Accounts payableApproval requests

Get an approval request by ID

Path parameters

approval_request_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
updated_atdatetime
approved_bylist of strings
created_bystringformat: "uuid"

ID of the user who created the approval request

object_idstringformat: "uuid"
object_typeenum
required_approval_countinteger>=1
role_idslist of strings
statusenum
Allowed values:
user_idslist of strings
rejected_bystringOptionalformat: "uuid"

Errors