Accounts payableApproval policies

Get an approval process by ID

Retrieve a specific approval policy process.

Path parameters

approval_policy_idstringRequired
process_idstringRequired

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired
x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Response

Successful Response

idstringformat: "uuid"
created_atdatetime
inputmap from strings to any

The input for the script.

metadatamap from strings to any

The metadata for the process.

statusenum

Tthe current status of the approval policy process.

updated_atdatetimeOptional
created_bystringOptionalformat: "uuid"
errormap from strings to anyOptional

The error for the process.

script_snapshotboolean or double or string or list of any or map from strings to anyOptional

The script snapshot taken when script started.

updated_bystringOptionalformat: "uuid"

Errors