Approve Invoice

curl --request POST \
  --url https://vinmake-erp.onrender.com/invoices/{invoice_id}/approve \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://vinmake-erp.onrender.com/invoices/{invoice_id}/approve"

headers = {"Authorization": "Bearer <token>"}

response = requests.post(url, headers=headers)

print(response.text)

const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

fetch('https://vinmake-erp.onrender.com/invoices/{invoice_id}/approve', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://vinmake-erp.onrender.com/invoices/{invoice_id}/approve",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://vinmake-erp.onrender.com/invoices/{invoice_id}/approve"

	req, _ := http.NewRequest("POST", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://vinmake-erp.onrender.com/invoices/{invoice_id}/approve")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://vinmake-erp.onrender.com/invoices/{invoice_id}/approve")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "id": "<string>",
  "invoiceNumber": "<string>",
  "invoiceType": "<string>",
  "salesOrderId": "<string>",
  "salesOrderNumber": "<string>",
  "clientId": "<string>",
  "clientName": "<string>",
  "currency": "<string>",
  "subtotal": 123,
  "taxRate": 123,
  "taxAmount": 123,
  "totalAmount": 123,
  "paidAmount": 123,
  "remainingBalance": 123,
  "issuedDate": "<string>",
  "dueDate": "<string>",
  "status": "<string>",
  "notes": "<string>",
  "createdAt": "<string>",
  "lineItems": [
    {
      "id": "<string>",
      "invoiceId": "<string>",
      "salesOrderLineItemId": "<string>",
      "description": "<string>",
      "qty": 123,
      "unitPrice": 123,
      "amount": 123
    }
  ],
  "misaStatus": "<string>",
  "approvedBy": "<string>",
  "approvedAt": "<string>",
  "misaRefId": "<string>",
  "misaInvoiceCode": "<string>",
  "misaInvoiceSeries": "<string>",
  "misaSignedDate": "<string>",
  "misaErrorCode": "<string>",
  "misaErrorMessage": "<string>",
  "misaRetryCount": 123,
  "misaLastAttemptAt": "<string>"
}

{
  "detail": [
    {
      "loc": [
        "<string>"
      ],
      "msg": "<string>",
      "type": "<string>",
      "input": "<unknown>",
      "ctx": {}
    }
  ]
}