Marks multiple orders as validated based on the specified filters.
Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
Query parameters
-
Order ID filter.
Multi-value supported. Example: value1;value2 -
Order name filter
-
Internal order number / code filter
-
Order date filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- 01/01/2026..31/12/2026
- >=01/01/2026
- <=01/01/2026
- <>01/01/2026
Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
- Range (
-
Order description filter
-
Client contact name filter
-
Client contact ID filter.
Multi-value supported. Example: value1;value2 -
Order status filter
Values are
OFFERED,OFFERED_SENT,CONFIRMED,CONFIRMED_SENT,BILLABLE,FINISHED, orCANCELLED. -
Whether expenses are enabled for the order
-
Order amount filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Whether the order was created by, or has, the current user's contact ID.
Multi-value supported. Example: value1;value2 -
Whether the order has warnings
-
Whether the order is validated
-
Client email filter
-
Whether the order is currently generating an invoice
-
Whether the order is periodic (recurring)
-
Whether the order is currently part of an active workflow
-
Parent order ID filter.
Multi-value supported. Example: value1;value2 -
Department IDs filter.
Supported values:-1— records where value is not assigned- ID
- Multiple values separated by
;
Examples:
- -1
- 10
- 10;15;20
-
Office ID filter.
Multi-value supported. Example: value1;value2 -
VAT rate ID filter.
Multi-value supported. Example: value1;value2 -
Requested payment terms in days filter
-
Currency ID filter.
Multi-value supported. Example: value1;value2 -
Minimum invoiceable amount filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Our contact name filter
-
Client's internal contact name filter
-
Recurring order periodicity start date filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- 01/01/2026..31/12/2026
- >=01/01/2026
- <=01/01/2026
- <>01/01/2026
Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
- Range (
-
Whether disbursement fee is enabled for the order
-
Whether timesheets are enabled for the order
-
Timesheets chart of accounts ID filter.
Multi-value supported. Example: value1;value2 -
Fixed amount filter (for TIMESHEET_FIXED orders)Supports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Order article ID filter.
Multi-value supported. Example: value1;value2 -
Order article unit price filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Order article quantity filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Order article discount filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Order article net total filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Order article status filter
Values are
SHIPPED,PARTIALLY_SHIPPED,NOT_SHIPPED, orSERVICE. -
Order status history entry status filter
Values are
OFFERED,OFFERED_SENT,CONFIRMED,CONFIRMED_SENT,BILLABLE,FINISHED, orCANCELLED. -
Order status history entry date filterSupports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- 01/01/2026..31/12/2026
- >=01/01/2026
- <=01/01/2026
- <>01/01/2026
Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
- Range (
-
Delivery address name filter
-
Delivery address client name filter
-
Delivery address street filter
-
Delivery address P.O. box / street line 2 filter
-
Delivery address postal code filter
-
Delivery address city filter
-
Delivery address ISO 3166-1 alpha-2 country code filter
-
Delivery address region code filter
-
Delivery address 'to the attention of' filter
-
Client's reference filter
-
Order validity in days filter
-
Payment chart of accounts ID filter.
Multi-value supported. Example: value1;value2 -
Whether the order has a proforma invoice
curl \
--request POST 'https://wyzio.app/api-v1/orders/batch/validate'
{
"items": [
{
"errorCode": {
"errorCode": "NO_ERROR",
"errorDetailValues": [
{
"errorCode": "string",
"fieldName": "string",
"data": "string",
"isSevere": true
}
]
},
"possibleWorkflows": [
{
"id": 42,
"name": "string"
}
],
"error": true,
"severeError": true
}
]
}