Update payment accounting for list of payrolls | Wyzio API documentation

Update payment accounting for list of payrolls

PATCH /api-v1/payroll/accounting/payment

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)

Responses

200

OK

PATCH /api-v1/payroll/accounting/payment

curl \
 -X PATCH http://wyzio.app/api-v1/payroll/accounting/payment \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"