Approve instruments in workflow
post
/service/v1/invStageApprove
This endpoint is used to approve instruments.
Request
Supported Media Types
- application/json
- application/xml
Header Parameters
Request Body with attributes picked from model.
Root Schema : InvoiceModel
Invoice model
Match All
Show Source
-
object
TransactionModel
Discriminator:
model_Type -
object
InvoiceModel-allOf[1]
Nested Schema : TransactionModel
Type:
objectDiscriminator:
model_TypeNested Schema : InvoiceModel-allOf[1]
Type:
Show Source
object-
acceptanceAmount(optional):
number
Acceptance Amount
-
action(optional):
string
Action
-
adjustmentReason(optional):
integer
Adjustment Reason
-
amount(optional):
number
Amount
-
amountToBeFinanced(optional):
number
Amount To Be Financed
-
assignmentParty(optional):
string
Assignment Party
-
bank(optional):
string
Bank
-
branch(optional):
string
Branch
-
buyerCode(optional):
string
Buyer Code
-
buyerDivCode(optional):
string
Buyer Division Code
-
buyerDivName(optional):
string
Buyer Division Name
-
buyerId(optional):
string
Buyer Id
-
buyerName(optional):
string
Buyer Name
-
countryOfOrigin(optional):
string
Country Of Origin
-
currency(optional):
string
Currency
-
debitNoteId(optional):
string
Debit Note Id
-
discountAllowed(optional):
string
Discount Allowed
-
discountAmount(optional):
number
Discount Amount
-
discountPercentage(optional):
number
Discount Percentage
-
discrepancyCode(optional):
string
Discrepancy Code
-
disputedAmount(optional):
number
Disputed Amount
-
disputeResolveRemarks(optional):
string
Dispute Resolve Remarks
-
divisionCode(optional):
string
Division Code
-
fileName(optional):
string
File Name
-
fileRef(optional):
string
File Reference
-
filler1(optional):
string
Filler1
-
filler2(optional):
string
Filler2
-
filler3(optional):
string
Filler3
-
filler4(optional):
string
Filler4
-
financeableAmount(optional):
number
Financeable Amount
-
financeAmount(optional):
number
Finance Amount
-
financePercentage(optional):
number
Finance Percentage
-
finEligibilityAmt(optional):
number
Finance Eligibility Amount
-
finTxnStatus(optional):
string
Finance Transaction Status
-
fundingReqAmt(optional):
number
Funding Required Amount
-
importFactorId(optional):
string
Import Factor Id
-
importFactorName(optional):
string
Import Factor Name
-
indicator(optional):
string
Indicator
-
insuranceCoId(optional):
string
Insurance Co Id
-
insuranceCoName(optional):
string
Insurance Co Name
-
invAcceptanceDate(optional):
string
Invoice Acceptance Date
-
invoiceCommodityGridList(optional):
array invoiceCommodityGridList
-
invoiceDate(optional):
string
Invoice Date
-
invoiceDueDate(optional):
string
Invoice Due Date
-
invoiceId(optional):
string
Id of the Invoice
-
invoiceNumber(optional):
string
Invoice Number
-
invoiceProcessStatus(optional):
string
Invoice Process Status
-
invoiceRefNo(optional):
string
Invoice Reference Number
-
invoiceStatus(optional):
string
Invoice Status
-
isAccepted(optional):
string
Is Accepted
-
isApproved(optional):
string
Is Approved
-
isAssigned(optional):
string
Is Assigned
-
isAutoAuth(optional):
string
Is Auto Authorized
-
isDebitNote(optional):
string
Is Debit Note
-
isDisputed(optional):
string
Is Disputed
-
isDisputeResolvedWriteOff(optional):
string
Is Dispute Resolved Write Off
-
isFinanced(optional):
string
Is Financed
-
isIndirectPayment(optional):
string
Is Indirect Payment
-
isOverdue(optional):
string
Is Overdue
-
isPUA(optional):
string
Is PUA
-
linkedDocs(optional):
string
Linked Documents
-
makerDtStamp(optional):
string
Maker Date Stamp
-
makerId(optional):
string
Maker Id
-
maxFinancePercentage(optional):
number
Maximum Finance Percentage
-
miscCharge1(optional):
number
Miscellaneous Charge 1
-
miscCharge1Amount(optional):
number
Miscellaneous Charge 1 Amount
-
miscCharge1Desc(optional):
string
Miscellaneous Charge 1 Description
-
miscCharge2(optional):
number
Miscellaneous Charge 2
-
miscCharge2Amount(optional):
number
Miscellaneous Charge 2 Amount
-
miscCharge2Desc(optional):
string
Miscellaneous Charge 2 Description
-
