Approve many

PATCH

/billing_new/invoice_line_items/approve_many/v1

PATCH

/billing_new/invoice_line_items/approve_many/v1

1 import { ChrtClient } from "@chrt-inc/typescript-sdk";
2 
3 async function main() {
4     const client = new ChrtClient({
5         token: "YOUR_TOKEN_HERE",
6     });
7     await client.billingNew.invoiceLineItems.approveManyV1({
8         invoice_line_item_ids: [
9             "invoice_line_item_ids",
10         ],
11     });
12 }
13 main();

1 [
2   {
3     "_id": "_id",
4     "created_at_timestamp": "2024-01-15T09:30:00Z",
5     "created_by_user_id": "created_by_user_id",
6     "currency_code": "USD",
7     "description": "description",
8     "invoice_type": "accounts_receivable",
9     "last_edited_at_timestamp": "2024-01-15T09:30:00Z",
10     "last_edited_by_user_id": "last_edited_by_user_id",
11     "line_item_type": "base_rate",
12     "owned_by_org_id": "owned_by_org_id",
13     "quantity": 1.1,
14     "schema_version": 1,
15     "unit_price": 1.1,
16     "counterparty_off_chrt_org_data_id": "counterparty_off_chrt_org_data_id",
17     "counterparty_org_id": "counterparty_org_id",
18     "export_ref__sage__item_id": "export_ref__sage__item_id",
19     "invoice_id": "invoice_id",
20     "order_id": "order_id",
21     "rate_sheet_id": "rate_sheet_id",
22     "shipper_account_id": "shipper_account_id",
23     "status": "draft",
24     "task_group_id": "task_group_id",
25     "tax_percentage": 1.1,
26     "unit": "each"
27   }
28 ]

Atomically approves draft line items owned by the caller’s organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsApproveManyReq) -> (list[InvoiceLineItem1])

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Request

This endpoint expects an object.

invoice_line_item_idslist of stringsRequired

Response

Successful Response

_idstring

created_at_timestampdatetime

created_by_user_idstring

Must be a string starting with user_

currency_codeenum

descriptionstring1-32768 characters

invoice_typeenum

last_edited_at_timestampdatetime

last_edited_by_user_idstring

Must be a string starting with user_

line_item_typeenum

owned_by_org_idstring

Must be a string starting with org_

quantitydouble

schema_versioninteger

unit_pricedouble

counterparty_off_chrt_org_data_idstringOptional

counterparty_org_idstringOptional

Must be a string starting with org_

export_ref__sage__item_idstringOptional<=255 characters

invoice_idstringOptional

order_idstringOptional

rate_sheet_idstringOptional

shipper_account_idstringOptional

statusenumOptional

task_group_idstringOptional

tax_percentagedoubleOptional>=0

unitenumOptional

Errors

422

Invoice Line Items Approve Many V1request Unprocessable Entity Error