List Vendor Deposit Approval Steps
GET/api/vendor-deposits/:vendorDepositId/approval-steps
List the approval chain for a vendor deposit, ordered by level. Each step records its approval level, assigned approver, status (pending, approved, or rejected), and who actioned it.
accounting:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Steps are created when a deposit that crosses an approval-level threshold is submitted for approval.
Request
Responses
- 200
- 401
- 403
- 404
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
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.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
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.