Validate batch of purchase invoices

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

Headers

Body Required

ids

array[integer] array[integer]
PATCH /api-v1/purchase-invoice/batch/validate
curl \
 -X PATCH http://wyzio.app/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
]