NIninjarmm
Billing

Approves invoices

Changed on

Approves one or more invoices by changing their status from PENDING to APPROVED.

Important: Only invoices in PENDING status can be approved. All provided invoice IDs must correspond to existing PENDING invoices, otherwise the entire request will fail.

post/v2/billing/invoices/approve

Request

Request body */*

invoiceIdsinteger[] required

Set of invoice IDs to approve

Example request

{
  "invoiceIds": [
    123,
    124,
    125
  ]
}

Response

Invoices successfully approved

object required

Changes