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POST
Approve Draft Invoice

Authorizations

x-api-key
string
header
required

Merchant API Key

x-signature
string
header
required

Generated request signature

Body

application/json
invoiceId
string

The ID of the invoice to approve

Response

200 - application/json

Approved Invoice data

status
string

The response from the API

sub_status
string

Used for internal purposes only

data
object

Approved Invoice data