Get approval policy
Approval Policies
Get approval policy
Retrieve a single approval policy by id.
GET
Get approval policy
Path Parameters
Response
OK
0–1000, lower wins. Also the UI sort order.
Empty ⇒ global policy (any supplier). Otherwise the policy is supplier-specific.
Available options:
Any, New, Established Available options:
AutoApprove, AlwaysReview, AutoVoid Approvers for AlwaysReview. Empty ⇒ no designated approver (admins action in-app).
ISO 4217. Set when an amount condition is present; scopes the policy to this currency.