Approval Policy

Approval policies define who approves time entries, absences, or expenses. Configures the set of approvers and whether all approvers must approve (unanimous) or any single approver is sufficient.

Attributes

archived_at string
Response

Timestamp when the approval policy was archived, or null if active.
custom boolean
Response Request Parameter `filter`

Indicates whether this is a custom approval policy created for a specific assignment.
default boolean
Response Request

Indicates whether this is the default approval policy for its type.
name string
Response Request

The display name of the approval policy.
organization organization
Response

The organization this approval policy belongs to.
status integer
Parameter `filter` Enum

The current status of the approval policy (e.g. active or archived).

Enum Values (2 values)

  • 1
    Active
  • 2
    Archived
type_id integer
Response Request Parameter `filter` Enum

Numeric identifier for the approval policy type: 1 = absence, 2 = budget, 3 = deal.

Enum Values (3 values)

  • 1
    Event
  • 2
    Budget
  • 3
    Deal

Operations

GET /api/v2/approval_policies
Get approval policies
POST /api/v2/approval_policies
Creates the approval policy
GET /api/v2/approval_policies/{id}
Gets the approval policy
PATCH /api/v2/approval_policies/{id}
Updates the approval policy
PATCH /api/v2/approval_policies/{id}/archive
Archives the approval policy
PATCH /api/v2/approval_policies/{id}/restore
Restores the approval policy