post https://api-stage.bill.com/api/v2/List/VendorCreditApprover.json
List vendor credit approvers.
See Search operations with lists to learn about pagination, sorting, and filtering.
Who is a vendor credit approver?
You can assign approvers to a vendor credit that requires one or more mandatory approvers. When you apply an approval policy to a vendor credit object, you can designate specific approvers (including the sequence of approvals) with /SetApprovers.json
.
Note: To replace an approver assigned to a vendor credit or to change the sequence of approvals, remove all approvers assigned to the vendor credit (with /ClearApprovers.json
) and then designate specific approvers (including the sequence of approvals) with /SetApprovers.json
.