# Modify dates for batch of payments

**POST /api-v1/payable/payment-dates**




## 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[object])
payables
- **accountId** (integer)

- **contact** (string)

- **contactId** (integer)

- **currency** (string)

- **currencyId** (integer)

- **documentFileId** (integer)

- **fileExtension** (string)

- **id** (integer)

- **invoiceDate** (string)

- **invoiceId** (integer)

- **invoiceReference** (string)

- **module** (string)

- **organizationId** (integer)

- **payableAmount** (number)

- **paymentId** (integer)

- **plannedDate** (string)

- **requestedDate** (string)

- **sentDate** (string)

- **warnings** (string)



## Responses
### 200
OK

#### Body: */* (array[object])
- **accountId** (integer)

- **comment** (string)

- **contact** (string)

- **contactId** (integer)

- **currency** (string)

- **currencyId** (integer)

- **documentFileId** (integer)

- **entityCreatorContactId** (integer)

- **fileExtension** (string)

- **hasWarnings** (boolean)

- **invoiceDate** (string(date-time))

- **invoiceId** (integer)

- **invoiceReference** (string)

- **minOfRequestedAndPlannedDate** (string(date-time))

- **module** (string)

- **organizationId** (integer)

- **payableAmount** (number)

- **paymentFileReference** (string)

- **paymentId** (integer)

- **plannedDate** (string(date-time))

- **requestedDate** (string(date-time))

- **sentDate** (string(date-time))

- **tenantId** (integer)

- **warnings** (string)

- **workflowPermissions** (string)


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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