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Mark Payable as ready

post
https://public-api.spendesk.com/v1/payables//mark-as-ready

Allowed Scopes: experimental:accounting:update

Validates a Payable and marks it as ready for accounting export when all required bookkeeping information is present.

The user associated with the token must have the Controller role in the company. Otherwise, the request fails with a 403 and the CONTROLLER_ROLE_REQUIRED error code.

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Path Params
uuid
required
^[0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{4}-[0-9a-fA-F]{12}$

The ID of the Payable

Body Params
number
required

The current version of the Payable to mark as ready.

Headers
string

ID of the company the request acts on. Required with an organisation-level token; not needed with a company-level token.

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Updated 4 months ago

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Updated 4 months ago

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