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POST
Confirm an Invoice

Headers

Authorization
string
required

API key. Value must be formatted like so: lucca application={api_key}.

Path Parameters

id
integer<int32>
required

ID of the invoice.

Body

application/json

Confirmation to create.

Body for creating a confirmation.

strategy
string

Confirmation strategy to use. Retrieve available strategies via the confirmation-strategies endpoint.

Response

201 - application/json

Created

A confirmation (approval) of a booked document (invoice or credit note).

id
integer<int32>
read-only
strategy
string
read-only
createdAt
string<date-time>
read-only
author
Reference to a user · object

Reference to a user.