Validate purchase invoice scan
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
PATCH
/api-v1/purchase-invoice-scan/{id}/validate
curl \
-X PATCH http://wyzio.app/api-v1/purchase-invoice-scan/{id}/validate \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"