VendCreditApprover

About VendCreditApprover

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

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

A Vendor Credit approver can Approve or Deny requests.

Example

Request

<API_URL_EndPoint>/Crud/Read/VendCreditApprover.json

data={
  "id" : "vca01ONADEJCVFBF13wj"
}

Response

data={
  "obj" : {
    "entity" : "VendorCreditApprover",
    "id" : "vca01AMYPGDNYZQX13wk",
    "usersId" : "00601NNLYWDZCJAFdxjy",
    "vendorCreditId" : "vcr01ADUFDKDOSFT8h2i",
    "lastReminderDate" : "2016-10-25T18:17:20.444+0000",
    "sortOrder" : 1,
    "status" : "5",
    "statusChangedDate" : "2016-10-25T18:17:20.444+0000",
    "isActive" : "1"
  }
}

Resources

• Approvals
  
• BillApprover

Parameters