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POST
/
invoices
/
{invoice_token}
/
send_and_approve
Send and approve invoice
curl --request POST \
  --url https://api.vantage.sh/v2/invoices/{invoice_token}/send_and_approve \
  --header 'Authorization: Bearer <token>'
{
  "recipients": [
    ""
  ]
}

Documentation Index

Fetch the complete documentation index at: https://docs.vantage.sh/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Path Parameters

​
invoice_token
string
required

Response

Invoice approved and sent successfully

SendInvoice model

​
recipients
string[]
required