LIlight
v1 - Invoice Approvals

Get invoice approvals

Returns approval records for specified invoice payables

get/v1/invoice-approval

Request

  • Base URL
    https://light.inc (the document declares no server; this is the origin it was published from)
  • Auth
    • API key in header Authorization
    • or HTTP bearer

Query parameters

invoicePayableIdstring[]

Request body

rolesstring[]
namestring

Response

default response

idstring uuid
companyIdstring uuid
invoicePayableIdstring uuid
invoiceDocumentKeystring
invoiceNumberstring nullable
invoiceAmountinteger
invoiceCurrencystring
invoiceIssuedAtstring date-time
invoiceIssuedDatestring date
invoiceDueAtstring date-time
invoiceDueDatestring date
notestring nullable
status'APPROVED' | 'DECLINED' | 'CANCELLED' | 'FAILED' | 'IN_PROGRESS'

⚠️ This enum is not exhaustive; new values may be added in the future.

completedAtstring date-time nullable
updatedAtstring date-time
createdAtstring date-time

Example response

[
  {
    "invoiceCurrency": "USD"
  }
]

Changes

No recorded changes to this operation across all 1 revision of this API.