Set payment method for payment of sales invoice
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
Path parameters
-
invoiceId
-
paymentId
Body Required
chart
-
accountNumber string
-
businessUnitId integer
-
currencyId integer
-
endDate string
-
id integer
-
immobilizationChartOfAccountId integer
-
immobilizationType string
Values are
LINEAR_DEPRECIATION_DIRECT
,NON_LINEAR_DEPRECIATION_DIRECT
,LINEAR_DEPRECIATION_INDIRECT
, orNON_LINEAR_DEPRECIATION_INDIRECT
. -
isActive boolean
-
isBusinessUnitSplitEnabled boolean
-
isCashAccountEnabled boolean
-
isExpenseReportEnabled boolean
-
isFXAutoAdjustmentEnabled boolean
-
isPaymentMethodEnabled boolean
-
isPurchaseInvoicesEnabled boolean
-
isSalesInvoicesEnabled boolean
-
localizations object
Additional properties are allowed.
-
organizationId integer
-
startDate string
-
type string
Values are
BALANCE_SHEET
,PL
, orSYSTEM
. -
warnings string
PATCH
/api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/payment-method
curl \
-X PATCH http://wyzio.app/api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/payment-method \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string" \
-d '{"accountNumber":"string","businessUnitId":42,"currencyId":42,"endDate":"string","id":42,"immobilizationChartOfAccountId":42,"immobilizationType":"LINEAR_DEPRECIATION_DIRECT","isActive":true,"isBusinessUnitSplitEnabled":true,"isCashAccountEnabled":true,"isExpenseReportEnabled":true,"isFXAutoAdjustmentEnabled":true,"isPaymentMethodEnabled":true,"isPurchaseInvoicesEnabled":true,"isSalesInvoicesEnabled":true,"localizations":{"de":"string","en":"string","fr":"string","id":42,"it":"string"},"organizationId":42,"startDate":"string","type":"BALANCE_SHEET","warnings":"string"}'
Request examples
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string
# Payload
{
"accountNumber": "string",
"businessUnitId": 42,
"currencyId": 42,
"endDate": "string",
"id": 42,
"immobilizationChartOfAccountId": 42,
"immobilizationType": "LINEAR_DEPRECIATION_DIRECT",
"isActive": true,
"isBusinessUnitSplitEnabled": true,
"isCashAccountEnabled": true,
"isExpenseReportEnabled": true,
"isFXAutoAdjustmentEnabled": true,
"isPaymentMethodEnabled": true,
"isPurchaseInvoicesEnabled": true,
"isSalesInvoicesEnabled": true,
"localizations": {
"de": "string",
"en": "string",
"fr": "string",
"id": 42,
"it": "string"
},
"organizationId": 42,
"startDate": "string",
"type": "BALANCE_SHEET",
"warnings": "string"
}
Response examples (200)
{
"data": {},
"error": {
"errorCode": "NO_ERROR",
"errorDetailValues": [
{
"data": "string",
"errorCode": "string",
"fieldName": "string",
"isSevere": true
}
]
},
"valid": true
}