Approval Policies
List workflows
Retrieve a paginated list of approval workflows with filtering options by company, record type, and active status.
GET
List workflows
Documentation Index
Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Query Parameters
Supported record types for workflows.
Available options:
invoice, bill, journal_entry, bank_transfer, purchase_order, sales_order, intercompany_journal_entry, contract, customer_credit, vendor, customer Number of records to return per page (capped at 100)
Required range:
x >= 1Number of records to skip before starting to return results
Required range:
x >= 0Last modified on May 28, 2026
