invoice > bulk
Approve Bulk Invoices (Sync)
Approve multiple invoices in bulk. This endpoint will process synchronously and return a list of invoices that were approved or failed to approve.
post/invoices/approve
Request
- Base URL: https://api.mercoa.com
- URL: https://api.mercoa.com/invoices/approve
- Auth: HTTP bearer
Query parameters
emitWebhooksboolean
If true, webhooks will be emitted for each invoice that is approved. By default, webhooks are not emitted.
Request body
Response
Response with status 200
Changes
No recorded changes to this operation across all 1 revision of this API.