Approve Bills in Billing Period
Approve all Bills within a specified billing period. This endpoint allows you to approve Bills on various frequencies, such as daily, weekly, monthly, or annually. Specify the last day of the period to define the range.
For example, to approve all Bills on monthly billing up to September with due date of 1st of month, use the last day of September, which is September 30th.
Path parameters
The unique identifier (UUID) of your Organization. The Organization represents your company as a direct customer of our service.
The last date of the billing period for which you want to approve Bills. This date defines the range of Bills to be approved.
The billing frequency for the specified period. Valid options are daily, weekly, monthly, or annually.
Response
Returns a message indicating the success/failure of Bills approval