# Modify batch of purchase invoice scans

**PUT /api-v1/purchase-invoice-scan/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)


### Query parameters
- **suppressDuplicateWarning** (boolean)
  suppressDuplicateWarning

### Body: application/json (array[object])
scans
- **amounts** (array[object])

- **attributions** (array[object])

- **comment** (string)

- **currencyId** (integer)

- **date** (string)

- **description** (string)

- **document** (object)

- **id** (integer)

- **isFromLockedAccountingPeriod** (boolean)

- **isOrganizationNameIncluded** (boolean)

- **isTreatedByManagingOrganization** (boolean)

- **organizationId** (integer)

- **paymentChartId** (integer)

- **payments** (array[object])

- **reference** (string)

- **status** (string)

- **supplierId** (integer)

- **validated** (boolean)

- **vatType** (string)

- **vatTypeCodeId** (integer)

- **warnings** (string)



## Responses
### 200
OK

#### Body: */* (object)
- **items** (array[object])


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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