Confirm bill

curl --request POST \
  --url https://erp.arukz.com/admin/api/v1/accounts/bills/{id}/confirm \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://erp.arukz.com/admin/api/v1/accounts/bills/{id}/confirm"

headers = {"Authorization": "Bearer <token>"}

response = requests.post(url, headers=headers)

print(response.text)

const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

fetch('https://erp.arukz.com/admin/api/v1/accounts/bills/{id}/confirm', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://erp.arukz.com/admin/api/v1/accounts/bills/{id}/confirm",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

{
  "data": {
    "id": 1,
    "sort": 1,
    "journal_id": 2,
    "company_id": 1,
    "campaign_id": null,
    "tax_cash_basis_origin_move_id": null,
    "auto_post_origin_id": null,
    "origin_payment_id": null,
    "secure_sequence_number": null,
    "invoice_payment_term_id": null,
    "partner_id": 41,
    "commercial_partner_id": 41,
    "partner_shipping_id": 41,
    "partner_bank_id": null,
    "fiscal_position_id": null,
    "currency_id": 1,
    "reversed_entry_id": null,
    "invoice_user_id": null,
    "invoice_incoterm_id": null,
    "invoice_cash_rounding_id": null,
    "preferred_payment_method_line_id": null,
    "creator_id": 1,
    "sequence_prefix": "BILL/2026",
    "access_token": null,
    "name": "BILL/2026/1",
    "reference": null,
    "state": "draft",
    "move_type": "in_invoice",
    "auto_post": 0,
    "inalterable_hash": null,
    "payment_reference": null,
    "qr_code_method": null,
    "payment_state": "not_paid",
    "invoice_source_email": null,
    "invoice_partner_display_name": "Eden Hebert -Supplier",
    "invoice_origin": "PO/1",
    "incoterm_location": null,
    "date": "2026-01-08T00:00:00.000000Z",
    "auto_post_until": null,
    "invoice_date": null,
    "invoice_date_due": null,
    "delivery_date": null,
    "sending_data": null,
    "narration": null,
    "invoice_currency_rate": "1.0000",
    "amount_untaxed": "35000.0000",
    "amount_tax": "0.0000",
    "amount_total": "35000.0000",
    "amount_residual": "35000.0000",
    "amount_untaxed_signed": "-35000.0000",
    "amount_untaxed_in_currency_signed": "-35000.0000",
    "amount_tax_signed": "0.0000",
    "amount_total_signed": "-35000.0000",
    "amount_total_in_currency_signed": "-35000.0000",
    "amount_residual_signed": "-35000.0000",
    "quick_edit_total_amount": null,
    "is_storno": 0,
    "always_tax_exigible": 0,
    "checked": false,
    "posted_before": 0,
    "made_sequence_gap": 0,
    "is_manually_modified": 0,
    "is_move_sent": 0,
    "source_id": null,
    "medium_id": null,
    "created_at": "2026-01-08T12:56:46.000000Z",
    "updated_at": "2026-01-08T12:56:47.000000Z"
  },
  "message": "Bill confirmed successfully."
}

{
  "message": "Unauthenticated."
}

{
  "message": "Resource not found."
}

{
  "message": "Only draft bills can be confirmed."
}