Set requested date for payment of sales invoice
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)
Body
Required
receivables
-
bankCharges
string -
chartOfAccountsId
integer -
lossOnDebtors
string -
payrollPayments
array[integer] -
purchasePayments
array[integer] -
salesPayments
array[integer] -
valueDate
string
PATCH
/api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/requested-date
curl \
--request PATCH 'http://wyzio.app/api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/requested-date' \
--header "TARGET-ORGANIZATION-ID: 42" \
--header "WEAL-TOKEN: string" \
--data '{"bankCharges":"string","chartOfAccountsId":42,"lossOnDebtors":"string","payrollPayments":[42],"purchasePayments":[42],"salesPayments":[42],"valueDate":"string"}'
Request examples
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string
# Payload
{
"bankCharges": "string",
"chartOfAccountsId": 42,
"lossOnDebtors": "string",
"payrollPayments": [
42
],
"purchasePayments": [
42
],
"salesPayments": [
42
],
"valueDate": "string"
}
Response examples (200)
{
"data": {},
"error": {
"errorCode": "NO_ERROR",
"errorDetailValues": [
{
"data": "string",
"errorCode": "string",
"fieldName": "string",
"isSevere": true
}
]
},
"valid": true
}