Modify batch of documents

PUT /api-v1/document/batch

Headers

Body Required

documents

  • comments string
  • contact object
    Hide contact attributes Show contact attributes
  • createdBy string
  • createdOn string
  • date string
  • entityId integer
  • fileExtension string
  • fileId integer
  • id integer
  • isSystem boolean
  • module string

    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, or CONTACT_BALANCE_REPORT.

  • name string
  • self boolean
  • size integer
  • tags array[object]
    Hide tags attributes Show tags attributes object

Responses

  • • 200

    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
        • 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
      • freshData object
      • freshRow object
      • possibleWorkflows array[object]
        Hide possibleWorkflows attributes Show possibleWorkflows attributes object
      • severeError boolean
  • • 400

    400 Bad Request

  • • 401

    401 Unauthorized

  • • 403

    403 Access Denied

  • • 404

    404 Not Found

  • • 500

    500 Internal Server Error

PUT /api-v1/document/batch 
curl \
 -X PUT http://wyzio.app/api-v1/document/batch \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string" \
 -d '[{"comments":"string","contact":{"email":"string","id":42,"name":"string"},"createdBy":"string","createdOn":"yyyy-MM-dd'T'HH:mm:ss.SSS'Z'","date":"yyyy-MM-dd'T'HH:mm:ss.SSS'Z'","entityId":42,"fileExtension":"string","fileId":42,"id":42,"isSystem":true,"module":"ALL","name":"string","self":true,"size":42,"tags":[{"id":42,"name":"string"}]}]'
Request example 
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  {
    "comments": "string",
    "contact": {
      "email": "string",
      "id": 42,
      "name": "string"
    },
    "createdBy": "string",
    "createdOn": "yyyy-MM-dd'T'HH:mm:ss.SSS'Z'",
    "date": "yyyy-MM-dd'T'HH:mm:ss.SSS'Z'",
    "entityId": 42,
    "fileExtension": "string",
    "fileId": 42,
    "id": 42,
    "isSystem": true,
    "module": "ALL",
    "name": "string",
    "self": true,
    "size": 42,
    "tags": [
      {
        "id": 42,
        "name": "string"
      }
    ]
  }
]
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
    }
  ]
}