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GET
Get invoice approvals

Authorizations

Authorization
string
header
required

Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.

Query Parameters

invoicePayableId
string<uuid>[]

Body

application/json;charset=UTF-8
roles
string[]
name
string

Response

default - application/json;charset=UTF-8

default response

id
string<uuid>
companyId
string<uuid>
invoicePayableId
string<uuid>
invoiceDocumentKey
string
invoiceNumber
string | null
invoiceAmount
integer<int64>
invoiceCurrency
string
Example:

"USD"

invoiceIssuedAt
string<date-time>
invoiceIssuedDate
string<date>
invoiceDueAt
string<date-time>
invoiceDueDate
string<date>
userApprovals
object[]
note
string | null
status
enum<string>

⚠️ This enum is not exhaustive; new values may be added in the future.

Available options:
APPROVED,
DECLINED,
CANCELLED,
FAILED,
IN_PROGRESS
completedAt
string<date-time> | null
updatedAt
string<date-time>
createdAt
string<date-time>