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POST
/
organizations
/
{orgId}
/
bills
/
approve
Approve Bills
curl --request POST \
  --url https://api.m3ter.com/organizations/{orgId}/bills/approve \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "billIds": [
    "<string>"
  ]
}
'
{
  "message": "<string>"
}

Authorizations

​
Authorization
string
header
required

m3ter supports machine to machine authentication using the clientCredentials OAuth2 flow.

The authorizationCode flow controls access for human users via the m3ter Console application.

Path Parameters

​
orgId
string
required

The unique identifier (UUID) of your Organization. The Organization represents your company as a direct customer of our service.

Query Parameters

​
externalInvoiceDateStart
string

Start date for filtering Bills by external invoice date. Includes Bills with dates equal to or later than this date.

​
externalInvoiceDateEnd
string

End date for filtering Bills by external invoice date. Includes Bills with dates earlier than this date.

​
accountIds
string

List of Account IDs to filter Bills. This allows you to approve Bills for specific Accounts within the Organization.

Body

application/json
​
billIds
string[]
required

Use to specify a collection of Bills by their IDs for batch approval

Minimum array length: 1

Response

Returns a message indicating the success/failure of Bills approval

​
message
string

A message indicating the success or failure of the Bills' approval, along with relevant details.