accounts-payable
Create an approval policy
users
transfers
payout-links
payments
payment-intents
payment-customers
checkout-sessions
accounts-payable
- GETList all vendors
- POSTCreate a vendor
- GETGet vendor details
- DELDelete a vendor
- GETList all payment methods for a vendor
- POSTCreate a payment method for a vendor
- GETGet vendor payment method details
- DELDelete a vendor payment method
- GETList all payables
- POSTCreate a payable
- POSTCreate a payable from a file
- GETGet payable details
- PATCHUpdate a payable
- POSTUpload file to the payable
- DELDelete file from the payable
- POSTCancel a payable
- POSTSubmit a payable for approval
- POSTApprove a payable
- POSTReject a payable
- POSTPay a payable
- GETList all approval policies
- POSTCreate an approval policy
- DELDelete an approval policy
- PATCHUpdate priority of an approval policy
- GETList all approvers for api app
apps
payment-methods
organizations
accounts-payable
Create an approval policy
Create an approval policy that will apply approval steps to payables in your app. It will only apply to policies that match the approval_conditions
and are in state submitted_for_approval
. Policies that already have approval steps will not be overwritten.
curl --request POST \
--url https://api.dots.dev/api/v2/accounts-payable/approval-policies \
--header 'Authorization: Basic <encoded-value>' \
--header 'Content-Type: application/json' \
--data '{
"description": "<string>",
"payable_conditions": [
{
"type": "amount"
}
],
"approval_conditions": [
{
"approver_list": [
123
],
"num_approvals_required": 2
}
]
}'
{
"active": true,
"api_app_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"approval_conditions": [
{
"approver_list": [
{
"id": 123,
"name": "<string>"
}
],
"num_approvals_required": 123
}
],
"payable_conditions": [
{
"comparator": "<string>",
"type": "<any>",
"value": 123
}
],
"created": "2023-11-07T05:31:56Z",
"description": "<string>",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"priority": 123
}
Authorizations
Basic authentication header of the form Basic <encoded-value>
, where <encoded-value>
is the base64-encoded string username:password
.
Body
application/json
Available options:
amount
, vendor_id
Response
201 - application/json
Created
curl --request POST \
--url https://api.dots.dev/api/v2/accounts-payable/approval-policies \
--header 'Authorization: Basic <encoded-value>' \
--header 'Content-Type: application/json' \
--data '{
"description": "<string>",
"payable_conditions": [
{
"type": "amount"
}
],
"approval_conditions": [
{
"approver_list": [
123
],
"num_approvals_required": 2
}
]
}'
{
"active": true,
"api_app_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"approval_conditions": [
{
"approver_list": [
{
"id": 123,
"name": "<string>"
}
],
"num_approvals_required": 123
}
],
"payable_conditions": [
{
"comparator": "<string>",
"type": "<any>",
"value": 123
}
],
"created": "2023-11-07T05:31:56Z",
"description": "<string>",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"priority": 123
}