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Productive

Interact with the Productive API

Actions508

Expenses → Approves an expense

AI-generated

Summary

Approve a specific expense in Productive by submitting its invoicing status ID.

Inputs

  • Invoicing Status ID (required) — The invoicing status ID of the expense to approve.

Output shape

a single record containing the approved expense's data.

Returns the updated expense record after approval. Input requires the invoicing status ID. Errors include missing or invalid ID or API credentials.

Examples

Example 1: Approve a known expense

Provide a valid invoicing status ID obtained from a previous expense data record.

Discussion