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GET
Get invoice approval request

Authorizations

Authorization
string
header
required

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

Path Parameters

id
string
required

Invoice ID

Response

200 - application/json
id
string
required
status
enum<string>
required
Available options:
PENDING,
APPROVED,
REJECTED,
SKIPPED
requester
object | null
required

User who requested the approval. Null for system-initiated requests.

approvalItems
object[]
required