Approve filings in bulk
Approve several filings in one organization. Requires an ADMIN or OWNER credential; send an Organization-Id, Connection-Id or Entity-Id selector to say which organization they belong to. Returns 200 with a per-filing successful/failed breakdown even when some filings cannot be approved (unknown id, not an approvable status, or a disabled jurisdiction). Approving BACK_FILING rows with published terms requires backFilingTermsId. Returns 403 PLAN_UPGRADE_REQUIRED when the organization is on a free plan, and 403 FORBIDDEN when the organization's plan does not include managed filings.
Authorization
Headers
Release date, as YYYY-MM-DD. Defaults to 2026-07-21.
Target organization id (Organization-Id selector).
Target connection id; resolves to its organization.
Platform entity id; resolves to a connection's organization.
Optional source to disambiguate an Entity-Id.
Body
Ids of the filings to approve. Duplicates are ignored.
Id of the back-filing terms version accepted for any BACK_FILING.
When the customer accepted the back-filing terms (advisory).
Client-minted id for this confirm attempt, stored on the audit row.
Response
Filing ids acted on, or accepted for a worker when queued.
Requested filings that were not acted on, each with a reason.
Whether the batch was enqueued for a worker rather than applied inline.
Reserved for a pollable job handle; null until a job surface exists.
Successful Response
The request was invalid.
Authentication failed or was missing.
The credential is not permitted for this request.
The requested resource was not found.
The request conflicts with existing state.
The request failed validation.