Facturation
Approuve une facture pending (perm finance:approve).
Permissions requises : finance:approve
post/api/v1/invoices/{invoice_id}/approve
Request
- Base URL: https://erp.eyeot.fr/api/v1
- URL: https://erp.eyeot.fr/api/v1/api/v1/invoices/{invoice_id}/approve
- Auth: one of:
- HTTP bearer
- HTTP bearer
Response
Succès — payload {data, meta} (cf. API-GUIDE §3.1)
Changes
No recorded changes to this operation across all 1 revision of this API.