curl --request POST \
  --url https://app.ezzydoc.com/EzzyService.svc/Rest/approveBatch \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
[
  {
    "blob_url": "<string>",
    "pdf_url": "<string>",
    "create_time": "2023-11-07T05:31:56Z",
    "data": "<string>",
    "file_name": "<string>",
    "form": {
      "purchaseOrder": "<string>",
      "invoiceNumber": "<string>",
      "invoiceDate": "2023-11-07T05:31:56Z",
      "paymentDate": "2023-11-07T05:31:56Z",
      "supplier": "<string>",
      "supplier_id": "<string>",
      "total": 123,
      "tax": 123,
      "charge": 123,
      "discount": 123,
      "abn": "<string>",
      "description": "<string>",
      "from_email": "<string>",
      "delivery_to": "<string>",
      "invoice_to": "<string>",
      "company_invoiced": "<string>",
      "delivery_to_address": "<string>",
      "invoice_to_address": "<string>",
      "supplier_address": "<string>",
      "bankBranch": "<string>",
      "bankAccount": "<string>",
      "bPaycode": "<string>",
      "bPayRef": "<string>",
      "customField1": "<string>",
      "customField2": "<string>",
      "customField3": "<string>",
      "customField4": "<string>",
      "customValues": {
        "name": "<string>",
        "value": "<string>",
        "hint": "<string>"
      },
      "wfsettings": "<string>",
      "location": "<string>",
      "tracking": "<string>",
      "tracking_option": "<string>",
      "glcode_option": "<string>",
      "glcode_text": "<string>",
      "expense_claim": "<string>",
      "email_to": "<string>",
      "document_subtype": 123,
      "switch_workflow": 123,
      "approver": "<string>",
      "approver_email": "<string>",
      "additional_request": "<string>",
      "require_email": true,
      "require_bank_details": true,
      "email": "<string>",
      "bank_details": "<string>",
      "changed": true
    },
    "invoice_id": 123,
    "locale": 123
  }
]
'

import requests

url = "https://app.ezzydoc.com/EzzyService.svc/Rest/approveBatch"

payload = [
    {
        "blob_url": "<string>",
        "pdf_url": "<string>",
        "create_time": "2023-11-07T05:31:56Z",
        "data": "<string>",
        "file_name": "<string>",
        "form": {
            "purchaseOrder": "<string>",
            "invoiceNumber": "<string>",
            "invoiceDate": "2023-11-07T05:31:56Z",
            "paymentDate": "2023-11-07T05:31:56Z",
            "supplier": "<string>",
            "supplier_id": "<string>",
            "total": 123,
            "tax": 123,
            "charge": 123,
            "discount": 123,
            "abn": "<string>",
            "description": "<string>",
            "from_email": "<string>",
            "delivery_to": "<string>",
            "invoice_to": "<string>",
            "company_invoiced": "<string>",
            "delivery_to_address": "<string>",
            "invoice_to_address": "<string>",
            "supplier_address": "<string>",
            "bankBranch": "<string>",
            "bankAccount": "<string>",
            "bPaycode": "<string>",
            "bPayRef": "<string>",
            "customField1": "<string>",
            "customField2": "<string>",
            "customField3": "<string>",
            "customField4": "<string>",
            "customValues": {
                "name": "<string>",
                "value": "<string>",
                "hint": "<string>"
            },
            "wfsettings": "<string>",
            "location": "<string>",
            "tracking": "<string>",
            "tracking_option": "<string>",
            "glcode_option": "<string>",
            "glcode_text": "<string>",
            "expense_claim": "<string>",
            "email_to": "<string>",
            "document_subtype": 123,
            "switch_workflow": 123,
            "approver": "<string>",
            "approver_email": "<string>",
            "additional_request": "<string>",
            "require_email": True,
            "require_bank_details": True,
            "email": "<string>",
            "bank_details": "<string>",
            "changed": True
        },
        "invoice_id": 123,
        "locale": 123
    }
]
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

