Modify batch of expenses

POST /api-v1/expenses/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

expenses

  • chartOfAccountsId integer
  • companyCurrencyTotalAmount string
  • currencyId integer
  • currencyNetAmount string
  • currencyTotalAmount string
  • currencyVatAmount string
  • date string
  • departmentId integer
  • description string
  • id integer
  • merchant string
  • officeId integer
  • orderClientId integer
  • orderId integer
  • paymentType string

    Values are OWN_RESOURCES or COMPANY_RESOURCES.

  • reBill boolean
  • receiptDocumentFileId integer
  • status string

    Values are UNSUBMITTED, SUBMITTED, APPROVED, REFUSED, or BILLED.

  • vatRateId integer

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/expenses/batch 
curl \
 --request POST 'https://wyzio.app/api-v1/expenses/batch' \
 --header "Content-Type: application/json" \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '[{"chartOfAccountsId":42,"companyCurrencyTotalAmount":"string","currencyId":42,"currencyNetAmount":"string","currencyTotalAmount":"string","currencyVatAmount":"string","date":"string","departmentId":42,"description":"string","id":42,"merchant":"string","officeId":42,"orderClientId":42,"orderId":42,"paymentType":"OWN_RESOURCES","reBill":true,"receiptDocumentFileId":42,"status":"UNSUBMITTED","vatRateId":42}]'
Request examples 
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  {
    "chartOfAccountsId": 42,
    "companyCurrencyTotalAmount": "string",
    "currencyId": 42,
    "currencyNetAmount": "string",
    "currencyTotalAmount": "string",
    "currencyVatAmount": "string",
    "date": "string",
    "departmentId": 42,
    "description": "string",
    "id": 42,
    "merchant": "string",
    "officeId": 42,
    "orderClientId": 42,
    "orderId": 42,
    "paymentType": "OWN_RESOURCES",
    "reBill": true,
    "receiptDocumentFileId": 42,
    "status": "UNSUBMITTED",
    "vatRateId": 42
  }
]
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
    }
  ]
}