---
title: "List workflows"
method: GET
path: "/public/v2/workflows/"
tags: ["Approval Policies"]
---

# List workflows

`GET /public/v2/workflows/`

Retrieve a paginated list of approval workflows with filtering options by company, record type, and active status.

## Query parameters

- `search` string, nullable
- `id` integer[], nullable
- `company_id` integer, nullable
- `record_type` 'invoice' | 'bill' | 'journal_entry' | 'bank_transfer' | 'purchase_order' | 'sales_order' | 'intercompany_journal_entry' | 'contract' | 'customer_credit' | 'direct_expense' | 'cash_sale' | 'customer_prepayment' | 'customer_deposit' | 'customer_payment' | 'customer_refund' | 'vendor_prepayment_application' | 'customer_prepayment_application' | 'vendor_payment' | 'vendor_credit' | 'vendor_refund' | 'vendor_prepayment' | 'vendor' | 'customer' — Supported record types for workflows.
- `is_active` boolean, nullable
- `ordering` string, nullable
- `limit` integer — Number of records to return per page (capped at 100)
- `offset` integer — Number of records to skip before starting to return results

## Response `200`

OK

- PagedPublicWorkflowListSchemaOut
  - `items` PublicWorkflowListSchemaOut[], required
    - `id` integer, required
    - `record_type` 'invoice' | 'bill' | 'journal_entry' | 'bank_transfer' | 'purchase_order' | 'sales_order' | 'intercompany_journal_entry' | 'contract' | 'customer_credit' | 'direct_expense' | 'cash_sale' | 'customer_prepayment' | 'customer_deposit' | 'customer_payment' | 'customer_refund' | 'vendor_prepayment_application' | 'customer_prepayment_application' | 'vendor_payment' | 'vendor_credit' | 'vendor_refund' | 'vendor_prepayment' | 'vendor' | 'customer', required — Supported record types for workflows.
    - `name` string, required
    - `is_active` boolean, required
    - `description` string, required
    - `version` integer, required
    - `priority` integer, required
    - `company_ids` integer[], required
    - `applies_to_all_companies` boolean, required
    - `allow_self_approval` boolean, required
    - `pending_approval_count` integer, required
  - `count` integer, required

## Other responses

- `400` — Bad Request
- `500` — Internal Server Error

---

[API](https://skmtc.net/dualentry/apis/dualentry-public-api.md) · [All operations](https://skmtc.net/dualentry/apis/dualentry-public-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/dualentry/dualentry-public-api/revisions/bd3299445a5e/schema)