Modify batch of expenses

POST /api-v1/my-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)

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

OK
Hide response attribute Show response attribute object
- items array[object]
  
  Hide items attributes Show items attributes object
  
  error boolean
  
  errorCode object
  
  Additional properties are allowed.
  
  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
  
  Additional properties are allowed.
  
  freshRow object
  
  Additional properties are allowed.
  
  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/my-expenses/batch

curl \
 -X POST http://10.10.10.132/api-v1/my-expenses/batch \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string" \
 -d '[{"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
    }
  ]
}