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 \
 --request PATCH 'https://wyzio.app/api-v1/sales-invoice/{id}/validate' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"