Modify batch of purchase invoices

POST /api-v1/purchase-invoice/batch

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)

Query parameters

suppressDuplicateWarning boolean

suppressDuplicateWarning

application/json

Body Required

purchaseInvoices

accrualEntriesAmount integer(int32)
amounts array[object]
Hide amounts attributes Show amounts attributes object
- amountType string
  
  Values are NO_VAT, VAT_RATE, or MANUAL.
- id integer
- net string
- vat string
- vatRateId integer
- vatType string
  
  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.
- vatTypeCodeId integer
attributions array[object]
Hide attributions attributes Show attributions attributes object
- appliedAllocationRules array[string]
- articleId integer
- articleName object
  Hide articleName attributes Show articleName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- chartOfAccountsId integer
- chartOfAccountsName object
  Hide chartOfAccountsName attributes Show chartOfAccountsName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- dateFrom string
- dateTo string
- departmentId integer
- departmentName string
- endDate string
- fixedAssetId integer
- fixedAssetName string
- id integer
- net string
- officeId integer
- officeName string
- orderClientId integer
- orderId integer
- orderIdToDisplay string
- percent string
- quantity string
- reBill boolean
- reBillDate string(date-time)
- readOnly boolean
- shipments array[object]
  Hide shipments attributes Show shipments attributes object
  
  articleId integer
  
  articleIdSku string
  
  articleName object
  
  Hide articleName attributes Show articleName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
  
  attributionId integer
  
  currencyCode string
  
  departmentId integer
  
  generatedStockMovementId integer
  
  id integer
  
  officeId integer
  
  quantity string
  
  shipmentDate string
  
  totalCost number
- startDate string
comment string
currencyId integer
date string
description string
id integer
isContainsSoldFixedAsset boolean
isDraft boolean
isFromLockedAccountingPeriod boolean
journalEntryId integer
organizationId integer
paymentAccountId integer
payments array[object]
Hide payments attributes Show payments attributes object
- accountNumber string
- bankCharges string
- id integer
- isFromLockedAccountingPeriod boolean
- lineCode string
- paidAmount string
- payableByAccountId integer
- payableByAccountName object
  Hide payableByAccountName attributes Show payableByAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- payableToBankId integer
- paymentPurposeCodeId integer
- paymentType string
  
  Values are BANK_TRANSFER, BVR, or QR_BILL.
- plannedDate string
- qrBillData string
- referenceNumber string
- requestedAmount string
- requestedDate string
- sentDate string
- valueDate string
realValidated boolean
reference string
supplierId integer
systemValidated boolean
validated boolean
validatorUserIds array[integer(int32)]
validatorUserIdsSize integer
vatType string

Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.
vatTypeCodeId integer
warnings string

Responses

200 */*

OK
Hide response attribute Show response attribute object
- items array[object]
  
  Hide items attributes Show items 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/purchase-invoice/batch

curl \
 --request POST 'https://wyzio.app/api-v1/purchase-invoice/batch' \
 --header "Content-Type: application/json" \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '[{"accrualEntriesAmount":42,"amounts":[{"amountType":"NO_VAT","id":42,"net":"string","vat":"string","vatRateId":42,"vatType":"NO_VAT","vatTypeCodeId":42}],"attributions":[{"appliedAllocationRules":["string"],"articleId":42,"articleName":{"de":"string","en":"string","fr":"string","it":"string"},"chartOfAccountsId":42,"chartOfAccountsName":{"de":"string","en":"string","fr":"string","it":"string"},"dateFrom":"string","dateTo":"string","departmentId":42,"departmentName":"string","endDate":"string","fixedAssetId":42,"fixedAssetName":"string","id":42,"net":"string","officeId":42,"officeName":"string","orderClientId":42,"orderId":42,"orderIdToDisplay":"string","percent":"string","quantity":"string","reBill":true,"reBillDate":"2025-05-04T09:42:00Z","readOnly":true,"shipments":[{"articleId":42,"articleIdSku":"string","articleName":{"de":"string","en":"string","fr":"string","it":"string"},"attributionId":42,"currencyCode":"string","departmentId":42,"generatedStockMovementId":42,"id":42,"officeId":42,"quantity":"string","shipmentDate":"string","totalCost":42.0}],"startDate":"string"}],"comment":"string","currencyId":42,"date":"string","description":"string","id":42,"isContainsSoldFixedAsset":true,"isDraft":true,"isFromLockedAccountingPeriod":true,"journalEntryId":42,"organizationId":42,"paymentAccountId":42,"payments":[{"accountNumber":"string","bankCharges":"string","id":42,"isFromLockedAccountingPeriod":true,"lineCode":"string","paidAmount":"string","payableByAccountId":42,"payableByAccountName":{"de":"string","en":"string","fr":"string","it":"string"},"payableToBankId":42,"paymentPurposeCodeId":42,"paymentType":"BANK_TRANSFER","plannedDate":"string","qrBillData":"string","referenceNumber":"string","requestedAmount":"string","requestedDate":"string","sentDate":"string","valueDate":"string"}],"realValidated":true,"reference":"string","supplierId":42,"systemValidated":true,"validated":true,"validatorUserIds":[42],"validatorUserIdsSize":42,"vatType":"NO_VAT","vatTypeCodeId":42,"warnings":"string"}]'

