Updates the approval status of AP invoices in bulk
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Updates the approval status of AP invoices in bulk.
The list of invoices to patch.
A single invoice patch operation within a bulk patch request.
The invoice unique identifier.
Approval status for transactions
All invoices updated successfully.
Response from a bulk AP Invoice patch operation.
Per-item processing outcomes, one entry per invoice in the original request.
Processing outcome for a single invoice in a bulk patch request.
Zero-based index of this item in the original request's Invoices array.
The invoice identifier from the request.
Processing outcome for a single invoice patch operation.
Machine-friendly error code. Populated when Status is Failed.
Human-readable error description. Populated when Status is Failed.
Multi-Status – Batch operation result containing status for each invoice in the request.
Response from a bulk AP Invoice patch operation.
Per-item processing outcomes, one entry per invoice in the original request.
Processing outcome for a single invoice in a bulk patch request.
Zero-based index of this item in the original request's Invoices array.
The invoice identifier from the request.
Processing outcome for a single invoice patch operation.
Machine-friendly error code. Populated when Status is Failed.
Human-readable error description. Populated when Status is Failed.
Bad request – one or more validation errors occurred.
Unauthorized – authentication is required and has failed or has not been provided.
Forbidden – the caller does not have permission to perform this operation.
Unprocessable Content