Accounts payableApproval requests

Approve an approval request

Authentication

AuthorizationBearer

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

Path parameters

approval_request_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
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_bystringformat: "uuid"

Errors

400
Post Approval Requests ID Approve Request Bad Request Error
401
Post Approval Requests ID Approve Request Unauthorized Error
403
Post Approval Requests ID Approve Request Forbidden Error
404
Post Approval Requests ID Approve Request Not Found Error
409
Post Approval Requests ID Approve Request Conflict Error
422
Post Approval Requests ID Approve Request Unprocessable Entity Error
429
Post Approval Requests ID Approve Request Too Many Requests Error