List Bill Payment Approval Steps

GET 
/api/purchase-invoices/:purchaseInvoice/payment-approval-steps

List the payment approval steps for a bill, in level order. Each step represents one level of the multi-step approval chain.

Authentication: Requires Bearer token.

Request

Responses

200

OK

Response Headers

Content-Type

401

Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.

403

Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.

404

Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.

429

Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.