Send Bill to Approval
Send a bill to a user or list of users to approve.
Authorizations
Most endpoints require an organization
token. Some endpoints require an application
token, and those endpoints are noted.
Headers
A unique ID you can include to prevent duplicating objects or transactions if a request is sent more than once. This key is not generated in Payabli, you must generate it yourself.
Path Parameters
Payabli ID for the bill. Get this ID by querying /api/Query/bills/
for the entrypoint or the organization.
Query Parameters
Automatically create the target user for approval if they don't exist.
Body
The body is of type string[]
.
Response
Boolean indicating whether the operation was successful. A true
value indicates success. A false
value indicates failure.
Auxiliary validation used internally by payment pages and components.
Code for the response. Learn more in API Response Codes.
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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