Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
POST
/api-v1/orders/{id}/partial-pay
curl \
--request POST 'https://wyzio.app/api-v1/orders/{id}/partial-pay' \
--header "Content-Type: application/json" \
--header "WEAL-TOKEN: string" \
--header "TARGET-ORGANIZATION-ID: 42" \
--data '{"date":"string","articles":[{"orderArticleId":42,"amount":"string","totalNet":"string"}],"orderLines":[{"orderLineId":42,"amount":"string","totalNet":"string"}]}'
Request examples
# Headers
WEAL-TOKEN: string
TARGET-ORGANIZATION-ID: 42
# Payload
{
"date": "string",
"articles": [
{
"orderArticleId": 42,
"amount": "string",
"totalNet": "string"
}
],
"orderLines": [
{
"orderLineId": 42,
"amount": "string",
"totalNet": "string"
}
]
}
Response examples (200)
{
"id": 42,
"contactId": 42,
"contactName": "string",
"orderId": "string",
"name": "string",
"status": "OFFERED",
"statusLastChangedDate": "string",
"description": "string",
"parentOrderId": 42,
"department": 42,
"vatRateId": 42,
"currencyId": 42,
"requestedPaymentTerms": "string",
"orderValidity": "string",
"minimumAmountToInvoice": "string",
"ourContactId": 42,
"yourContactId": 42,
"periodicityConfiguration": {
"id": 42,
"startDate": "string",
"endDate": "string",
"periodicityType": "NONE",
"dayOfWeek": "MONDAY",
"invoicingTime": "FIRST_DAY",
"orderId": 42
},
"isTimesheetsEnabled": true,
"timesheetsAccountId": 42,
"fixedAmount": "string",
"timesheetsVatRateId": 42,
"timesheetsVat": "string",
"timesheetsTotalPrice": "string",
"timesheetsDescription": "string",
"timesheetsLongDescription": "string",
"timesheetsDiscount": 42.0,
"timesheetsDepartmentId": 42,
"timesheetsOfficeId": 42,
"isExpensesEnabled": true,
"isDisbursementFeeEnabled": true,
"disbursementDepartmentId": 42,
"expensesDepartmentId": 42,
"office": 42,
"disbursementOfficeId": 42,
"expensesOfficeId": 42,
"includedArticles": [
{
"id": 42,
"tempId": 42,
"orderId": 42,
"articleId": 42,
"description": "string",
"longDescription": "string",
"price": "string",
"amount": "string",
"discount": "string",
"totalNet": "string",
"vatRateId": 42,
"vat": "string",
"totalPrice": "string",
"status": "SHIPPED",
"shipments": [
{
"id": 42,
"shipmentDate": "string",
"articleId": 42,
"quantity": "string",
"currencyCode": "string",
"totalCost": 42.0,
"generatedStockMovementId": 42,
"articleName": {
"en": "string",
"fr": "string",
"de": "string",
"it": "string"
},
"articleIdSku": "string",
"orderArticleId": 42,
"salesInvoiceLineId": 42
}
],
"articleName": {
"en": "string",
"fr": "string",
"de": "string",
"it": "string"
},
"articleMeasurement": "UNIT",
"departmentId": 42,
"officeId": 42
}
],
"orderLines": [
{
"id": 42,
"tempId": 42,
"orderId": 42,
"description": "string",
"longDescription": "string",
"saleAccountId": 42,
"price": "string",
"amount": "string",
"discount": "string",
"totalNet": "string",
"vatRateId": 42,
"vat": "string",
"totalPrice": "string",
"saleAccountName": {
"en": "string",
"fr": "string",
"de": "string",
"it": "string"
},
"departmentId": 42,
"officeId": 42
}
],
"orderElementsLayoutLines": [
{
"id": 42,
"name": "string",
"parentId": 42,
"position": 42,
"children": [
{}
],
"lineType": "ARTICLE",
"orderElementId": 42
}
],
"warnings": "string",
"organizationId": 42,
"isInvoiceGenerated": true,
"hasOnlyPrepaymentsInvoices": true,
"yourReference": "string",
"clientAddressId": 42,
"address": {
"id": 42,
"name": "string",
"line1": "string",
"line2": "string",
"city": "string",
"region": {
"id": 42,
"name": "string",
"code": "string",
"taxMode": "ANNUALLY"
},
"countryCode2": "string",
"postCode": "string",
"toTheAttentionOf": "string",
"position": 42,
"houseNumber": "string",
"countryId": 42,
"service": "string",
"readOnly": true
},
"clientName": "string",
"statusHistories": [
{
"id": 42,
"status": "OFFERED",
"date": "string"
}
],
"tasks": [
{
"id": 42,
"name": "string",
"rate": 42.0,
"parentId": 42,
"position": 42,
"children": [
{}
],
"archived": true
}
],
"clientHasVatType": true,
"validated": true,
"paymentAccountId": 42,
"validatorUserIdsSize": 42,
"validatorUserIds": [
42
],
"realValidated": true,
"activeSubOrderId": 42,
"activeSubOrderInvoicingDate": "2026-05-04T09:42:00Z",
"systemValidated": true,
"hasProformaInvoice": true,
"periodic": true
}