Update Invoice Approval StatusAsk AIpatch https://api.apicbase.com/api/v2/invoices/{invoice_id}/approval_status/Updates the approval_status field of a specific invoice record.Path Paramsinvoice_idstringrequiredThe ID of an invoice.Body Paramsapproval_statusstringenumrequiredRECEIVEDPENDING_APPROVALFLAGGEDAPPROVEDREJECTEDPAIDAllowed:RECEIVEDPENDING_APPROVALFLAGGEDAPPROVEDREJECTEDPAIDResponses 204204 400400 404404Updated 10 months ago