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- Change approval status parameter from `approve_status` to `approval_status` - Update API endpoint from `updateFeeApproveStatus` to `approve` - Replace request parameters `id` and `status` with `bill_id` and `approval_status` - Fix detail page timestamp field from `create_time_cn` to `create_time` - Update list item key binding from `item.id` to `item.approve_id` - Update navigation parameter from `item.id` to `item.approve_id` - Add error handling with user feedback for failed approval requests - Improve error messaging to display API response message on failure
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