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GET
List workflows

Authorizations

X-API-KEY
string
header
required

Query Parameters

search
string | null
id
integer[] | null
company_id
integer | null
record_type
enum<string> | null

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
is_active
boolean | null
ordering
string | null
default:-priority,-id
limit
integer
default:100

Number of records to return per page (capped at 100)

Required range: x >= 1
offset
integer
default:0

Number of records to skip before starting to return results

Required range: x >= 0

Response

OK

items
PublicWorkflowListSchemaOut · object[]
required
count
integer
required
Last modified on July 13, 2026