netInvoiceAmount(optional):
number
Net Invoice Amount
-
oldAcceptanceAmount(optional):
number
Old Acceptance Amount
-
oldDisputeAmount(optional):
number
Old Dispute Amount
-
oldFinanceAmount(optional):
number
Old Finance Amount
-
oldInvoiceDueDate(optional):
string
Old Invoice Due Date
-
outstandingAmount(optional):
number
Outstanding Amount
-
paidAmount(optional):
number
Paid Amount
-
paymentDate(optional):
string
Payment date
-
paymentDueDate(optional):
string
Payment Due Date
-
paymentMode(optional):
string
Payment Mode
-
paymentParty(optional):
string
Payment party
-
paymentStatus(optional):
string
Payment Status
-
paymentTerms(optional):
string
Payment Terms
-
poNumber(optional):
string
PO Number
-
preAccepted(optional):
string
Pre Accepted
-
processingBranchCode(optional):
string
Processing Branch Code
-
processingDate(optional):
string
Processing Date
-
programCode(optional):
string
Program Code
-
programName(optional):
string
Program Name
-
purchaseOrderDate(optional):
string
Purchase Order Date
-
raisedBy(optional):
string
Raised By
-
reasonCode(optional):
string
Reason Code
-
reasonErrorCode(optional):
string
Reason Error Code
-
reasonForExport(optional):
string
Reason For Export
-
reasonForShipment(optional):
string
Reason For Shipment
-
reconPmtAmount(optional):
number
Recon Payment Amount
-
reconPmtAmountCcy(optional):
string
Recon Payment Amount Currency
-
reconTxnStatus(optional):
string
Recon Transaction Status
-
relationCode(optional):
string
Relation Code
-
remarks(optional):
string
Remarks
-
repayAccountNo(optional):
string
Repay Account Number
-
routingCode(optional):
number
Routing Code
-
seqNo(optional):
integer(int64)
Seq of the Invoice
-
shipmentAddress(optional):
string
Shipment Address
-
shipmentCountry(optional):
string
Shipment Country
-
shipmentDate(optional):
string
Shipment date
-
shipmentNo(optional):
string
Shipment Number
-
shipmentRefNo(optional):
string
Shipment Reference Number
-
sourceTxnId(optional):
string
Source Transaction Id
-
srcAppCd(optional):
string
Source Application Code
-
stageId(optional):
string
Stage Id
-
staleStatus(optional):
string
Stale Status
-
supplierCode(optional):
string
Supplier Code
-
supplierDivCode(optional):
string
Supplier Division Code
-
supplierDivName(optional):
string
Supplier Division Name
-
supplierId(optional):
string
Supplier Id
-
supplierName(optional):
string
Supplier Name
-
taxAmount(optional):
number
Tax Amount
-
taxPercentage(optional):
number
Tax Percentage
-
tcmId(optional):
string
Tcm Id
-
termsOfSale(optional):
string
Terms Of Sale
-
totalInvoiceAmount(optional):
number
Total Invoice Amount
-
transactionRefNo(optional):
string
Transaction Reference Number
-
virtualAcFlag(optional):
string
Virtual Account Flag
Nested Schema : InvoiceCommodityGridModel
Type:
Show Source
object-
ccy(optional):
string
Currency
-
commodityCode(optional):
string
Commodity Code
-
commodityDesc(optional):
string
Commodity Description
-
commodityName(optional):
string
Commodity Name
-
costPerUnit(optional):
number
Cost per Unit
-
descriptionOfGoods(optional):
string
Description Of Goods
-
discountAmount(optional):
number
Discount Amount
-
discountPercentage(optional):
number
Discount Percentage
-
invoiceCommodityGridId(optional):
string
Id of the Invoice Commodity Grid
-
invoiceNumber(optional):
string
Invoice Number
-
netCost(optional):
number
Net Cost
-
quantity(optional):
number
Quantity
-
taxAmount(optional):
number
Tax Amount
-
taxPercentage(optional):
number
Tax Percentage
-
totalCost(optional):
number
Total Cost
-
totalWeight(optional):
number
Total Weight
-
unit(optional):
string
Unit
-
unitWeight(optional):
number
Unit Weight
Response
Supported Media Types
- application/json
- application/xml
200 Response
Returns the Id of the newly created record
Headers
-
Location: string
URL of newly created record details
Root Schema : schema
Type:
string400 Response
Bad Request
401 Response
Request does not have sufficient credentials.
403 Response
Request is not authorized.
405 Response
Invalid input
500 Response
Internal error