Bill
Approve Bill
Approve or disapprove a bill by ID.
GET
Authorizations
Most endpoints require an organization
token. Some endpoints require an application
token, and those endpoints are noted.
Path Parameters
String representing the approved status. Accepted values: 'true' or 'false'.
Payabli ID for the bill. Get this ID by querying /api/Query/bills/
for the entrypoint or the organization.
Query Parameters
Email or username of user modifying approval status.
Response
200 - application/json
Boolean indicating whether the operation was successful. A true
value indicates success. A false
value indicates failure.
If isSuccess
= true, this contains the bill identifier. If isSuccess
= false, this contains the reason for the error.
Response text for operation: 'Success' or 'Declined'.
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