Invoice Approvers | Ottimate Developer Documentation

Adding an Approver to an Invoice

This shows how to add an approver to an existing invoice.

# main.py
approval_addition_response = client.invoices.post_invoices_id_approvers(
    id=ottimate_invoice_id,
    approver=approver_id
)
print("Approval addition response:", approval_addition_response)

Listing Approvers for an Invoice

This demonstrates how to retrieve all approvers for a specific invoice.

# main.py
approvers_response = client.invoices.get_invoices_id_approvers(id=ottimate_invoice_id)
for approver in approvers_response.approvers:
    print(f" - Ottimate Approval ID: {approver.id}, Name: {approver.approver.display_name}")

Deleting an Approver from an Invoice

This shows how to remove an approver from an invoice using the approval ID.

# main.py
deletion_response = client.invoices.delete_invoices_id_approvers(
    id=ottimate_invoice_id,
    approval_id=approval_id
)
print("Deletion response:", deletion_response)