invoices

Retrieve invoices awaiting approval from the authenticated user

Returns a paginated queue of invoices awaiting approval action from the authenticated user. Intended for partner approval dashboards and mobile approval workflows.

get/invoices/pending-approval

Query parameters

pageinteger

Page number for pagination

limitinteger

Number of items per page

ottimate_location_idsstring

Comma-separated location IDs to narrow the queue

ottimate_vendor_idinteger

Filter by vendor ID

date_fromstring

Created on or after this date. Accepted formats: YYYY-MM-DD or YYYY-MM-DD HH:MM:SS. All times are interpreted as UTC.

date_tostring

Created on or before this date. Accepted formats: YYYY-MM-DD or YYYY-MM-DD HH:MM:SS. All times are interpreted as UTC.

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 paginated pending-approval invoice list

versionstring

countinteger