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Payables · Payment Runs

Approve payment run

Approves a draft payment run. Validates that the run has at least one item and all amounts are positive. After approval, the run can be exported to SEPA XML.

approve_payment_run
Authorization
Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.
Scopes
kreditoren:write
Parameters
payment_run_id string (uuid) required UUID of the draft payment run to approve
Response
200
Success
MCP approve_payment_run
JSON
{
  "tool": "approve_payment_run",
  "params": {
    "payment_run_id": "<string>"
  }
}
200 Response
JSON
{
  "id": "<string>",
  "status": "<string>"
}