Reject Workflow BillsCopy Pagepost https://connect.digits.com/v1/workflow/bills/rejectReject one or more bills awaiting approval. Requires scope: bills:manage.Body ParamsRejectWorkflowBillsRequest rejects a batch of bills awaiting approval, returning them to the preparer to edit and resubmit.entityobjectrequiredClient organization and entity that owns the bills.entity objectbillsarray of objectsrequiredBills to reject. If any bill cannot be rejected, the request fails and no bills are rejected.bills*ADD objectuserIdstringUser's Digits-assigned ID.userExternalIdstringUser's caller-assigned ID, resolved on the backend.Responses 200OK defaultDefault error responseUpdated about 2 months ago Pay Workflow BillsVoid Workflow BillsDid this page help you?YesNo