# Set order status billable

**PATCH /api-v1/orders/{id}/billable**




## 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)

### Path parameters
- **id** (integer)
  id



## Responses
### 200
OK

#### Body: */* (object)
- **error** (boolean)

- **errorCode** (object)

- **freshData** (object)

- **freshRow** (object)

- **possibleWorkflows** (array[object])

- **severeError** (boolean)



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