ClearApprovers

About ClearApprovers

The Bill or Vendor Credit approval process stops when the approval request is denied using the Deny API.

This API removes all approvers on aBill or Vendor Credit regardless of whether or not they have approved, denied or have not yet reviewed.

To restart the approval process, after the ClearApprovers call, use SetApprovers to re-assign all approvers for the bill/vendor credit (which can change approvers and sequence of approvers).

Note: A user with permission to pay unapproved Bills can directly pay the Bill, regardless of the Bill's Approval Status.

Example

Request

<API_URL_EndPoint>/ClearApprovers.json

data={
   "objectId" : "00n01TUPMWVLJHJUR1mg",
   "entity" : "Bill”
}

Response

{
   "response_status" : 0,
   "response_message" : "Success",
   "response_data" : { }
}

Resources

• Delete an approver from a bill
• Approvals
• Deny
• SetApprovers

Parameters