Invoices

Approve an invoice.

Supports purchase, travel, expense and sales invoices. Configure invoice circulation settings in the Procountor environment before using this. Note that for sales invoice comment will be ignored.

put/invoices/{invoiceId}/approve

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/invoices/{invoiceId}/approve
  • Auth: HTTP bearer

Path parameters

invoiceIdinteger required

ID of the invoice

Query parameters

updateInventoryboolean

Enable inventory management update

Request body

commentstring

Comment for verification or approval event.

Response

The invoice was successfully approved.

messagestring

Message with detail information about a result of action.

Changes

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