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

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify([
    {
      blob_url: '<string>',
      pdf_url: '<string>',
      create_time: '2023-11-07T05:31:56Z',
      data: '<string>',
      file_name: '<string>',
      form: {
        purchaseOrder: '<string>',
        invoiceNumber: '<string>',
        invoiceDate: '2023-11-07T05:31:56Z',
        paymentDate: '2023-11-07T05:31:56Z',
        supplier: '<string>',
        supplier_id: '<string>',
        total: 123,
        tax: 123,
        charge: 123,
        discount: 123,
        abn: '<string>',
        description: '<string>',
        from_email: '<string>',
        delivery_to: '<string>',
        invoice_to: '<string>',
        company_invoiced: '<string>',
        delivery_to_address: '<string>',
        invoice_to_address: '<string>',
        supplier_address: '<string>',
        bankBranch: '<string>',
        bankAccount: '<string>',
        bPaycode: '<string>',
        bPayRef: '<string>',
        customField1: '<string>',
        customField2: '<string>',
        customField3: '<string>',
        customField4: '<string>',
        customValues: {name: '<string>', value: '<string>', hint: '<string>'},
        wfsettings: '<string>',
        location: '<string>',
        tracking: '<string>',
        tracking_option: '<string>',
        glcode_option: '<string>',
        glcode_text: '<string>',
        expense_claim: '<string>',
        email_to: '<string>',
        document_subtype: 123,
        switch_workflow: 123,
        approver: '<string>',
        approver_email: '<string>',
        additional_request: '<string>',
        require_email: true,
        require_bank_details: true,
        email: '<string>',
        bank_details: '<string>',
        changed: true
      },
      invoice_id: 123,
      locale: 123
    }
  ])
};

fetch('https://app.ezzydoc.com/EzzyService.svc/Rest/approveBatch', 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://app.ezzydoc.com/EzzyService.svc/Rest/approveBatch",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    [
        'blob_url' => '<string>',
        'pdf_url' => '<string>',
        'create_time' => '2023-11-07T05:31:56Z',
        'data' => '<string>',
        'file_name' => '<string>',
        'form' => [
                'purchaseOrder' => '<string>',
                'invoiceNumber' => '<string>',
                'invoiceDate' => '2023-11-07T05:31:56Z',
                'paymentDate' => '2023-11-07T05:31:56Z',
                'supplier' => '<string>',
                'supplier_id' => '<string>',
                'total' => 123,
                'tax' => 123,
                'charge' => 123,
                'discount' => 123,
                'abn' => '<string>',
                'description' => '<string>',
                'from_email' => '<string>',
                'delivery_to' => '<string>',
                'invoice_to' => '<string>',
                'company_invoiced' => '<string>',
                'delivery_to_address' => '<string>',
                'invoice_to_address' => '<string>',
                'supplier_address' => '<string>',
                'bankBranch' => '<string>',
                'bankAccount' => '<string>',
                'bPaycode' => '<string>',
                'bPayRef' => '<string>',
                'customField1' => '<string>',
                'customField2' => '<string>',
                'customField3' => '<string>',
                'customField4' => '<string>',
                'customValues' => [
                                'name' => '<string>',
                                'value' => '<string>',
                                'hint' => '<string>'
                ],
                'wfsettings' => '<string>',
                'location' => '<string>',
                'tracking' => '<string>',
                'tracking_option' => '<string>',
                'glcode_option' => '<string>',
                'glcode_text' => '<string>',
                'expense_claim' => '<string>',
                'email_to' => '<string>',
                'document_subtype' => 123,
                'switch_workflow' => 123,
                'approver' => '<string>',
                'approver_email' => '<string>',
                'additional_request' => '<string>',
                'require_email' => true,
                'require_bank_details' => true,
                'email' => '<string>',
                'bank_details' => '<string>',
                'changed' => true
        ],
        'invoice_id' => 123,
        'locale' => 123
    ]
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

