Updates the approval status of AP payments in bulk
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Updates the approval status of AP payments in bulk.
The list of payments to patch.
A single payment patch operation within a bulk patch request.
Unique identifier of the payment to patch.
Approval status for transactions
Invoices to associate with this payment.
Credit memos to associate with this payment.
All payments updated successfully.
Response from a bulk AP Payment patch operation.
Per-item processing outcomes, one entry per payment in the original request.
Processing outcome for a single payment in a bulk patch request.
Zero-based position of this payment in the original bulk request array.
Unique identifier of the patched payment.
Processing outcome for a single payment patch operation.
Machine-readable error code when Status is Failed; otherwise null.
Human-readable error description when Status is Failed; otherwise null.
Multi-Status – Batch operation result containing status for each payment in the request.
Response from a bulk AP Payment patch operation.
Per-item processing outcomes, one entry per payment in the original request.
Processing outcome for a single payment in a bulk patch request.
Zero-based position of this payment in the original bulk request array.
Unique identifier of the patched payment.
Processing outcome for a single payment patch operation.
Machine-readable error code when Status is Failed; otherwise null.
Human-readable error description when Status is Failed; otherwise null.
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