Use Case for Approving a Vendor Bill

To approve a vendor bill, use the PATCH command and include the approval status in the request body.

          PATCH {{REST_SERVICES}}/record/v1/vendorbill/<id>
{
    "approvalstatus": 2
} 

        

Related Topics

Vendor Bill Use Cases

Use Case for Creating a Vendor Bill

Use Case for Adding Line Items to a Vendor Bill

Use Case for Getting a List of Bills from a Vendor

General Notices