List approval policies
List approval policies
List the organisation’s approval policies (active and inactive), ordered by priority (lowest first).
GET
List approval policies
Response
200 - application/json
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.