---
title: "POST /approvalRule"
method: POST
path: "/approvalRule"
tags: ["approvalRule"]
---

# POST /approvalRule

`POST /approvalRule`

## Request

- Base URL: `https://www.weclapp.com/api/nullapi/v2`
- URL: `https://www.weclapp.com/api/nullapi/v2/approvalRule`
- Auth: API key in header `AuthenticationToken`
- TypeScript: <https://skmtc.dev/weclapp/apis/weclapp-api/docs/approvalRule/post.ts> (a function with typed inputs; its response is checked against the schema)

create a approvalRule

## Query parameters

- `dryRun` boolean

## Request body

- ApprovalRule
  - `id` string
  - `version` string
  - `active` boolean
  - `approvers` Approver[]
    - `id` string
    - `version` string
    - `createdDate` integer
    - `groupId` string
    - `lastModifiedDate` integer
    - `personId` string
    - `positionNumber` integer
  - `conditionAmount` string, number
  - `conditionType` 'HEADER_DISCOUNT_FROM' | 'HEADER_SURCHARGE_FROM' | 'ITEM_DISCOUNT_FROM' | 'MARGIN_AMOUNT_FROM' | 'MARGIN_PERCENTAGE_FROM' | 'TOTAL_GROSS_AMOUNT_FROM' | 'TOTAL_NET_AMOUNT_FROM'
  - `createdDate` integer
  - `event` 'PURCHASE_INVOICE_CHECKED' | 'PURCHASE_INVOICE_ENTRY_COMPLETED' | 'PURCHASE_INVOICE_OPEN_ITEM_CREATED' | 'PURCHASE_INVOICE_VERIFICATION_STARTED' | 'PURCHASE_ORDER_CONFIRMED' | 'PURCHASE_ORDER_DOCUMENTS_PRINTED' | 'PURCHASE_ORDER_ENTRY_COMPLETED' | 'QUOTATION_ENTRY_COMPLETED' | 'SALES_ORDER_ORDER_CONFIRMATION_PRINTED', required
  - `lastModifiedDate` integer
  - `name` string
  - `requesterGroupId` string
  - `requesterPersonId` string

## Response `201`

approvalRule create response

- ApprovalRule
  - `id` string
  - `version` string
  - `active` boolean
  - `approvers` Approver[]
    - `id` string
    - `version` string
    - `createdDate` integer
    - `groupId` string
    - `lastModifiedDate` integer
    - `personId` string
    - `positionNumber` integer
  - `conditionAmount` string, number
  - `conditionType` 'HEADER_DISCOUNT_FROM' | 'HEADER_SURCHARGE_FROM' | 'ITEM_DISCOUNT_FROM' | 'MARGIN_AMOUNT_FROM' | 'MARGIN_PERCENTAGE_FROM' | 'TOTAL_GROSS_AMOUNT_FROM' | 'TOTAL_NET_AMOUNT_FROM'
  - `createdDate` integer
  - `event` 'PURCHASE_INVOICE_CHECKED' | 'PURCHASE_INVOICE_ENTRY_COMPLETED' | 'PURCHASE_INVOICE_OPEN_ITEM_CREATED' | 'PURCHASE_INVOICE_VERIFICATION_STARTED' | 'PURCHASE_ORDER_CONFIRMED' | 'PURCHASE_ORDER_DOCUMENTS_PRINTED' | 'PURCHASE_ORDER_ENTRY_COMPLETED' | 'QUOTATION_ENTRY_COMPLETED' | 'SALES_ORDER_ORDER_CONFIRMATION_PRINTED', required
  - `lastModifiedDate` integer
  - `name` string
  - `requesterGroupId` string
  - `requesterPersonId` string

## Other responses

- `default`: error response

## Changes

- **2026-11-07** `0e021229755d`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/weclapp/apis/weclapp-api/changes/approvalRule/post.md)

---

[API](https://skmtc.dev/weclapp/apis/weclapp-api.md) - [All operations](https://skmtc.dev/weclapp/apis/weclapp-api/llms.txt) - [OpenAPI document](https://skmtc.dev/weclapp/apis/weclapp-api/revisions/0e021229755d?raw)