API Reference
System Status

List approvers assigned to a bill or vendor credit

post
https://api-stage.bill.com/api/v2/ListApprovers.json

List approvers assigned to a bill or vendor credit.

In your request, set objectId as the bill or vendor credit ID. In the response, the list of approvers is retrieved in the sortOrder of approvals.

Form Data
string
required

Developer key generated with your BILL developer account

string
required

API session ID generated with /v2/Login.json

data
object
required
Response

Updated 6 months ago

Language
Response 
Click Try It! to start a request and see the response here! Or choose an example:
application/json
Updated 6 months ago