Modify batch of sales invoices

POST /api-v1/sales-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)

application/json

Body Required

salesInvoices

accrualEntriesAmount integer(int32)
accrualFrom string
accrualTo string
address object
Hide address attributes Show address attributes object
- city string
- countryCode2 string
- countryId integer
- houseNumber string
- id integer
- line1 string
- line2 string
- name string
- position integer(int32)
- postCode string
- readOnly boolean
- region object
  Hide region attributes Show region attributes object
  
  code string
  
  id integer
  
  name string
  
  taxMode string
  
  Values are ANNUALLY or MONTHLY.
- service string
- toTheAttentionOf string
bvrGenerationAvailability boolean
canEditProformaFlag boolean
clientAddressId integer
clientId integer
clientName string
comments string
currencyId integer
date string
description string
endDate string
excludedFromVat boolean
id integer
invoiceLines array[object]
Hide invoiceLines attributes Show invoiceLines attributes object
- allocationKey string
- appliedAllocationRules array[string]
- articleId integer
- articleName object
  Hide articleName attributes Show articleName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- departmentId integer
- departmentName string
- description string
- discount number
- fixedAssetId integer
- fixedAssetName string
- id integer
- isArticleShipped boolean
- lineType string
  
  Values are ARTICLE, NO_ARTICLE, TIMESHEET, EXPENSES, DISBURSEMENT, HEADER, or FIXED_ASSET.
- longDescription string
- netUnitPrice number
- officeId integer
- officeName string
- quantity number
- saleAccountId integer
- saleAccountName object
  Hide saleAccountName attributes Show saleAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- tempId integer
- totalNet number
- totalPrice number
- vat number
- vatRateId integer
- vatTypeCodeId integer
invoiceLinesLayout array[object]
Hide invoiceLinesLayout attributes Show invoiceLinesLayout attributes object
- children array[object]
- id integer
- lineType string
  
  Values are ARTICLE, NO_ARTICLE, TIMESHEET, EXPENSES, DISBURSEMENT, HEADER, or FIXED_ASSET.
- name string
- parentId integer
- position integer(int32)
- salesInvoiceLineId integer
- sourceOrderId integer
isContainsFixedAsset boolean
isFromLockedAccountingPeriod boolean
journalEntryId integer
number string
ourContactId integer
payments array[object]
Hide payments attributes Show payments attributes object
- bankCharges string
- id integer
- isFromLockedAccountingPeriod boolean
- lossOnDebtors string
- overdueDate string
- paidAmount string
- qrBillData string
- qrReferenceNumber string
- receivableByAccountId integer
- receivableByAccountName object
  Hide receivableByAccountName attributes Show receivableByAccountName attributes object
  
  de string
  
  en string
  
  fr string
  
  it string
- requestedAmount string
- requestedDate string
- sentDate string
- valueDate string
proforma boolean
qrGenerationAvailability boolean
realValidated boolean
receivableAccountId integer
reference string
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
- currencyCode string
- generatedStockMovementId integer
- id integer
- orderArticleId integer
- quantity string
- salesInvoiceLineId integer
- shipmentDate string
- totalCost number
sourceOrderId integer
sourceSubOrderId integer
startDate string
systemValidated boolean
timesheetInfoItems array[object]
Hide timesheetInfoItems attributes Show timesheetInfoItems attributes object
- billableAmount string
- billableRate string
- date string
- description string
- employeeContactId integer
- employeeTaskId integer
- id integer
- originalTimesheetId integer
- time string
validated boolean
validatorUserIds array[integer(int32)]
validatorUserIdsSize integer
vatTypeCodeId integer
warnings string
yourContactId integer
yourReference string

Responses

200 application/json

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

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

Request examples

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

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