get
https://api.smoothpos.net/arinvoice/bulk/approve.json
Approves every accounts receivable invoice that matches the filters you pass. It takes the same filters as GET /arinvoices.json.
This acts on every invoice that matches your filters, and with no filters that could be all of them. Run GET /arinvoices.json with exactly the same filters first and check the result.
GET /arinvoices.json with exactly the same filters first and check the result.Heads up: this is a GET request, but it changes data. Don't call it just to look something up.
GET request, but it changes data. Don't call it just to look something up.Required permission:
| Group | Permission |
|---|---|
| Finance | Create, edit and delete ap invoices (includes view) |
