Use Case for Approving a Vendor Bill
To approve a vendor bill, use the PATCH command and include the approval status in the request body.
PATCH {{REST_SERVICES}}/record/v1/vendorbill/<id>
{
"approvalstatus": 2
}
To approve a vendor bill, use the PATCH command and include the approval status in the request body.
PATCH {{REST_SERVICES}}/record/v1/vendorbill/<id>
{
"approvalstatus": 2
}