Approval requests

Create an approval request

post/approval_requests

Request

  • Base URL: https://api.sandbox.monite.com/v1
  • URL: https://api.sandbox.monite.com/v1/approval_requests
  • Auth: HTTP bearer

Headers

x-monite-versionstring required
x-monite-entity-idstring required

The ID of the entity that owns the requested resource.

Request body

OR

Response

Successful Response

idstring uuid required
created_atstring date-time required
updated_atstring date-time required
approved_bystring[] required
created_bystring uuid required

ID of the user who created the approval request

object_idstring uuid required
object_type'account' | 'approval' | 'approval_request' | 'approval_policy' | 'approval_policy_process' | 'audit_trail' | 'comment' | 'counterpart' | 'counterpart_address' | 'counterpart_bank_account' | 'counterpart_contact_person' | 'counterpart_partner_metadata' | 'counterpart_tax_id' | 'counterpart_vat_id' | 'delivery_note' | 'einvoicing' | 'entity' | 'entity_bank_account' | 'entity_settings' | 'entity_token' | 'entity_user' | 'entity_user_token' | 'entity_vat_ids' | 'export' | 'mailbox' | 'monitescript_process' | 'ocr_task' | 'onboarding' | 'overdue_reminder' | 'partner' | 'partner_internal_config' | 'partner_settings' | 'partner_token' | 'payable' | 'payable_line_item' | 'payables_credit_note' | 'payables_purchase_order' | 'payment' | 'payment_intent' | 'payment_link' | 'payment_record' | 'payment_reminder' | 'person' | 'product' | 'project' | 'receivable' | 'reconciliation' | 'recurrence' | 'receipt' | 'role' | 'tag' | 'todo_task' | 'todo_task_mute' | 'transaction' | 'webhook' | 'workflow' | 'workflow_pipeline' required
rejected_bystring uuid
required_approval_countinteger required
role_idsstring[] required
status'waiting' | 'approved' | 'rejected' | 'canceled' required
user_idsstring[] required

Changes

No recorded changes to this operation across all 1 revision of this API.