Saaslogic
  1. Invoices
Saaslogic
  • Enum Reference
  • Authentication
  • Introduction
  • Authentication
    • saaslogic token
      • Get the saaslogic access token
    • login Url
      • Gives the login URL
    • logout Url
      • Gives the logout URL
  • Countries
    • Get list of countries
  • Plans
    • List all plans for a product
  • Subscriptions
    • Create a product subscription
    • Retrieve a subscription
    • Create Customer and Subscription
    • Subscription with details permissions, menus and features
    • The Saaslogic URL for creating subscription
  • Usage Reporting
    • Report the resource usages in subscription for invoicing
    • Retrieves the resource usages of a subscription in the current billing cycle
  • Customers
    • addresses
      • Create an address
      • List all addresses
      • Update an address
      • Retrieve an address
      • Delete an address
    • contacts
      • Create a contact
      • List all contacts
      • Update a contact
      • Retrieve a contact
      • Delete a contact
    • Create a customer
    • List all customers
    • Update a customer
    • Retrieve a customer
    • Delete a customer
  • Vendors
    • vendor addresses
      • Create a vendor address.
      • List all vendor addresses.
      • Update a vendor address.
      • Retrieve a vendor address..
      • Delete a vendor address.
    • vendor contacts
      • Create a vendor contact.
      • List all vendor contacts.
      • Update a vendor contact.
      • Retrieve a vendor contact.
      • Delete a vendor contact.
    • vendor bills
      • Create a vendor bill
      • Cancel a vendor bill.
    • vendor bills payout
      • Update payment details to vendor bills.
    • Create a vendor
    • Update a vendor.
    • Activate a vendor.
    • Deactivate a vendor
  • Invoices
    • subscriptions
      • Get the invoices
      • Get the invoices by subscription
    • payments
      • Mark the invoice payment status
    • Approve the invoice
      PUT
    • Get the invoice details .
      GET
    • Cancel the invoice
      PUT
    • Send invoice as pdf with payment link.
      POST
    • Create an on-demand invoice
      POST
  • Schemas
    • Invoice
      • InvoiceInfo
      • InvoiceDetail
      • InvoiceProduct
      • InvoiceLineItemDTO
      • InvoicePayment
      • InvoiceAttributeDTO
      • InvoiceRequestDTO
      • InvoiceRequestProduct
      • InvoiceRequestLineItem
      • InvoiceRequestLineItemTax
      • InvoiceRequestDiscount
    • Vendor
      • Vendor
      • VendorContact
      • VendorAddress
      • VendorBill
    • Subscriptions
      • Subscription
    • AccessTokenResponse
    • ProductAPIKey
    • Country
    • Customer
    • CustomerContact
    • CustomerAddress
    • PaymentInfo
    • CustomerWithSubscription
  1. Invoices

Approve the invoice

PUT
/invoices/{invoiceId}/approve
To approve a Proforma Invoice and convert it into an Actual (Direct) Invoice by invoiceId.

Request

Path Params

Header Params

Responses

🟢200Invoice approved successfully
This response does not have a body.
🔴500ErrorResponse
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PUT 'https://api-sandbox.saaslogic.io/v1/invoices/9aeaa65b-6d99-44c3-ab74-83ce29fd6803/approve' \
--header 'Authorization: Bearer ' \
--header 'Accept: application/json' \
--header 'Content-Type: application/json'
Response Response Example
{
    "message": "UN_AUTHORIZED"
}
Previous
Mark the invoice payment status
Next
Get the invoice details .
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