Public/Receipts/Invoke-AspireReceiptApprove.ps1
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<#
.SYNOPSIS Approves a receipt in the Aspire API. .DESCRIPTION Uses Invoke-AspireRequest to perform a POST request to the /Receipts/Approve endpoint. .PARAMETER ReceiptID The ID of the receipt to approve (required). .PARAMETER Receive Optional boolean indicating whether to receive the receipt. .PARAMETER VendorInvoiceNum Optional vendor invoice number (max 50 characters). .PARAMETER VendorInvoiceDate Optional vendor invoice date (DateTime). .OUTPUTS The response from the API (boolean). .EXAMPLE Invoke-AspireReceiptApprove -ReceiptID 123 -Receive $true #> function Invoke-AspireReceiptApprove { [CmdletBinding()] param( [Parameter(Mandatory = $true)] [int]$ReceiptID, [bool]$Receive = $null, [string]$VendorInvoiceNum = $null, [DateTime]$VendorInvoiceDate = $null ) $body = @{ ReceiptID = $ReceiptID } if ($PSBoundParameters.ContainsKey('Receive')) { $body.Receive = $Receive } if ($VendorInvoiceNum) { $body.VendorInvoiceNum = $VendorInvoiceNum } if ($VendorInvoiceDate) { $body.VendorInvoiceDate = $VendorInvoiceDate.ToString("o") } return Invoke-AspireRequest -Method POST -Path "/Receipts/Approve" -Body $body -ApiVersion $null } |