Validate sales invoice | Wyzio API documentation

Validate sales invoice

PATCH /api-v1/sales-invoice/{id}/validate

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)

Path parameters

id integer Required

id

Responses

200

OK

PATCH /api-v1/sales-invoice/{id}/validate

curl \
 -X PATCH http://10.10.10.132/api-v1/sales-invoice/{id}/validate \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"