr string
      • de string
      • it string
    • saleAccountName object
      Hide saleAccountName attributes Show saleAccountName attributes object
      • en string
      • fr string
      • de string
      • it string
    • departmentName string
    • fixedAssetName string
    • fixedAssetId integer
    • officeId integer
    • officeName string
  • invoiceLinesLayout array[object]
    Hide invoiceLinesLayout attributes Show invoiceLinesLayout attributes object
    • id integer
    • name string
    • parentId integer
    • position integer(int32)
    • lineType string

      Values are ARTICLE, NO_ARTICLE, TIMESHEET, EXPENSES, DISBURSEMENT, HEADER, or FIXED_ASSET.

    • salesInvoiceLineId integer
    • sourceOrderId integer
  • payments array[object]
    Hide payments attributes Show payments attributes object
    • id integer
    • receivableByAccountId integer Required
    • requestedDate string Required
    • overdueDate string Required
    • valueDate string
    • sentDate string
    • requestedAmount string
    • paidAmount string
    • bankCharges string
    • lossOnDebtors string
    • isFromLockedAccountingPeriod boolean
    • qrBillData string
    • receivableByAccountName object
      Hide receivableByAccountName attributes Show receivableByAccountName attributes object
      • en string
      • fr string
      • de string
      • it string
    • qrReferenceNumber string
  • shipments array[object]
    Hide shipments attributes Show shipments attributes object
    • id integer
    • shipmentDate string
    • articleId integer
    • quantity string
    • currencyCode string
    • totalCost number
    • generatedStockMovementId integer
    • articleName object
      Hide articleName attributes Show articleName attributes object
      • en string
      • fr string
      • de string
      • it string
    • articleIdSku string
    • orderArticleId integer
    • salesInvoiceLineId integer
  • timesheetInfoItems array[object]
    Hide timesheetInfoItems attributes Show timesheetInfoItems attributes object
    • id integer
    • date string
    • description string
    • time string
    • billableAmount string
    • billableRate string
    • employeeContactId integer
    • originalTimesheetId integer
    • employeeTaskId integer
  • sourceOrderId integer
  • sourceSubOrderId integer
  • bvrGenerationAvailability boolean
  • qrGenerationAvailability boolean
  • isFromLockedAccountingPeriod boolean
  • isContainsFixedAsset boolean
  • accrualFrom string
  • accrualTo string
  • accrualEntriesAmount integer(int32)
  • validated boolean
  • validatorUserIdsSize integer
  • validatorUserIds array[integer(int32)]
  • realValidated boolean
  • systemValidated boolean
  • canEditProformaFlag boolean
  • proforma boolean
  • startDate string
  • endDate string

Responses

  • 200 application/json

    OK

    Hide response attribute Show response attribute object
    • items array[object]
      Hide items attributes Show items attributes object
      • 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
          • errorCode string
          • fieldName string
          • data string
          • isSevere boolean
      • freshRow object
      • freshData object
      • possibleWorkflows array[object]
        Hide possibleWorkflows attributes Show possibleWorkflows attributes object
        • id integer
        • name string
      • error boolean
      • 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/batch 
curl \
 --request POST 'https://wyzio.app/api-v1/sales-invoice/batch' \
 --header "Content-Type: application/json" \
 --header "WEAL-TOKEN: string" \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --data '[{"id":42,"journalEntryId":42,"number":"string","date":"string","clientId":42,"clientAddressId":42,"address":{"id":42,"name":"string","line1":"string","line2":"string","city":"string","region":{"id":42,"name":"string","code":"string","taxMode":"ANNUALLY"},"countryCode2":"string","postCode":"string","toTheAttentionOf":"string","position":42,"houseNumber":"string","countryId":42,"service":"string","readOnly":true},"ourContactId":42,"yourContactId":42,"clientName":"string","reference":"string","yourReference":"string","currencyId":42,"description":"string","comments":"string","warnings":"string","receivableAccountId":42,"vatTypeCodeId":42,"excludedFromVat":true,"invoiceLines":[{"id":42,"tempId":42,"lineType":"ARTICLE","quantity":42.0,"articleId":42,"isArticleShipped":true,"description":"string","longDescription":"string","netUnitPrice":42.0,"discount":42.0,"totalNet":42.0,"vatRateId":42,"vat":42.0,"totalPrice":42.0,"saleAccountId":42,"departmentId":42,"allocationKey":"string","appliedAllocationRules":["string"],"vatTypeCodeId":42,"articleName":{"en":"string","fr":"string","de":"string","it":"string"},"saleAccountName":{"en":"string","fr":"string","de":"string","it":"string"},"departmentName":"string","fixedAssetName":"string","fixedAssetId":42,"officeId":42,"officeName":"string"}],"invoiceLinesLayout":[{"id":42,"name":"string","parentId":42,"position":42,"lineType":"ARTICLE","salesInvoiceLineId":42,"sourceOrderId":42}],"payments":[{"id":42,"receivableByAccountId":42,"requestedDate":"string","overdueDate":"string","valueDate":"string","sentDate":"string","requestedAmount":"string","paidAmount":"string","bankCharges":"string","lossOnDebtors":"string","isFromLockedAccountingPeriod":true,"qrBillData":"string","receivableByAccountName":{"en":"string","fr":"string","de":"string","it":"string"},"qrReferenceNumber":"string"}],"shipments":[{"id":42,"shipmentDate":"string","articleId":42,"quantity":"string","currencyCode":"string","totalCost":42.0,"generatedStockMovementId":42,"articleName":{"en":"string","fr":"string","de":"string","it":"string"},"articleIdSku":"string","orderArticleId":42,"salesInvoiceLineId":42}],"timesheetInfoItems":[{"id":42,"date":"string","description":"string","time":"string","billableAmount":"string","billableRate":"string","employeeContactId":42,"originalTimesheetId":42,"employeeTaskId":42}],"sourceOrderId":42,"sourceSubOrderId":42,"bvrGenerationAvailability":true,"qrGenerationAvailability":true,"isFromLockedAccountingPeriod":true,"isContainsFixedAsset":true,"accrualFrom":"string","accrualTo":"string","accrualEntriesAmount":42,"validated":true,"validatorUserIdsSize":42,"validatorUserIds":[42],"realValidated":true,"systemValidated":true,"canEditProformaFlag":true,"proforma":true,"startDate":"string","endDate":"string"}]'
Request examples 
# Headers
WEAL-TOKEN: string
TARGET-ORGANIZATION-ID: 42

