Accounts payableApproval policies

Cancel an approval process

Cancel an ongoing approval process for a specific approval policy.

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