Partial update AP Payments in batch
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The collection of AP payments to approve or reject.
Payment identifier to approve or reject.
Approval status to set on the payment. Valid values: Approved, Rejected.
Invoices to associate with this payment.
Credit memos to associate with this payment.
Multi-Status – Batch operation result containing status for each payment in the request.
The result for each payment in the request.
Zero-based index of the payment in the original request.
Payment identifier.
Result status of the operation. Valid values: Unknown, Succeeded, Failed.
Error code if the operation failed, otherwise null.
Error message if the operation 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.