Billing Approval

Deskripsi

API ini dirancang untuk membantu Anda mengelola proses persetujuan dan konfirmasi tagihan yang masuk, sehingga Anda bisa memperbarui status tagihan dalam sistem.

Method	URL
POST	/api/v2/bumn/order/billing-approval

Request Body

Field	Data Type	Mandatory/Optional	Description
po_number	string	Mandatory	Nomor Purchase Order. Example: PO-2025-07-23-312299520
approver	string	Mandatory	Nama yang melakukan persetujuan
approver_id_erp	string	Mandatory	ID ERP yang melakukan persetujuan

Example Request Body

{
  "po_number": "PO-2025-07-24-600815104",
  "approver": "Pak Budi Hari",
  "approver_id_erp": "989898"
}

Response

Success

Status	Payload
200 - Success	{ "status": "success", "data": { "invoice_number": "INV-2025-07-28-535030784" }, "message": "success approve PO-2025-07-28-535030784" }

Error

Status	Payload
400 - Bad Request	{ "status": "error", "message": "Order status is not valid" }
400 - PO Number Empty	{ "status": "error", "message": "PO Number is required" }
400 - approver is null	{ "status": "error", "message": "Approver is required" }
400 - approval_id_erp is null	{ "status": "error", "message": "ApproverIdErp is required" }
403 - Permission Denied	{ "status": "error", "message": "You don't have permission to access this document" }
404 - Not Found	{ "status": "error", "message": "Order is not found" }
500 - Internal Server Error	{ "status": "error", "message": "data is not a map" }