Validate batch of purchase invoices

PATCH /api-v1/purchase-invoice/batch/validate

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

ids

array[integer] array[integer]

Responses

200

OK

PATCH /api-v1/purchase-invoice/batch/validate

curl \
 -X PATCH http://10.10.10.132/api-v1/purchase-invoice/batch/validate \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string" \
 -d '[42]'

Request examples

# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  42
]