# Set requested date for payment of sales invoice

**PATCH /api-v1/sales-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: application/json (object)
receivables
- **bankCharges** (string)

- **chartOfAccountsId** (integer)

- **lossOnDebtors** (string)

- **payrollPayments** (array[integer])

- **purchasePayments** (array[integer])

- **salesPayments** (array[integer])

- **valueDate** (string)



## Responses
### 200
OK

#### Body: */* (object)
- **data** (object)

- **error** (object)

- **valid** (boolean)



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