invoice > approval

Add Approver

Adds an approver to the invoice. Will select the first available approver slot that is not already filled and assign the approver to it. If no approver slots are available, an error will be returned. An explicit approver slot can be specified by setting the approverSlot field.

post/invoice/{invoiceId}/add-approver

Request

  • Base URL: https://api.mercoa.com
  • URL: https://api.mercoa.com/invoice/{invoiceId}/add-approver
  • Auth: HTTP bearer

Path parameters

invoiceIdstring required

Invoice ID or Invoice ForeignID

Request body

approvalSlotIdstring
userIdstring required

Response

Successful response

Changes

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