Marketplace

Approve Org Service Statement

APPROVE THE BILL. submitted -> approved, and the statement locks.

This is the money call on the client side: approval creates the client invoice that your organisation is charged, and the talent's payout follows from it. It cannot be undone from this surface.

Admin-gated, like POST /marketplace/org/invoices/{invoice_id}/approve: the caller must be an Admin or Owner of the org, on a personal key. Org-scoped machine keys are refused, because a key with no human behind it should not be able to commit the org to a charge. Only from submitted; a 409 means somebody already acted on it.

post/marketplace/org/service-statements/{statement_id}/approve

Request

  • Base URL: https://be.graph8.com/api/v1
  • URL: https://be.graph8.com/api/v1/marketplace/org/service-statements/{statement_id}/approve
  • Auth: HTTP bearer

Path parameters

statement_idstring required

Service statement id (UUID).

Headers

Authorizationstring nullable
X-Target-Org-Idstring nullable

Response

Successful Response

dataMarketplacePayload required

One record, or one action result.

Changes

No recorded changes to this operation across all 2 revisions of this API.