BillApprover

About BillApprover

This API gets the details of an approver that is assigned to a specific Bill, such as the ID of the Bill that needs to be approved, the system generated user ID of the approver, and more. 

If you want to update the approvers for the Bill or want to change the sequence of the approvers, you need to ClearApprovers and then SetApprovers.

A Bill approver can Approve or Deny requests. The first approver on a Bill must approve it before the next approver can take action.

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

Example

Request

<API_URL_EndPoint>/Crud/Read/BillApprover.json

data={
 "id" : "0ba01AYHBVQYCPHQckml"
}

Response

data={
  "obj" : {
    "entity" : "BillApprover",
    "id" : "0ba01AYHBVQYCPHQckml",
    "billId" : "00n01HQMKYROLOT3vu14",
    "usersId" : "00601QFZFMSBPPXXdxjw",
    "sortOrder" : 1,
    "status" : "5",
    "statusChangedDate" : "2016-10-25T18:01:55.345+0000",
    "lastReminderDate" : "2016-10-25T18:01:55.345+0000",
    "isActive" : "1"
  }
}

Resources

• Approve
  
• ApprovalPolicyApprover

Parameters