---
title: "Get Request"
method: GET
path: "/business/v2/requests/{requestId}"
tags: ["Requests"]
---

# Get Request

`GET /business/v2/requests/{requestId}`

Endpoint to get an `Request` by ID.
There are 3 types of request:GOODS_OR_SERVICES, FUNDS,TRIP.

## Path parameters

- `requestId` string, required — The `Request` ID.

## Response `200`

The returned resource is a single `Request`.

- RequestPayload
  - `type` 'GOODS_OR_SERVICES' | 'FUNDS' | 'TRIP'
  - `id` string — The `Request` ID (sortable: no).
  - `name` string — The name of the `Request` (sortable: no).
  - `description` string — The description of the `Request` (sortable: no).
  - `requester` string — The ID of the `User` that makes the `Request` (sortable: no).
  - `request_process_id` string — The `ExpenseReviewProcess` ID of the `Request` (sortable: no).
  - `status` 'APPROVED' | 'DECLINED' | 'PENDING' | 'IDLE' | 'DELETED'
  - `amount` number — The amount of the `Request` (sortable: no).
  - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL'
  - `has_attachments` boolean — It determines whether the `Request` has one or more attachments (sortable: no).
  - `creation_time` string — The date and time when the `Request` was created (sortable: yes).
  - `last_update_time` string — The date and time when the `Request` was last updated (sortable: yes).
  - `note` string — The comments of the `Request` (sortable: no).
  - `review_timeline` RequestStepInfo[] — The timeline review step of the `Request` (sortable: no).
    - `step_number` integer — The number of the step that approves/rejects the expense.
    - `reviewer_type` 'LINE_MANAGER' | 'ROLE' | 'AUTOMATIC' | 'USER'
    - `status` 'APPROVED' | 'PARTIALLY_APPROVED' | 'DECLINED'
    - `date` string — The timestamp of the step that approves/rejects the expense.
    - `reviewer_info` RequestApproverInfo[] — The name of the step that approves/rejects the expense.
      - `id` string — The ID of the `User` who approves/rejects the expense.
      - `name` string — The name of the `User` who approves/rejects the expense.
    - `automatic_review` boolean — The name of the step that approves/rejects the expense.
  - `attachment_document_ids` unknown[]
    - unknown

## Other responses

- `400` — Your request has missing arguments or is malformed.
- `404` — One or more resource requested does not exist.

---

[API](https://skmtc.net/soldo/apis/soldo-business-api-v2-0.md) · [All operations](https://skmtc.net/soldo/apis/soldo-business-api-v2-0/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/soldo/soldo-business-api-v2-0/versions/7be21448a2b3/schema)