Set payment method for payment of purchase invoice

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL

https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

mcp.json 
"Wyzio MCP server": {
  "url": "https://restapi.wyzio.com/mcp"
}
Close
PATCH /api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/payment-method

Headers

  • WEAL-TOKEN Required

    API token (can be retrieved from account settings)

  • TARGET-ORGANIZATION-ID

    ID of organization, for which the operation must be performed

Path parameters

  • invoiceId integer Required
  • paymentId integer Required
application/json

Body Required

  • id integer
  • currencyId integer Required
  • businessUnitId integer
  • accountNumber string

    Minimum length is 1. Format should match the following pattern: ^([1-9][0-9]*)*$.

  • organizationId integer
  • localizations object
    Hide localizations attributes Show localizations attributes object
    • id integer
    • en string
    • fr string
    • de string
    • it string
  • type string Required

    Values are BALANCE_SHEET, PL, or SYSTEM.

  • isActive boolean
  • startDate string

    Minimum length is 1.

  • endDate string
  • isPurchaseInvoicesEnabled boolean
  • isSalesInvoicesEnabled boolean
  • isExpenseReportEnabled boolean
  • isCashAccountEnabled boolean
  • isPaymentMethodEnabled boolean
  • isFXAutoAdjustmentEnabled boolean
  • isBusinessUnitSplitEnabled boolean
  • warnings string
  • immobilizationChartOfAccountId integer
  • immobilizationType string

    Values are LINEAR_DEPRECIATION_DIRECT, NON_LINEAR_DEPRECIATION_DIRECT, LINEAR_DEPRECIATION_INDIRECT, or NON_LINEAR_DEPRECIATION_INDIRECT.

Responses

  • 200 application/json

    OK

    Hide response attributes Show response attributes object
    • data object
    • error object
      Hide error attributes Show error attributes object
      • errorCode string

        Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.

      • errorDetailValues array[object]
        Hide errorDetailValues attributes Show errorDetailValues attributes object
        • errorCode string
        • fieldName string
        • data string
        • isSevere boolean
    • valid boolean
  • 400

    400 Bad Request

  • 401

    401 Unauthorized

  • 403

    403 Access Denied

  • 404

    404 Not Found

  • 500

    500 Internal Server Error

PATCH /api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/payment-method 
curl \
 --request PATCH 'https://wyzio.app/api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/payment-method' \
 --header "Content-Type: application/json" \
 --data '{"id":42,"currencyId":42,"businessUnitId":42,"accountNumber":"string","organizationId":42,"localizations":{"id":42,"en":"string","fr":"string","de":"string","it":"string"},"type":"BALANCE_SHEET","isActive":true,"startDate":"string","endDate":"string","isPurchaseInvoicesEnabled":true,"isSalesInvoicesEnabled":true,"isExpenseReportEnabled":true,"isCashAccountEnabled":true,"isPaymentMethodEnabled":true,"isFXAutoAdjustmentEnabled":true,"isBusinessUnitSplitEnabled":true,"warnings":"string","immobilizationChartOfAccountId":42,"immobilizationType":"LINEAR_DEPRECIATION_DIRECT"}'
Request examples 
# Headers

# Payload
{
  "id": 42,
  "currencyId": 42,
  "businessUnitId": 42,
  "accountNumber": "string",
  "organizationId": 42,
  "localizations": {
    "id": 42,
    "en": "string",
    "fr": "string",
    "de": "string",
    "it": "string"
  },
  "type": "BALANCE_SHEET",
  "isActive": true,
  "startDate": "string",
  "endDate": "string",
  "isPurchaseInvoicesEnabled": true,
  "isSalesInvoicesEnabled": true,
  "isExpenseReportEnabled": true,
  "isCashAccountEnabled": true,
  "isPaymentMethodEnabled": true,
  "isFXAutoAdjustmentEnabled": true,
  "isBusinessUnitSplitEnabled": true,
  "warnings": "string",
  "immobilizationChartOfAccountId": 42,
  "immobilizationType": "LINEAR_DEPRECIATION_DIRECT"
}
Response examples (200) 
{
  "data": {},
  "error": {
    "errorCode": "NO_ERROR",
    "errorDetailValues": [
      {
        "errorCode": "string",
        "fieldName": "string",
        "data": "string",
        "isSevere": true
      }
    ]
  },
  "valid": true
}