Approve Invoice
ApproveInvoice
This method approves an invoice for delivery.
ApproveInvoiceRequest
| Field | R | Type | Description |
|---|
| ClientId | * | Long | ID that identifies a client in Svea Payments system. |
| InvoiceId | * | Long | ID of the invoice. |
Output
ApproveInvoiceResponse
| Field | R | Type | Description |
|---|
| (Empty) | - | - | - |