# Set requested date for payment of purchase invoice

**PATCH /api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/requested-date**




## 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)

#### Path parameters
- **invoiceId** (integer)
  invoiceId
- **paymentId** (integer)
  paymentId


## Body parameters
Content-type: application/json
payments
- **bankCharges** (string)
  
- **chartOfAccountsId** (integer)
  
- **lossOnDebtors** (string)
  
- **payrollPayments** (array[integer])
  
- **purchasePayments** (array[integer])
  
- **salesPayments** (array[integer])
  
- **valueDate** (string)
  

## Responses
### 200: OK

#### Body Parameters: */* (object)
- **data** (object)
  
- **error** (object)
  
- **valid** (boolean)
  


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