Client APISpend Requisitions

Approve a spend requisition by ID

Approve a spend requisition by its ID.

Marks the spend requisition as approved, which depending on the client configuration may allow other entities attached to the spend requisition to trigger spend (e.g a contract being offered).

Optionally updates custom fields at the point of approval.

Note: Spend Requisition was previously named Spend Request. Some programmatic names use the old terminology.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

spend_request_idstringRequiredformat: "^spreq_c[a-z0-9]{24}$"

Request

This endpoint expects an object.
custom_fieldslist of objectsOptional
An array of custom fields to be updated on the spend requisition.

Response

dataobject

The spend requisition object.

This object represents a request to commit spend on the YunoJuno platform. Spend Requisition was previously named Spend Request in the API documentation; some programmatic names use the old terminology.