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POST
Approve One Carrier Invoice
Business failures return inside a 200 body (error.code: OPEN_EXCEPTIONS, INVOICE_NOT_FOUND) — check the nested error, not just the HTTP status. See Error handling.

Authorizations

Authorization
string
header
required

Your API key, sent in the Authorization header: Authorization: YOUR_API_KEY. A Bearer prefix is also accepted (Authorization: Bearer YOUR_API_KEY). Keys are created in the Upwell dashboard (Account → API keys) and are scoped to one organization.

Path Parameters

carrierInvoiceId
string
required

"carrierInvoiceId" is required (enter it either in parameters or request body)

Query Parameters

overrideExceptions
boolean
default:false

Body

application/json

Query parameters can also be provided in the request body as a JSON object

carrierInvoiceId
string
overrideExceptions
boolean | null
default:false

Response

Successful response

approveCarrierInvoice
CarrierInvoiceResponse · object