invoicing.invoice_approvedCopy Pagewbhk invoicing.invoice_approvedPayloadAn invoice was approved or auto-approvedidstringrequiredGlobally unique identifier for this eventcompanyIdstringrequiredUnique identifier of the company the event was triggered foreventTimestampdate-timerequiredTime the event occurred, in ISO 8601 formateventNameconstenumrequiredName of the eventinvoicing.invoice_approvedAllowed:invoicing.invoice_approveddataobjectrequiredEvent-specific contextdata objectResponse 200Return a 200 status to indicate that the data was received successfullyUpdated 1 day ago invoicing.credit_note_unappliedinvoicing.invoice_disputedDid this page help you?YesNo