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API Reference

Reject Invoice in Bill Run

post
https://api.recvue.com/api/v2.0/billrun//reject/

Rejects a specific invoice within a bill run, preventing it from being processed.

Rejection Impact:

  • Invoice removed from bill run
  • Billing schedules remain for future processing
  • Audit trail captured with rejection reason
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Path Params
int64
required

Bill run identifier

string
required

Invoice number to reject

Body Params
string

Rejection reason/comments

int64

User ID who rejected

string

Approver group name

Responses

400
401
404
500

Updated 3 months ago

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Updated 3 months ago