Approval Flows

post

https://app.financekey.com/OData/ApprovalFlows

The approval flow defines how approvals can be conducted, including the number of approvers required, if approvals are needed before changes are implemented or as a post verification step, and in the cases of dual approval if they can take place in parallel or should be sequential.

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Body Params

approvalFlowId

string

required

length between 1 and 32

Unique name for the Approval Flow

description

string

required

length ≥ 1

A short description of the approval flow.

comment

string | null

Miscellaneous notes and information for the entry or record.

approvalStrategyId

string

required

length between 1 and 450

The approval strategy. This can be either approvals being required prior to implementation, or, as a post implementation verification.

approvalPrincipleId

string

required

length between 1 and 450

The approval principle can be either 'single' (4 eyes) or dual (6 eyes).

parallel

boolean

When the parallel option is checked, then the approvals can be conducted in parallel as opposed to sequential approvals.

Headers

content-type

string

enum

Defaults to application/json;odata.metadata=minimal;odata.streaming=true

Generated from available request content types

Response

200

Language

URL

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Response

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