# Validate batch of sales invoices

**PATCH /api-v1/sales-invoice/batch/validate**




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)



### Body: application/json (array[integer])
ids
array[integer]

## Responses
### 200
OK


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