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

Errors