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invoices

Retrieve approval summary for a specific invoice

Returns consolidated approval state for a single invoice: policy tiers, manual approvers, per-approver completion, and a user lookup map. Use to render approval status without fetching the full approval chain graph.

get/invoices/{id}/approval-summary

Path parameters

idstring required

Ottimate invoice ID

Headers

Authorizationstring required

OAuth2 authentication flows. Auth server URLs will vary by environment

X-Api-Keystring required

API key for authentication

X-API-Versionstring

API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.

Response

Successful response with approval summary

InvoicesGetInvoicesIdApprovalSummaryResponse200 required

Empty response body

Changes