v4
latestOpenAPI 3.1.02026-08-032294621.7 MBApproval Policies
List workflows
Retrieve a paginated list of approval workflows with filtering options by company, record type, and active status.
get/public/v2/workflows/
Query parameters
searchstring nullable
idinteger[] nullable
company_idinteger 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_activeboolean nullable
orderingstring nullable
limitinteger
Number of records to return per page (capped at 100)
Number of records to return per page (capped at 100)
offsetinteger
Number of records to skip before starting to return results
Number of records to skip before starting to return results
Response
OK