Approve a customer invoice for sending. If the invoice has open exceptions, approval will fail unless overrideExceptions=true is passed, which will close all open exceptions and approve the invoice.
Your API key for authentication
The ID of the invoice to approve
If true, closes all open exceptions and approves the invoice. If false and exceptions exist, approval will fail.
Optional request body. Parameters can be provided either in the query string or request body.
Invoice approval response
The approval operation result