Submit bill for AP approval

POST/api/v1/bills/{bill_id}/submit-for-ap-approval

Manually route a bill into the firm's AP approval workflow. Use when a bill was created before the workflow was provisioned or when automatic routing did not run.

Operation ID: submit_bill_for_ap_approval_api_v1_bills__bill_id__submit_for_ap_approval_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

bill_idstringrequired

Responses

201Successful Response

Schema: SuccessEnvelope_SubmitBillForApApprovalResponse_

successboolean
messagestring
codestring
dataSubmitBillForApApprovalResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError

5 fields

locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject

Code samples

POST/api/v1/bills/{bill_id}/submit-for-ap-approval

bash

curl -X POST 'https://api.ondayzero.com/api/v1/bills/{bill_id}/submit-for-ap-approval' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID'