Retrieve AP Invoice Approval Item Assignment

GET {{base_url}}/APInvoiceApprovals/:MasterPKey/ApprovalItemAssignment

Use this endpoint to retrieve the AP invoice approval item assignment in AP Invoice Approvals.

HEADERS

KeyDatatypeRequiredDescription
Content-TypestringRequired.

The type of content accepted by the API endpoint. | | Authorization | string | | Required.

The type of authorization accepted by the API endpoint. |

RESPONSES

status: OK

[{"ItemParent_UID":"3BBD8BFA47224A2D9D4FCFF864F79D9D","Item_UID":"5F35345C87FD44FA93CDFBAF936C604E","AssignUSR_ID":"C0003","AssignUSRLabel":"Approval Administrator","MasterPKey":"500E2449F5384E61A0A08AF04A0B45A5"}]