Headers
-
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
Body
Required
workflowList
-
Values are
ALL,NONE,CONTACTS,CONTACTS_DETAILS,CONTACTS_SUPPLIER,CONTACTS_CLIENT,CONTACTS_STAFF,CONTACTS_STAFF_DOCUMENTS,CONTACTS_USER,CONTACTS_MAIN_USER,CONTACTS_USER_SECURITY,CONTACTS_USER_PERMISSIONS,CONTACTS_SYSTEM,CONTACTS_DOCUMENTS,CONTACTS_ROLES,CONTACTS_ROLES_SUPPLIER,CONTACTS_ROLES_CLIENT,CONTACTS_ROLES_STAFF,CONTACTS_ROLES_USER,CONTACTS_COMMUNICATIONS,ORGANIZATIONS_USERS_MANAGER,ORGANIZATIONS,ORGANIZATIONS_DETAILS,ORGANIZATIONS_TEMPLATES,ORGANIZATIONS_ACCOUNTING,ORGANIZATIONS_INVOICES,ORGANIZATIONS_SYSTEM,ORGANIZATIONS_SYSTEM_CODES,ORGANIZATIONS_SYSTEM_INVENTORY,ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS,ORGANIZATIONS_SYSTEM_EBICS,ORGANIZATIONS_DOCUMENTS,ORGANIZATIONS_DETAILS_INVOICING,PERMISSION_ROLES,PERMISSION_ROLES_DETAILS,BUSINESS_UNITS,ARTICLE_CATEGORIES,CHART_OF_ACCOUNTS,CHART_OF_ACCOUNTS_DETAILS,ACTIVITY_LOG,CURRENCIES,CURRENCIES_DETAILS,JOURNAL,JOURNAL_DETAILS,JOURNAL_DOCUMENTS,DOCUMENTS,DOCUMENTS_DETAILS,RECONCILIATION,PURCHASE_INVOICES,PURCHASE_INVOICES_DETAILS,PURCHASE_INVOICES_VALIDATION,PURCHASE_INVOICES_ACCOUNTING,PURCHASE_INVOICES_SHIPMENTS,PURCHASE_INVOICES_DOCUMENTS,PURCHASE_INVOICES_ALLOCATION_RULES,PURCHASE_INVOICES_WORKFLOW,SALES_INVOICES,SALES_INVOICES_DETAILS,SALES_INVOICES_VALIDATION,SALES_INVOICES_ACCOUNTING,SALES_INVOICES_DOCUMENTS,SALES_INVOICES_SHIPMENTS,SALES_INVOICES_REPORT,SALES_INVOICES_ALLOCATION_RULES,SALES_INVOICES_WORKFLOW,SALARIES,STOCK_REPORT,STOCK_MOVEMENTS,STOCK_MOVEMENTS_DETAILS,ORDERS,ORDERS_DETAILS,ORDERS_VALIDATION,ORDERS_SHIPMENT,ORDERS_INVOICES,ORDERS_EXPENSES,ORDERS_DOCUMENTS,ORDERS_WORKFLOW,ADVANCED_INVOICING,ADVANCED_INVOICING_GENERATE,ACCOUNTING_PERIODS,ACCOUNTING_PERIODS_DETAILS,ACCOUNTING_PERIODS_LOCK,ACCOUNTING_PERIODS_OPEN_CLOSE,GENERAL_LEDGER,GENERAL_LEDGER_STAFF,REPORT_TEMPLATE,ARTICLES,ARTICLES_DETAILS,PURCHASE_INVOICES_SCAN,PURCHASE_INVOICES_SCAN_DETAILS,RECOGNIZER,BALANCE,BALANCE_SHEET,BALANCE_SHEET_STAFF,PL_REPORT,PL_REPORT_STAFF,CASH_FLOW_REPORT,MY_TIMESHEETS,MY_ACCOUNT,TIME_DETAILS,TIME_DETAILS_DETAILS,TIME_DETAILS_WORKFLOW,TEAM_REVIEW,BUDGETING,BUDGETING_DETAILS,SALARY_CONFIG,SALARY_CONFIG_DETAILS,RECEIVABLES,PAYABLES,PAYABLES_PAYMENT_FILE,PDF_TEMPLATES,PDF_TEMPLATES_DETAILS,DASHBOARD,LATE_NOTICES,MY_PAYROLL,PAYROLL,PAYROLL_DETAILS,PAYROLL_ACCOUNTING,VAT_REPORT,ORDER_REPORTS,ORDER_REPORTS_DETAILS,RATIOS_REPORT,VACATIONS,TRASH_CAN,USER_GROUPS,USER_GROUPS_DETAILS,WORKFLOW,WORKFLOW_DETAILS,MY_WORKFLOW_NOTIFICATIONS,FIXED_ASSETS,UNASSIGNED,EXPENSES,EXPENSES_DETAILS,EXPENSES_DRAFT,EXPENSES_DRAFT_DETAILS,CONTACT_BALANCE_REPORT,ORGANIZATION_CURRENCIES,ORGANIZATION_CURRENCIES_DETAILS, orFINANCIAL_STATEMENTS.
curl \
--request POST 'https://wyzio.app/api-v1/workflow/batch' \
--header "Content-Type: application/json" \
--header "TARGET-ORGANIZATION-ID: 42" \
--header "WEAL-TOKEN: string" \
--data '[{"blocks":[{"actionType":"ADVANCED_INVOICING","blockType":"TRIGGER","canModify":true,"contacts":[{"email":"string","id":42,"name":"string"}],"filters":"string","generateParams":"string","id":42,"isSystemUserGroup":true,"isSystemUserGroup2":true,"position":42,"userGroupIds":[42],"userGroupIds2":[42],"users":[{"email":"string","id":42,"name":"string"}],"users2":[{"email":"string","id":42,"name":"string"}]}],"description":"string","id":42,"isActive":true,"moduleType":"ALL","name":"string"}]'
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string
# Payload
[
{
"blocks": [
{
"actionType": "ADVANCED_INVOICING",
"blockType": "TRIGGER",
"canModify": true,
"contacts": [
{
"email": "string",
"id": 42,
"name": "string"
}
],
"filters": "string",
"generateParams": "string",
"id": 42,
"isSystemUserGroup": true,
"isSystemUserGroup2": true,
"position": 42,
"userGroupIds": [
42
],
"userGroupIds2": [
42
],
"users": [
{
"email": "string",
"id": 42,
"name": "string"
}
],
"users2": [
{
"email": "string",
"id": 42,
"name": "string"
}
]
}
],
"description": "string",
"id": 42,
"isActive": true,
"moduleType": "ALL",
"name": "string"
}
]
{
"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
}
]
}