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POST
saveApproverList

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

operation
integer
required

Body

approver_id
integer

Approver ID.

claim_limit
number

Expense claim limit for the claimant.

description
string

Approver description.

email
string

Email address approval requests are sent to.

email_upload
string

Email address the approver or claimant uploads documents from.

is_disable_approval
boolean

True if approval is disabled for this approver.

is_expense_claim
boolean

True if this entry is an expense claimant.

my_bank_account
string

Claimant's bank account. Sensitive; only display it when needed.

my_email
string

Claimant's own email address.

name
string

Approver or claimant name.

workflow_id
integer

Workflow ID used for this approver's documents.

workflow_name
string

Workflow name used for this approver's documents.

Response

Success

invoice_id
integer
message
string
status
enum<integer>
Available options:
0,
1,
2,
3