Update AP Invoice Approval

PUT {{base_url}}/APInvoiceApprovals/:MasterPKey
Use this endpoint to update an AP invoice in AP Invoice Approvals.
HEADERS

Key	Datatype	Required	Description
`Content-Type`	string		Required.
The type of authorization accepted by the API endpoint. |
RESPONSES

status: OK
[{&quot;MasterPKey&quot;:&quot;500E2449F5384E61A0A08AF04A0B45A5&quot;,&quot;ApprovalID&quot;:&quot;11&quot;,&quot;Status&quot;:&quot;N&quot;,&quot;Company&quot;:&quot;01&quot;,&quot;Vendor&quot;:&quot;0000031241&quot;,&quot;LiabCode&quot;:&quot;AP00000001&quot;,&quot;Address&quot;:&quot;AL&quot;,&quot;PayTerms&quot;:&quot;Next&quot;,&quot;PayDate&quot;:&quot;&quot;,&quot;Invoice&quot;:&quot;&quot;,&quot;InvoiceDate&quot;:&quot;2023-04-21T00:00:00.000&quot;,&quot;InvoiceAmount&quot;:0.0,&quot;CurrencyCode&quot;:&quot;USD&quot;,&quot;RouteType&quot;:&quot;&quot;,&quot;RouteToEmployee&quot;:&quot;&quot;,&quot;RouteToOrg&quot;:&quot;&quot;,&quot;SubmittedBy&quot;:&quot;&quot;,&quot;SubmittedDate&quot;:&quot;&quot;,&quot;CreateUser&quot;:&quot;2D424230ADA044419FCD78E4E8F3BD61&quot;,&quot;CreateDate&quot;:&quot;2023-04-20T09:38:24.337&quot;,&quot;ModUser&quot;:&quot;2D424230ADA044419FCD78E4E8F3BD61&quot;,&quot;ModDate&quot;:&quot;2023-04-20T01:39:48.670&quot;,&quot;opBatch&quot;:&quot;&quot;,&quot;opVoucherDate&quot;:&quot;&quot;,&quot;opBank&quot;:&quot;&quot;,&quot;opNextVoucherNumber&quot;:&quot;&quot;,&quot;opDiary&quot;:&quot;&quot;,&quot;opPOPeriod&quot;:0,&quot;opPOPostSeq&quot;:0,&quot;OrigPODetailPKey&quot;:&quot;&quot;,&quot;ApprovalStatus&quot;:&quot;Start&quot;,&quot;StatusCode&quot;:&quot;Start&quot;,&quot;WorkflowStep&quot;:0,&quot;MyActionRequired&quot;:&quot;Submit&quot;,&quot;PONumberMaster&quot;:&quot;&quot;,&quot;StatusDesc&quot;:&quot;In Progress&quot;,&quot;ClientID&quot;:&quot;92918969f5d940dbbe3d0f29e7a1845d&quot;,&quot;VendorName&quot;:&quot;Andrea Client Firm&quot;,&quot;VendorTypeLiab&quot;:&quot;AP00000001&quot;,&quot;VendorTerms&quot;:&quot;Next&quot;,&quot;VendorTaxCode&quot;:&quot;&quot;,&quot;VendorMatchMethod&quot;:&quot;3&quot;,&quot;DefaultExpenseCode&quot;:&quot;&quot;,&quot;RegAccount&quot;:&quot;&quot;,&quot;RegAccountName&quot;:&quot;&quot;,&quot;RegAccountCurrencyCode&quot;:&quot;&quot;,&quot;RegAccountGlobal&quot;:&quot;&quot;,&quot;RegAccountType&quot;:&quot;&quot;,&quot;OHAccount&quot;:&quot;&quot;,&quot;OHAccountName&quot;:&quot;&quot;,&quot;OHAccountCurrencyCode&quot;:&quot;&quot;,&quot;OHAccountGlobal&quot;:&quot;&quot;,&quot;OHAccountType&quot;:&quot;&quot;,&quot;RouteToEmployeeName&quot;:&quot;&quot;,&quot;RouteToEMEmail&quot;:&quot;&quot;,&quot;RouteToOrgName&quot;:&quot;&quot;,&quot;ApplicationID&quot;:&quot;AP&quot;,&quot;ApplicationKey&quot;:&quot;500E2449F5384E61A0A08AF04A0B45A5&quot;,&quot;ApprovalActionsAllowed&quot;:&quot;Submit|Delete&quot;,&quot;AssignUSR_ID&quot;:&quot;00001&quot;,&quot;AssignItem_UID&quot;:&quot;B5DA7B2979E64F25AD96A0DC9AEE7339&quot;,&quot;CompletionStatusCode&quot;:&quot;&quot;,&quot;IsClosed&quot;:&quot;N&quot;,&quot;IsSuspended&quot;:&quot;N&quot;,&quot;IsUpdated&quot;:&quot;N&quot;,&quot;Item_UID&quot;:&quot;3BBD8BFA47224A2D9D4FCFF864F79D9D&quot;,&quot;ItemModDate&quot;:&quot;2023-04-20T09:39:49.577&quot;,&quot;ItemParent_UID&quot;:&quot;&quot;,&quot;ItemType_UID&quot;:&quot;569BF6337B2F49D0ACDF731F32BE2998&quot;,&quot;NextStepAssignmentSelection&quot;:1,&quot;Reject&quot;:&quot;&quot;,&quot;ReviewAction&quot;:&quot;&quot;,&quot;WorkflowFlag&quot;:&quot;&quot;,&quot;OrgDoNotUse&quot;:&quot;N&quot;}]