Approve Vendor Deposit Approval Step
POST/api/vendor-deposits/:vendorDepositId/approval-steps/approve
Approve the next pending approval step on a vendor deposit, with optional notes (max 1000 characters). Only the step's assigned approver may action it. When the final step is approved the deposit transitions to approved.
accounting:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Fails when there are no pending steps, when the caller is not the assigned approver, or when the deposit's bank details differ from the supplier profile and have not been verified.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Entity
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.