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PUT
/
api
/
invoices
/
{invoice_uid}
/
approval
Approve AP invoice
curl --request PUT \
  --url https://dev.exante.app/api/invoices/{invoice_uid}/approval \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{
  "details": {}
}'
Approves an AP invoice that is waiting for the current user’s approval. The user must have a queued APPROVE action log for the invoice. On success the invoice transitions toward FOR_REGISTRATION and the approval action log is marked as completed.

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

​
invoice_uid
string<uuid>
required

Invoice UID

Body

application/json
​
details
object

Optional metadata to attach to the approval action log.

Response

Invoice approved