Set payment method for payment of sales invoice

PATCH /api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/payment-method

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)

Path parameters

invoiceId integer Required

invoiceId
paymentId integer Required

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, or NON_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.
Hide localizations attributes Show localizations attributes object
- de string
- en string
- fr string
- id integer
- it string
organizationId integer
startDate string
type string

Values are BALANCE_SHEET, PL, or SYSTEM.
warnings string

Responses

200

OK
Hide response attributes Show response attributes object
- data object
  
  Additional properties are allowed.
- error object
  
  Additional properties are allowed.
  
  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
  
  data string
  
  errorCode string
  
  fieldName string
  
  isSevere boolean
- valid boolean

PATCH /api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/payment-method

curl \
 --request PATCH 'http://wyzio.app/api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/payment-method' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string" \
 --data '{"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
}