Modify batch of payrolls payments
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)
Body
Required
payrollPayments
-
bankCharges
string -
id
integer -
isFromLockedAccountingPeriod
boolean -
paidAmount
string -
payableByAccountId
integer -
payableToBankId
integer -
payrollEntityId
integer -
plannedDate
string -
requestedAmount
string -
requestedDate
string -
sentDate
string -
valueDate
string
POST
/api-v1/payroll/batch/payments
curl \
--request POST 'http://wyzio.app/api-v1/payroll/batch/payments' \
--header "TARGET-ORGANIZATION-ID: 42" \
--header "WEAL-TOKEN: string" \
--data '[{"bankCharges":"string","id":42,"isFromLockedAccountingPeriod":true,"paidAmount":"string","payableByAccountId":42,"payableToBankId":42,"payrollEntityId":42,"plannedDate":"string","requestedAmount":"string","requestedDate":"string","sentDate":"string","valueDate":"string"}]'
Request examples
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string
# Payload
[
{
"bankCharges": "string",
"id": 42,
"isFromLockedAccountingPeriod": true,
"paidAmount": "string",
"payableByAccountId": 42,
"payableToBankId": 42,
"payrollEntityId": 42,
"plannedDate": "string",
"requestedAmount": "string",
"requestedDate": "string",
"sentDate": "string",
"valueDate": "string"
}
]
Response examples (200)
{
"items": [
{
"error": true,
"errorCode": {
"errorCode": "NO_ERROR",
"errorDetailValues": [
{
"data": "string",
"errorCode": "string",
"fieldName": "string",
"isSevere": true
}
]
},
"freshData": {},
"freshRow": {},
"possibleWorkflows": [
{
"id": 42,
"name": "string"
}
],
"severeError": true
}
]
}