Retrieve AP Invoice
GET {{base_url}}/APInvoiceApprovals/:MasterPKey
Use this endpoint to retrieve a single AP invoice in AP Invoice Approvals.
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content accepted by the API endpoint. |
| Authorization | string | | Required.
The type of authorization accepted by the API endpoint. |
RESPONSES
status: OK
[{"MasterPKey":"500E2449F5384E61A0A08AF04A0B45A5","ApprovalID":"11","Status":"S","Company":"01","Vendor":"0000031241","LiabCode":"AP00000001","Address":"AL","PayTerms":"Next","PayDate":"","Invoice":"","InvoiceDate":"2023-04-20T00:00:00.000","InvoiceAmount":0.0,"CurrencyCode":"USD","RouteType":"","RouteToEmployee":"","RouteToOrg":"","SubmittedBy":"VPCO1","SubmittedDate":"2023-04-20T09:39:50.030","CreateUser":"2D424230ADA044419FCD78E4E8F3BD61","CreateDate":"2023-04-20T09:38:24.337","ModUser":"2D424230ADA044419FCD78E4E8F3BD61","ModDate":"2023-04-20T01:39:48.670","opBatch":"","opVoucherDate":"","opBank":"","opNextVoucherNumber":"","opDiary":"","opPOPeriod":0,"opPOPostSeq":0,"OrigPODetailPKey":"","ApprovalStatus":"In Progress","StatusCode":"InProgress","WorkflowStep":1,"MyActionRequired":"None","PONumberMaster":"","StatusDesc":"Submitted","ClientID":"92918969f5d940dbbe3d0f29e7a1845d","VendorName":"Andrea Client Firm","VendorTypeLiab":"AP00000001","VendorTerms":"Next","VendorTaxCode":"","VendorMatchMethod":"3","DefaultExpenseCode":"","RegAccount":"","RegAccountName":"","RegAccountCurrencyCode":"","RegAccountGlobal":"","RegAccountType":"","OHAccount":"","OHAccountName":"","OHAccountCurrencyCode":"","OHAccountGlobal":"","OHAccountType":"","RouteToEmployeeName":"","RouteToEMEmail":"","RouteToOrgName":"","ApplicationID":"AP","ApplicationKey":"500E2449F5384E61A0A08AF04A0B45A5","ApprovalActionsAllowed":"","AssignUSR_ID":"","AssignItem_UID":"","CompletionStatusCode":"Approved","IsClosed":"N","IsSuspended":"N","IsUpdated":"N","Item_UID":"3BBD8BFA47224A2D9D4FCFF864F79D9D","ItemModDate":"2023-04-20T09:39:49.577","ItemParent_UID":"","ItemType_UID":"569BF6337B2F49D0ACDF731F32BE2998","NextStepAssignmentSelection":1,"Reject":"AssignToSubmitter","ReviewAction":"","WorkflowFlag":" ","OrgDoNotUse":"Y"}]