# Modify batch of expenses

**POST /api-v1/expenses/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
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)
  
- **reBill** (boolean)
  
- **receiptDocumentFileId** (integer)
  
- **status** (string)
  
- **vatRateId** (integer)
  

## 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


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