Batch update expenses drafts

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL


        
          
            https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

{
  "Wyzio MCP server": {
    "url": "https://restapi.wyzio.com/mcp"
  }
}

POST /api-v1/expenses/draft/batch

Updates multiple expenses drafts. Returns 200 on success, or 400 if any entry fails validation.

Headers

WEAL-TOKEN Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID

ID of organization, for which the operation must be performed

application/json

Body Required

id integer

Entity ID. If negative value, a new entity will be created
reBill boolean

Whether this expense should be rebilled to the client
description string

Expense description / memo
date string Required

Expense date (format dd/MM/yyyy)
merchant string

Merchant name. This as a plain string. If a merchant with this name does not exist, one will be created.
currencyNetAmount string

Net amount in the original currency, as string
currencyVatAmount string

VAT amount in the original currency, as string
currencyTotalAmount string

Total amount in the original currency, as string
companyCurrencyTotalAmount string

Total amount in the company's currency, as string
paymentType string

Payment type

Values are OWN_RESOURCES or COMPANY_RESOURCES.
currencyId integer

Currency ID
chartOfAccountsId integer

Chart of accounts (expense category) ID
departmentId integer

Department ID
orderId integer

Order ID this expense is attributed to
orderClientId integer

Client (contact) ID associated with the order
vatRateId integer

VAT rate ID. Use null for "Manual" type VAT entries.
receiptDocumentFileId integer

Receipt document file ID. Taken from the uploaded document's fileId
officeId integer

Office ID

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
  
  freshData
  
  Refreshed domain data
  
  freshRow
  
  Refreshed table row data
  
  possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer(int64)
  
  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/expenses/draft/batch

curl \
 --request POST 'https://wyzio.app/api-v1/expenses/draft/batch' \
 --header "Content-Type: application/json" \
 --data '[{"id":12345678,"reBill":false,"description":"Client lunch","date":"01/06/2026","merchant":"Starbucks","currencyNetAmount":100.0,"currencyVatAmount":20.0,"currencyTotalAmount":120.0,"companyCurrencyTotalAmount":120.0,"paymentType":"CREDIT_CARD","currencyId":12345678,"chartOfAccountsId":12345678,"departmentId":12345678,"orderId":12345678,"orderClientId":12345678,"vatRateId":12345678,"receiptDocumentFileId":12345678,"officeId":12345678}]'

Request examples

# Headers

# Payload
[
  {
    "id": 12345678,
    "reBill": false,
    "description": "Client lunch",
    "date": "01/06/2026",
    "merchant": "Starbucks",
    "currencyNetAmount": 100.0,
    "currencyVatAmount": 20.0,
    "currencyTotalAmount": 120.0,
    "companyCurrencyTotalAmount": 120.0,
    "paymentType": "CREDIT_CARD",
    "currencyId": 12345678,
    "chartOfAccountsId": 12345678,
    "departmentId": 12345678,
    "orderId": 12345678,
    "orderClientId": 12345678,
    "vatRateId": 12345678,
    "receiptDocumentFileId": 12345678,
    "officeId": 12345678
  }
]

Response examples (200)

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