Accounts payableApproval policies

Get an approval process by ID

Retrieve a specific approval policy process.

Authentication

AuthorizationBearer

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

Path parameters

approval_policy_idstringRequired
process_idstringRequired

Headers

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_atdatetime
created_bystringformat: "uuid"
errormap from strings to any
The error for the process.
script_snapshotboolean or double or string or list of any or map from strings to any
The script snapshot taken when script started.
updated_bystringformat: "uuid"

Errors

401
Get Approval Policies ID Processes ID Request Unauthorized Error
404
Get Approval Policies ID Processes ID Request Not Found Error
409
Get Approval Policies ID Processes ID Request Conflict Error
422
Get Approval Policies ID Processes ID Request Unprocessable Entity Error
429
Get Approval Policies ID Processes ID Request Too Many Requests Error