Send Bill to Approval
Send a bill to a user or list of users to approve.
POST
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.
Example:
"6B29FC40-CA47-1067-B31D-00DD010662DA"
Path Parameters
Payabli ID for the bill. Get this ID by querying /api/Query/bills/
for the entrypoint or the organization.
Example:
285
Query Parameters
Automatically create the target user for approval if they don't exist.
Body
List of emails or usernames requested to approve the bill.
The body is of type string[]
.
Response
200
application/json
Success
The response is of type object
.