Aprovar fatura pendente

post https://api.legacybank.com.br/api/v1/invoices/{invoice_id}/approve

Responses

Language

Credentials

Header


xxxxxxxxxx
1
curl --request POST \
2
     --url https://api.legacybank.com.br/api/v1/invoices/invoice_id/approve \
3
     --header 'accept: application/json'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400