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PUT
Set Policy Invoice Type Money-Out Approval

Authorizations

Authorization
string
header
required

API key authentication. Send your raw API key as the Authorization header value with NO scheme prefix — Authorization: YOUR-API-KEY. Do NOT prefix it with Bearer or ApiKey, and do not use an X-API-Key header; those are not accepted.

Path Parameters

companyId
string<uuid>
required

Company identifier

categoryId
string<uuid>
required

Policy invoice type ID from List Policy Invoice Types.

Body

application/json
moneyOutRequiresApproval
boolean
required

Whether the type's money-out invoices require approval.

Response

The complete refreshed Financials settings, including deprecated rows.

categories
object[]
required
policyFinancials
object
required
classifications
object[]
required
paymentDefaults
object | null