Retrieve the approval policy chain for a specific invoice
Returns the ordered policy chain for an invoice, including hierarchical child policies, per-tier status, and approver rows. Each tier’s status is one of approved, pending, or NA.
Note: response is a bare JSON array (no version wrapper). Child policies are nested under children.
Authentication
AuthorizationBearer
OAuth2 authentication flows. Auth server URLs will vary by environment
Path parameters
id
Ottimate invoice ID
Headers
X-Api-Key
API key for authentication
X-API-Version
API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.
Query parameters
sync_approval
When true, re-applies policies before returning the chain (default false). Only effective when the invoice is not exported.
Response
Successful response with the ordered approval policy chain
Errors
400
Bad Request Error
401
Unauthorized Error
403
Forbidden Error
404
Not Found Error

