Update Purchase Invoice Approval Level
PUT/api/purchase-invoice-approval-levels/:purchaseInvoiceApprovalLevel
Update a bill payment approval level. All fields are optional; only supplied fields are changed.
Authentication: Requires Bearer token.
Fields:
- level_order (optional, integer, >= 1, unique): Position of this level in the approval chain. Must be unique across levels (the level being updated is excluded from the check); reusing another level's order returns a 422 validation error.
- name (optional, max 100): Display name for the level.
- threshold_amount (optional, numeric, >= 0): Amount at or above which this level's approval is required.
- approver_user_id (optional, integer): Designated approver user ID.
- approver_role_id (optional, integer): Designated approver role ID.
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.
Validation failed — the body is a field → messages map (Laravel shape) or the platform envelope with a stable machine-readable code. Fix the payload and resubmit.
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.