Modify batch of purchase invoice scans

PUT /api-v1/purchase-invoice-scan/batch

Headers

Query parameters

Body Required

scans

Responses

  • OK

    Hide response attribute Show response attribute object
    • items array[object]
      Hide items attributes Show items attributes object
      • error boolean
      • Hide errorCode attributes Show errorCode attributes object
        • 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
      • freshRow object
      • possibleWorkflows array[object]
        Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  • 400 Bad Request

  • 401 Unauthorized

  • 403 Access Denied

  • 404 Not Found

  • 500 Internal Server Error

PUT /api-v1/purchase-invoice-scan/batch
curl \
 -X PUT http://wyzio.app/api-v1/purchase-invoice-scan/batch \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string" \
 -d '[{"amounts":[{"amountType":"NO_VAT","id":42,"net":"string","vat":"string","vatRateId":42,"vatType":"NO_VAT","vatTypeCodeId":42}],"attributions":[{"appliedAllocationRules":["string"],"articleId":42,"chartOfAccountsId":42,"dateFrom":"string","dateTo":"string","departmentId":42,"endDate":"string","id":42,"net":"string","officeId":42,"orderId":42,"orderIdToDisplay":"string","percent":"string","quantity":"string","reBill":true,"reBillDate":"2024-05-04T09:42:00+00:00","readOnly":true,"shipments":[{"articleId":42,"articleIdSku":"string","articleName":{"de":"string","en":"string","fr":"string","it":"string"},"attributionId":42,"currencyCode":"string","generatedStockMovementId":42,"id":42,"quantity":"string","shipmentDate":"string","totalCost":42.0}],"startDate":"string"}],"comment":"string","currencyId":42,"date":"string","description":"string","document":{"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"}]},"id":42,"isFromLockedAccountingPeriod":true,"isOrganizationNameIncluded":true,"isTreatedByManagingOrganization":true,"organizationId":42,"paymentChartId":42,"payments":[{"accountNumber":"string","bankCharges":"string","id":42,"isFromLockedAccountingPeriod":true,"lineCode":"string","paidAmount":"string","payableByAccountId":42,"payableToBankId":42,"paymentType":"BANK_TRANSFER","plannedDate":"string","qrBillData":"string","referenceNumber":"string","requestedAmount":"string","requestedDate":"string","sentDate":"string","valueDate":"string"}],"reference":"string","status":"NEW","supplierId":42,"validated":true,"vatType":"NO_VAT","vatTypeCodeId":42,"warnings":"string"}]'
Request examples
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  {
    "amounts": [
      {
        "amountType": "NO_VAT",
        "id": 42,
        "net": "string",
        "vat": "string",
        "vatRateId": 42,
        "vatType": "NO_VAT",
        "vatTypeCodeId": 42
      }
    ],
    "attributions": [
      {
        "appliedAllocationRules": [
          "string"
        ],
        "articleId": 42,
        "chartOfAccountsId": 42,
        "dateFrom": "string",
        "dateTo": "string",
        "departmentId": 42,
        "endDate": "string",
        "id": 42,
        "net": "string",
        "officeId": 42,
        "orderId": 42,
        "orderIdToDisplay": "string",
        "percent": "string",
        "quantity": "string",
        "reBill": true,
        "reBillDate": "2024-05-04T09:42:00+00:00",
        "readOnly": true,
        "shipments": [
          {
            "articleId": 42,
            "articleIdSku": "string",
            "articleName": {
              "de": "string",
              "en": "string",
              "fr": "string",
              "it": "string"
            },
            "attributionId": 42,
            "currencyCode": "string",
            "generatedStockMovementId": 42,
            "id": 42,
            "quantity": "string",
            "shipmentDate": "string",
            "totalCost": 42.0
          }
        ],
        "startDate": "string"
      }
    ],
    "comment": "string",
    "currencyId": 42,
    "date": "string",
    "description": "string",
    "document": {
      "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"
        }
      ]
    },
    "id": 42,
    "isFromLockedAccountingPeriod": true,
    "isOrganizationNameIncluded": true,
    "isTreatedByManagingOrganization": true,
    "organizationId": 42,
    "paymentChartId": 42,
    "payments": [
      {
        "accountNumber": "string",
        "bankCharges": "string",
        "id": 42,
        "isFromLockedAccountingPeriod": true,
        "lineCode": "string",
        "paidAmount": "string",
        "payableByAccountId": 42,
        "payableToBankId": 42,
        "paymentType": "BANK_TRANSFER",
        "plannedDate": "string",
        "qrBillData": "string",
        "referenceNumber": "string",
        "requestedAmount": "string",
        "requestedDate": "string",
        "sentDate": "string",
        "valueDate": "string"
      }
    ],
    "reference": "string",
    "status": "NEW",
    "supplierId": 42,
    "validated": true,
    "vatType": "NO_VAT",
    "vatTypeCodeId": 42,
    "warnings": "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
    }
  ]
}