Submit Invoice for Approval

POST

/billing/invoices/%7Binvoice_id%7D/submit

Submit a draft invoice into the tenant’s approval queue (Draft → PendingApproval). Fires InvoiceSubmittedForApproval which emails, in-app notifies, and pushes the approvers (users with billing.invoices.approve in the tenant). Returns 422 when the invoice is not in Draft. Requires billing.invoices.submit_for_approval permission.

Response

Successful response

1	curl -X POST https://https//https/billing/invoices/%7Binvoice_id%7D/submit \
2	-H "{{tenant_key_name}}: {{tenant_key_value1}}\|{{tenant_key_value2}}" \
3	-H "Content-Type: application/json" \
4	-d '{}'

Headers

Response