# Bulk write 'Verificationgroup'

Endpoint: POST /accounting/bookkeeping/verificationgroup/list/
Version: 2.0.0
Security: customer_id, application_id, service_id, service_version_id, client_ct, client_object_id, client_secret

## Request fields (application/json):

  - `name` (string, required)

  - `confirmation_date` (string)

  - `custom_id` (string)

  - `organization` (object)

  - `organization.id` (string)

## Response 201 fields (application/json):

  - `grouped_on_vacancy_invoice` (object)

  - `grouped_on_vacancy_invoice.id` (string)

  - `grouping_method` (integer, required)
    **Additional Validation Information:**
Enum Descriptions:
* `0` - Verification Date
* `1` - Generation Date
* `2` - Bookkept Instance
* `3` - Bookkept Instance Verification Date
* `4` - Bookkept Instance Generation Date
* `5` - Bookkept Instance Invoice
* `6` - Bookkept Instance Type Verification Date
* `7` - Bookkept Instance Type Generation Date
    Enum: 0, 1, 2, 3, 4, 5, 6, 7

  - `grouped_on_payment` (object)

  - `grouped_on_payment.id` (string)

  - `name` (string, required)

  - `created_at` (string)

  - `confirmation_date` (string)

  - `grouped_on_invoice` (object)

  - `grouped_on_invoice.id` (string)

  - `id` (string, required)
    **Additional Validation Information:**
Must be unique

  - `custom_id` (string)

  - `pending_monitor_approval_amount` (any)

  - `organization` (object)

  - `organization.id` (string)

  - `tags` (any)

  - `company` (object, required)

  - `company.id` (string)

  - `grouping_date` (string)

  - `grouped_on_type` (integer)
    **Additional Validation Information:**
Enum Descriptions:
* `0` - Invoice
* `1` - Debt Invoice
* `2` - Payment
* `3` - Vacancy Invoice
    Enum: 0, 1, 2, 3

  - `grouped_on_debt_invoice` (object)

  - `grouped_on_debt_invoice.id` (string)

  - `customer_columns` (any)