Set value date for payment of sales invoice

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

Headers

Path parameters

Body Required

receivables

Responses

  • • 200

    OK

    Hide response attributes Show response attributes object
    • data object
    • error object
      Hide error attributes Show error attributes
      • 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
    • valid boolean
PATCH /api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/value-date 
curl \
 -X PATCH http://wyzio.app/api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/value-date \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string" \
 -d '{"bankCharges":"string","chartOfAccountsId":42,"lossOnDebtors":"string","payrollPayments":[42],"purchasePayments":[42],"salesPayments":[42],"valueDate":"string"}'
Request example 
# 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
}