Validate batch of sales invoices

PATCH /api-v1/sales-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)

application/json

Body Required

ids

array[integer] array[integer]

Responses

  • 200

    OK

PATCH /api-v1/sales-invoice/batch/validate 
curl \
 --request PATCH 'https://wyzio.app/api-v1/sales-invoice/batch/validate' \
 --header "Content-Type: application/json" \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '[42]'
Request examples 
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string

# Payload
[
  42
]