---
title: "Approves invoices"
method: POST
path: "/v2/billing/invoices/approve"
tags: ["Billing"]
---

# Approves invoices

`POST /v2/billing/invoices/approve`

Approves one or more invoices by changing their status from PENDING to APPROVED.

**Important:** Only invoices in PENDING status can be approved. All provided invoice IDs must correspond to existing PENDING invoices, otherwise the entire request will fail.

## Response `200`

Invoices successfully approved

- object

## Other responses

- `400` — Bad request - Invalid invoice IDs or invoices not in PENDING status
- `403` — Forbidden - Insufficient permissions

---

[API](https://skmtc.net/ninjarmm/apis/ninjaone-public-api-2-0.md) · [All operations](https://skmtc.net/ninjarmm/apis/ninjaone-public-api-2-0/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/ninjarmm/ninjaone-public-api-2-0/revisions/753f26d46650/schema)