DotsDocs
Accounts payable

Update priority of an approval policy

Update the priority of an approval policy by its ID

PATCH
/v2/accounts-payable/approval-policies/{approval_policy_id}

Update the priority of an approval policy by its ID

Authorization

api_key
AuthorizationBasic <token>

In: header

Path Parameters

approval_policy_id*string

The ID of the Approval Policy

Request Body

application/json

TypeScript Definitions

Use the request body type in TypeScript.

Response Body

application/json

curl -X PATCH "https://example.com/v2/accounts-payable/approval-policies/string" \  -H "Content-Type: application/json" \  -d '{    "priority": 0  }'
{  "active": true,  "api_app_id": "ad6a2ad4-d593-4e3e-bfd5-50592ed119ca",  "approval_conditions": [    {      "approver_list": [        {          "id": 0,          "name": "string"        }      ],      "num_approvals_required": 0    }  ],  "payable_conditions": [    {      "comparator": "string",      "type": null,      "value": 0    }  ],  "created": "2019-08-24T14:15:22Z",  "description": "string",  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",  "priority": 0}

Create an approval policy

Create an approval policy that will apply approval steps to payables in your app. It will only apply to policies that match the `approval_conditions` and are in state `submitted_for_approval`. Policies that already have approval steps will not be overwritten.

Delete an approval policy

Delete an approval policy by its ID