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PUT
/
api
/
invoices
/
{invoice_uid}
/
reject
Reject AP invoice
curl --request PUT \
  --url https://dev.exante.app/api/invoices/{invoice_uid}/reject \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{
  "details": {}
}'
Rejects an AP invoice that is waiting for the current user’s approval. The approval action log is marked as failed and any related registration action log is canceled. The invoice transitions to REJECTED status.

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 rejection action log.

Response

Invoice rejected