invoices

Approve And Send Invoice

Approve a draft invoice and send via Stripe (founder only).

This is the CEO approval step — converts Draft → Sent. Creates the Stripe invoice and emails the client.

post/api/invoices/{invoice_id}/approve

Request

  • Base URL: https://api.ruzora.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.ruzora.com/api/invoices/{invoice_id}/approve
  • Auth: HTTP bearer

Path parameters

invoice_idstring required

Response

Successful Response

idstring required
invoice_numberstring required
clientobject nullable
placementsobject[] nullable
billing_periodstring required
amountinteger required
statusstring required
stripe_invoice_idstring nullable
due_datestring date required
sent_datestring date nullable
paid_datestring date nullable
payment_methodstring nullable
days_overdueinteger
created_atstring date-time required

Changes

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