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POST
Create an invoice approval link
Live capability. Melso runs this in production today. Partner keys reach it once your partner account is enabled. See Availability.
Issuing assigns the series and number and registers the invoice with VERI*FACTU or TicketBAI. The link does not issue anything by itself.

Authorizations

Authorization
string
header
required

Your partner secret key, mk_live_… for real companies or mk_test_… for test companies. Keep it on your servers. See Authentication.

Path Parameters

company_id
string<uuid>
required

The company's ID. Every company-scoped call works in exactly this company.

invoice_id
string<uuid>
required

Response

The approval page for the draft's current version.

approval_url
string<uri>
required

The signed-in Melso page where the person reviews and decides. Share it with the person; it is useless without their sign-in.

version
required

The version the page shows. A later change needs a new link and a new decision.