Approval Policies
Get workflow by ID (v1)
Retrieve a single approval workflow by its ID, including all steps, conditions, and approvers.
GET
Get workflow by ID
Authorizations
Path Parameters
Response
OK
Schema for workflow output.
Supported record types for workflows.
Available options:
invoice, bill, journal_entry, bank_transfer, purchase_order, sales_order, intercompany_journal_entry, contract, customer_credit, direct_expense, cash_sale, customer_prepayment, customer_deposit, customer_payment, customer_refund, vendor_prepayment_application, customer_prepayment_application, vendor_payment, vendor_credit, vendor_refund, vendor_prepayment, vendor, customer Last modified on July 13, 2026