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

curl_close($curl);

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

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://app.ezzydoc.com/EzzyService.svc/Rest/approveBatch"

	payload := strings.NewReader("[\n  {\n    \"blob_url\": \"<string>\",\n    \"pdf_url\": \"<string>\",\n    \"create_time\": \"2023-11-07T05:31:56Z\",\n    \"data\": \"<string>\",\n    \"file_name\": \"<string>\",\n    \"form\": {\n      \"purchaseOrder\": \"<string>\",\n      \"invoiceNumber\": \"<string>\",\n      \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n      \"paymentDate\": \"2023-11-07T05:31:56Z\",\n      \"supplier\": \"<string>\",\n      \"supplier_id\": \"<string>\",\n      \"total\": 123,\n      \"tax\": 123,\n      \"charge\": 123,\n      \"discount\": 123,\n      \"abn\": \"<string>\",\n      \"description\": \"<string>\",\n      \"from_email\": \"<string>\",\n      \"delivery_to\": \"<string>\",\n      \"invoice_to\": \"<string>\",\n      \"company_invoiced\": \"<string>\",\n      \"delivery_to_address\": \"<string>\",\n      \"invoice_to_address\": \"<string>\",\n      \"supplier_address\": \"<string>\",\n      \"bankBranch\": \"<string>\",\n      \"bankAccount\": \"<string>\",\n      \"bPaycode\": \"<string>\",\n      \"bPayRef\": \"<string>\",\n      \"customField1\": \"<string>\",\n      \"customField2\": \"<string>\",\n      \"customField3\": \"<string>\",\n      \"customField4\": \"<string>\",\n      \"customValues\": {\n        \"name\": \"<string>\",\n        \"value\": \"<string>\",\n        \"hint\": \"<string>\"\n      },\n      \"wfsettings\": \"<string>\",\n      \"location\": \"<string>\",\n      \"tracking\": \"<string>\",\n      \"tracking_option\": \"<string>\",\n      \"glcode_option\": \"<string>\",\n      \"glcode_text\": \"<string>\",\n      \"expense_claim\": \"<string>\",\n      \"email_to\": \"<string>\",\n      \"document_subtype\": 123,\n      \"switch_workflow\": 123,\n      \"approver\": \"<string>\",\n      \"approver_email\": \"<string>\",\n      \"additional_request\": \"<string>\",\n      \"require_email\": true,\n      \"require_bank_details\": true,\n      \"email\": \"<string>\",\n      \"bank_details\": \"<string>\",\n      \"changed\": true\n    },\n    \"invoice_id\": 123,\n    \"locale\": 123\n  }\n]")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://app.ezzydoc.com/EzzyService.svc/Rest/approveBatch")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("[\n  {\n    \"blob_url\": \"<string>\",\n    \"pdf_url\": \"<string>\",\n    \"create_time\": \"2023-11-07T05:31:56Z\",\n    \"data\": \"<string>\",\n    \"file_name\": \"<string>\",\n    \"form\": {\n      \"purchaseOrder\": \"<string>\",\n      \"invoiceNumber\": \"<string>\",\n      \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n      \"paymentDate\": \"2023-11-07T05:31:56Z\",\n      \"supplier\": \"<string>\",\n      \"supplier_id\": \"<string>\",\n      \"total\": 123,\n      \"tax\": 123,\n      \"charge\": 123,\n      \"discount\": 123,\n      \"abn\": \"<string>\",\n      \"description\": \"<string>\",\n      \"from_email\": \"<string>\",\n      \"delivery_to\": \"<string>\",\n      \"invoice_to\": \"<string>\",\n      \"company_invoiced\": \"<string>\",\n      \"delivery_to_address\": \"<string>\",\n      \"invoice_to_address\": \"<string>\",\n      \"supplier_address\": \"<string>\",\n      \"bankBranch\": \"<string>\",\n      \"bankAccount\": \"<string>\",\n      \"bPaycode\": \"<string>\",\n      \"bPayRef\": \"<string>\",\n      \"customField1\": \"<string>\",\n      \"customField2\": \"<string>\",\n      \"customField3\": \"<string>\",\n      \"customField4\": \"<string>\",\n      \"customValues\": {\n        \"name\": \"<string>\",\n        \"value\": \"<string>\",\n        \"hint\": \"<string>\"\n      },\n      \"wfsettings\": \"<string>\",\n      \"location\": \"<string>\",\n      \"tracking\": \"<string>\",\n      \"tracking_option\": \"<string>\",\n      \"glcode_option\": \"<string>\",\n      \"glcode_text\": \"<string>\",\n      \"expense_claim\": \"<string>\",\n      \"email_to\": \"<string>\",\n      \"document_subtype\": 123,\n      \"switch_workflow\": 123,\n      \"approver\": \"<string>\",\n      \"approver_email\": \"<string>\",\n      \"additional_request\": \"<string>\",\n      \"require_email\": true,\n      \"require_bank_details\": true,\n      \"email\": \"<string>\",\n      \"bank_details\": \"<string>\",\n      \"changed\": true\n    },\n    \"invoice_id\": 123,\n    \"locale\": 123\n  }\n]")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.ezzydoc.com/EzzyService.svc/Rest/approveBatch")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "[\n  {\n    \"blob_url\": \"<string>\",\n    \"pdf_url\": \"<string>\",\n    \"create_time\": \"2023-11-07T05:31:56Z\",\n    \"data\": \"<string>\",\n    \"file_name\": \"<string>\",\n    \"form\": {\n      \"purchaseOrder\": \"<string>\",\n      \"invoiceNumber\": \"<string>\",\n      \"invoiceDate\": \"2023-11-07T05:31:56Z\",\n      \"paymentDate\": \"2023-11-07T05:31:56Z\",\n      \"supplier\": \"<string>\",\n      \"supplier_id\": \"<string>\",\n      \"total\": 123,\n      \"tax\": 123,\n      \"charge\": 123,\n      \"discount\": 123,\n      \"abn\": \"<string>\",\n      \"description\": \"<string>\",\n      \"from_email\": \"<string>\",\n      \"delivery_to\": \"<string>\",\n      \"invoice_to\": \"<string>\",\n      \"company_invoiced\": \"<string>\",\n      \"delivery_to_address\": \"<string>\",\n      \"invoice_to_address\": \"<string>\",\n      \"supplier_address\": \"<string>\",\n      \"bankBranch\": \"<string>\",\n      \"bankAccount\": \"<string>\",\n      \"bPaycode\": \"<string>\",\n      \"bPayRef\": \"<string>\",\n      \"customField1\": \"<string>\",\n      \"customField2\": \"<string>\",\n      \"customField3\": \"<string>\",\n      \"customField4\": \"<string>\",\n      \"customValues\": {\n        \"name\": \"<string>\",\n        \"value\": \"<string>\",\n        \"hint\": \"<string>\"\n      },\n      \"wfsettings\": \"<string>\",\n      \"location\": \"<string>\",\n      \"tracking\": \"<string>\",\n      \"tracking_option\": \"<string>\",\n      \"glcode_option\": \"<string>\",\n      \"glcode_text\": \"<string>\",\n      \"expense_claim\": \"<string>\",\n      \"email_to\": \"<string>\",\n      \"document_subtype\": 123,\n      \"switch_workflow\": 123,\n      \"approver\": \"<string>\",\n      \"approver_email\": \"<string>\",\n      \"additional_request\": \"<string>\",\n      \"require_email\": true,\n      \"require_bank_details\": true,\n      \"email\": \"<string>\",\n      \"bank_details\": \"<string>\",\n      \"changed\": true\n    },\n    \"invoice_id\": 123,\n    \"locale\": 123\n  }\n]"

response = http.request(request)
puts response.read_body

{
  "invoice_id": 123,
  "message": "<string>"
}