Approval Invoice (Pay Out Only)

Approval or Cancel Invoice

Description:

This endpoint is tailored to approve or cancel an invoice. It offers a streamlined process to validate transactions and ensure that all financial operations align with the intended actions.

Mode:

PUT

Node:

/third-party-service/invoice/{id}

Note** Replace {id} with the appropriate invoice identifier.

PUT /third-party-service/invoice/{id}

Approval or Cancel Invoice

Headers

Name	Type	Description
API-Key*	String	Your API key for authentication.
API-Secret*	String	Your API secret for enhanced security.

Request Body

Name	Type	Description
"status"*	"approved"	This can also be "cancel" based on the desired action.

202: Accepted

// 
{
    "statusCode": 202,
    "data": true,
    "message": "update Invoice"
}

Considerations:

Ensure that the appropriate status value ("approved" or "cancel") is set based on the intended operation. The invoicehash is a security measure, a hash or a secret token associated with the invoice. Ensure it's provided correctly to authenticate and validate the operation.

If transaction is a "Pay-out" invoice is approved by customer and sent via webhook.

If transaction is a "Pay-in" invoice is approved by alfred.