Approve review case

Atomically approves a review case: creates the incoming invoice, posts the corresponding journal intent and marks the case as `approved`. The request body is empty. The review case must have a vendor and at least one line item. Duplicate detection runs; approving a suspected duplicate requires resolving the duplicate hint beforehand via PATCH.

POST /v1/invoice-review-cases/:id/approve

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token.

Responses

200

Success

400

INVALID_INPUT Required fields are missing or values do not match the expected format.

404

NOT_FOUND The requested resource was not found.

409

ALREADY_APPROVED

409

ALREADY_REJECTED

400

VENDOR_REQUIRED

400

NOT_AN_INVOICE

400

NO_LINE_ITEMS

409

DUPLICATE_SUSPECTED A similar booking has already been posted. Use skip_duplicate_check: true to create another one.

400

ACCOUNT_NOT_FOUND The specified expense or revenue account does not exist in the chart of accounts.

400

INVALID_TAX_CODE

400

BALANCE_MISMATCH

400

PERIOD_LOCKED The affected period is locked and will not accept new bookings.

POST /v1/invoice-review-cases/:id/approve

cURL

-cmd">curl --request -method">POST -punct">\
  --url 'https://api.ledgerlou.de/v1/invoice-review-cases/:id/approve' -punct">\
  --header 'Authorization: Bearer ll_your_key'

200 Response

JSON

{
  "reviewCaseId": "<string>",
  "intentId": "<string>",
  "invoiceId": "<string>"
}