API ReferenceInvoiceApproval

Add Approver

Adds an approver to the invoice. Will select the first available approver slot that is not already filled and assign the approver to it. If no approver slots are available, an error will be returned. An explicit approver slot can be specified by setting the approverSlot field.

Path parameters

invoiceIdstringRequired

Invoice ID or Invoice ForeignID

Headers

AuthorizationstringRequired

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

Request

This endpoint expects an object.
userIdstringRequired

The ID or the Foreign ID of the user to add to the approval slot.

approvalSlotIdstringOptional

The identifier for the approval slot this user is assigned to.

Errors