Refused from purchase invoice | Wyzio API documentation

Refused from purchase invoice

PATCH /api-v1/purchase-invoice/{id}/refused

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)

Path parameters

id integer Required

id

Body Required

refusedReason

* string Additional properties

Responses

200

OK

PATCH /api-v1/purchase-invoice/{id}/refused

curl \
 --request PATCH http://wyzio.app/api-v1/purchase-invoice/{id}/refused \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '{"additionalProperty1":"string","additionalProperty2":"string"}'

Request examples

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

# Payload
{
  "additionalProperty1": "string",
  "additionalProperty2": "string"
}