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Submit Vendor Deposit for Approval

POST 

/api/vendor-deposits/:vendorDepositId/submit-for-approval

Submit a draft deposit for payment approval.

Required scope: accounting:write

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Routing precedence: matching approval levels → the configured default payer → the amount threshold → auto-approve.

  • Approval levels match — the deposit enters the approval chain (status pending_approval).
  • A default payer is configured — the payment request is sent to that payer (status pending_approval).
  • The acting user IS the configured payer — there is no one to send a request to, so the deposit is approved immediately (status approved) and a payment can be recorded right away.
  • Nothing configured — submission auto-approves without notifying anyone.

Deposits whose payee bank details differ from the supplier profile must have those details verified before submission.

Approval policy: While the vendor-deposit approval policy is enabled the deposit is routed by amount through the policy's tiers and steps (approval levels and the designated payer no longer decide). If you could approve every step yourself the request completes in the same call; otherwise it waits on the policy's approvers, visible at GET /api/approval-requests/for/vendor_deposit/{id}.

Approval levels are compared with the deposit's home-currency amount (amount_in_tenant_currency), not its document-currency amount; the submit label in the deposit response reads the same home amount.

Request​

Responses​

Successful response