patch
https://api.wingspan.app/v3/payments/payables//workflow-status
Update the payer-controlled payerApprovalStatus (Pending, PreApproved, Approved, Declined) on a Pending or Opened Payable. Supplying null resets the status to Pending. Direct payment initiation retains its separate eligibility gate; approval does not change the Payable lifecycle status. Only Approved payables are included in payroll runs. Reusing an Idempotency-Key with the same body within 24 hours replays the original logical result; reusing it with a different body returns 409.
Recent Requests
Log in to see full request history
| Time | Status | User Agent | |
|---|---|---|---|
Retrieving recent requests… | |||
Loading…