---
title: "Document.InvoiceApproval"
method: POST
path: "/online/RivhitOnlineAPI.svc/Document.InvoiceApproval"
---

# Document.InvoiceApproval

`POST /online/RivhitOnlineAPI.svc/Document.InvoiceApproval`

## Request body

- object
  - `api_token` string, uuid, required — Rivhit Merchant API Identifier. **Default:** No
  - `document_number` integer, required — The Document Number to Approve. **Default:** No
  - `document_type` integer, required — The Document Type to Approve. **Default:** No
  - `id_number` integer, required — The ID Number of the Approver. **Default:** No

## Response `200`

Success - Acquired confirmation number.

- object
  - `error_code` integer — The Response Error/Status Number (0 = Success).
  - `client_message` string — The Client Error Message.
  - `debug_message` string — The Response Error Message.
  - `confirmation_number` integer — The Acquired Confirmation Number.

## Other responses

- `400` — Request Error
- `500` — Internal Server Error

---

[API](https://skmtc.net/rivhit/apis/get-payment-url-22-12.md) · [All operations](https://skmtc.net/rivhit/apis/get-payment-url-22-12/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/rivhit/get-payment-url-22-12/versions/ed5261a52458/schema)