patch
https://api.apicbase.com/api/v2/invoices//approval_status/
Updates the approval_status field of a specific invoice record.
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Requires the Approve permission for invoices.
Any status can be set, whatever the current one. Moving the invoice to APPROVED records the calling user in its approved_by; moving it on to PAID keeps that user, and moving it to any other status clears approved_by.