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Workflow Actions

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Submit for Approval

POST /service/general-ledger/invoice-payments/{invoice_payment_id}/submit-for-approval

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Approve

POST /service/general-ledger/invoice-payments/{invoice_payment_id}/approve

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Reject

POST /service/general-ledger/invoice-payments/{invoice_payment_id}/reject
Body: {"reason": "..."}

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Request Change

POST /service/general-ledger/invoice-payments/{invoice_payment_id}/request-change
Body: {"comments": "..."}

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Place on Hold

POST /service/general-ledger/invoice-payments/{invoice_payment_id}/hold
Body: {"reason": "..."}

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Remove from Hold

POST /service/general-ledger/invoice-payments/{invoice_payment_id}/unhold

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Get Audit Trail

GET /service/general-ledger/invoice-payments/{invoice_payment_id}/audit-trail