# Modify batch of sales invoices **POST /api-v1/sales-invoice/batch** ## Servers - https://wyzio.app: https://wyzio.app () ## Parameters #### Headers - **TARGET-ORGANIZATION-ID** (integer(int32)) ID of organization, for which the operation must be performed - **WEAL-TOKEN** (string) API token (can be retrieved from account settings) ## Body parameters Content-type: application/json salesInvoices - **accrualEntriesAmount** (integer(int32)) - **accrualFrom** (string) - **accrualTo** (string) - **address** (object) - **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]) - **invoiceLinesLayout** (array[object]) - **isContainsFixedAsset** (boolean) - **isFromLockedAccountingPeriod** (boolean) - **journalEntryId** (integer) - **number** (string) - **ourContactId** (integer) - **payments** (array[object]) - **proforma** (boolean) - **qrGenerationAvailability** (boolean) - **realValidated** (boolean) - **receivableAccountId** (integer) - **reference** (string) - **shipments** (array[object]) - **sourceOrderId** (integer) - **sourceSubOrderId** (integer) - **startDate** (string) - **systemValidated** (boolean) - **timesheetInfoItems** (array[object]) - **validated** (boolean) - **validatorUserIds** (array[integer(int32)]) - **validatorUserIdsSize** (integer) - **vatTypeCodeId** (integer) - **warnings** (string) - **yourContactId** (integer) - **yourReference** (string) ## Responses ### 200: OK #### Body Parameters: application/json (object) - **items** (array[object]) ### 400: Error ### 401: 401 Unauthorized ### 403: 403 Access Denied ### 404: 404 Not Found ### 500: 500 Internal Server Error [Powered by Bump.sh](https://bump.sh)