Request examples

# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  {
    "accrualEntriesAmount": 42,
    "amounts": [
      {
        "amountType": "NO_VAT",
        "id": 42,
        "net": "string",
        "vat": "string",
        "vatRateId": 42,
        "vatType": "NO_VAT",
        "vatTypeCodeId": 42
      }
    ],
    "attributions": [
      {
        "appliedAllocationRules": [
          "string"
        ],
        "articleId": 42,
        "articleName": {
          "de": "string",
          "en": "string",
          "fr": "string",
          "it": "string"
        },
        "chartOfAccountsId": 42,
        "chartOfAccountsName": {
          "de": "string",
          "en": "string",
          "fr": "string",
          "it": "string"
        },
        "dateFrom": "string",
        "dateTo": "string",
        "departmentId": 42,
        "departmentName": "string",
        "endDate": "string",
        "fixedAssetId": 42,
        "fixedAssetName": "string",
        "id": 42,
        "net": "string",
        "officeId": 42,
        "officeName": "string",
        "orderClientId": 42,
        "orderId": 42,
        "orderIdToDisplay": "string",
        "percent": "string",
        "quantity": "string",
        "reBill": true,
        "reBillDate": "2025-05-04T09:42:00Z",
        "readOnly": true,
        "shipments": [
          {
            "articleId": 42,
            "articleIdSku": "string",
            "articleName": {
              "de": "string",
              "en": "string",
              "fr": "string",
              "it": "string"
            },
            "attributionId": 42,
            "currencyCode": "string",
            "departmentId": 42,
            "generatedStockMovementId": 42,
            "id": 42,
            "officeId": 42,
            "quantity": "string",
            "shipmentDate": "string",
            "totalCost": 42.0
          }
        ],
        "startDate": "string"
      }
    ],
    "comment": "string",
    "currencyId": 42,
    "date": "string",
    "description": "string",
    "id": 42,
    "isContainsSoldFixedAsset": true,
    "isDraft": true,
    "isFromLockedAccountingPeriod": true,
    "journalEntryId": 42,
    "organizationId": 42,
    "paymentAccountId": 42,
    "payments": [
      {
        "accountNumber": "string",
        "bankCharges": "string",
        "id": 42,
        "isFromLockedAccountingPeriod": true,
        "lineCode": "string",
        "paidAmount": "string",
        "payableByAccountId": 42,
        "payableByAccountName": {
          "de": "string",
          "en": "string",
          "fr": "string",
          "it": "string"
        },
        "payableToBankId": 42,
        "paymentPurposeCodeId": 42,
        "paymentType": "BANK_TRANSFER",
        "plannedDate": "string",
        "qrBillData": "string",
        "referenceNumber": "string",
        "requestedAmount": "string",
        "requestedDate": "string",
        "sentDate": "string",
        "valueDate": "string"
      }
    ],
    "realValidated": true,
    "reference": "string",
    "supplierId": 42,
    "systemValidated": true,
    "validated": true,
    "validatorUserIds": [
      42
    ],
    "validatorUserIdsSize": 42,
    "vatType": "NO_VAT",
    "vatTypeCodeId": 42,
    "warnings": "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
    }
  ]
}