Approval Policies
Get workflow by ID
Retrieve a single approval workflow by its ID, including all steps, conditions, and approvers.
GET
Get workflow by ID
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
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, vendor, customer Last modified on May 28, 2026