# Payload
[
  {
    "id": 42,
    "journalEntryId": 42,
    "number": "string",
    "date": "string",
    "clientId": 42,
    "clientAddressId": 42,
    "address": {
      "id": 42,
      "name": "string",
      "line1": "string",
      "line2": "string",
      "city": "string",
      "region": {
        "id": 42,
        "name": "string",
        "code": "string",
        "taxMode": "ANNUALLY"
      },
      "countryCode2": "string",
      "postCode": "string",
      "toTheAttentionOf": "string",
      "position": 42,
      "houseNumber": "string",
      "countryId": 42,
      "service": "string",
      "readOnly": true
    },
    "ourContactId": 42,
    "yourContactId": 42,
    "clientName": "string",
    "reference": "string",
    "yourReference": "string",
    "currencyId": 42,
    "description": "string",
    "comments": "string",
    "warnings": "string",
    "receivableAccountId": 42,
    "vatTypeCodeId": 42,
    "excludedFromVat": true,
    "invoiceLines": [
      {
        "id": 42,
        "tempId": 42,
        "lineType": "ARTICLE",
        "quantity": 42.0,
        "articleId": 42,
        "isArticleShipped": true,
        "description": "string",
        "longDescription": "string",
        "netUnitPrice": 42.0,
        "discount": 42.0,
        "totalNet": 42.0,
        "vatRateId": 42,
        "vat": 42.0,
        "totalPrice": 42.0,
        "saleAccountId": 42,
        "departmentId": 42,
        "allocationKey": "string",
        "appliedAllocationRules": [
          "string"
        ],
        "vatTypeCodeId": 42,
        "articleName": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "saleAccountName": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "departmentName": "string",
        "fixedAssetName": "string",
        "fixedAssetId": 42,
        "officeId": 42,
        "officeName": "string"
      }
    ],
    "invoiceLinesLayout": [
      {
        "id": 42,
        "name": "string",
        "parentId": 42,
        "position": 42,
        "lineType": "ARTICLE",
        "salesInvoiceLineId": 42,
        "sourceOrderId": 42
      }
    ],
    "payments": [
      {
        "id": 42,
        "receivableByAccountId": 42,
        "requestedDate": "string",
        "overdueDate": "string",
        "valueDate": "string",
        "sentDate": "string",
        "requestedAmount": "string",
        "paidAmount": "string",
        "bankCharges": "string",
        "lossOnDebtors": "string",
        "isFromLockedAccountingPeriod": true,
        "qrBillData": "string",
        "receivableByAccountName": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "qrReferenceNumber": "string"
      }
    ],
    "shipments": [
      {
        "id": 42,
        "shipmentDate": "string",
        "articleId": 42,
        "quantity": "string",
        "currencyCode": "string",
        "totalCost": 42.0,
        "generatedStockMovementId": 42,
        "articleName": {
          "en": "string",
          "fr": "string",
          "de": "string",
          "it": "string"
        },
        "articleIdSku": "string",
        "orderArticleId": 42,
        "salesInvoiceLineId": 42
      }
    ],
    "timesheetInfoItems": [
      {
        "id": 42,
        "date": "string",
        "description": "string",
        "time": "string",
        "billableAmount": "string",
        "billableRate": "string",
        "employeeContactId": 42,
        "originalTimesheetId": 42,
        "employeeTaskId": 42
      }
    ],
    "sourceOrderId": 42,
    "sourceSubOrderId": 42,
    "bvrGenerationAvailability": true,
    "qrGenerationAvailability": true,
    "isFromLockedAccountingPeriod": true,
    "isContainsFixedAsset": true,
    "accrualFrom": "string",
    "accrualTo": "string",
    "accrualEntriesAmount": 42,
    "validated": true,
    "validatorUserIdsSize": 42,
    "validatorUserIds": [
      42
    ],
    "realValidated": true,
    "systemValidated": true,
    "canEditProformaFlag": true,
    "proforma": true,
    "startDate": "string",
    "endDate": "string"
  }
]
Response examples (200) 
{
  "items": [
    {
      "errorCode": {
        "errorCode": "NO_ERROR",
        "errorDetailValues": [
          {
            "errorCode": "string",
            "fieldName": "string",
            "data": "string",
            "isSevere": true
          }
        ]
      },
      "freshRow": {},
      "freshData": {},
      "possibleWorkflows": [
        {
          "id": 42,
          "name": "string"
        }
      ],
      "error": true,
      "severeError": true
    }
  ]
}