Search Results for

    Show / Hide Table of Contents

    PurchaseOrderAuthorizationLists

    Queryable, Introduced in version 26.7

    GET https://localhost:8001/sv/001.1/api/v1/Purchase/PurchaseOrderAuthorizationLists
    

    Represents the authorization list of a purchase order row, the signers that have to approve the row before the purchase order can be registered.

    GUID

    592EB9D6-BFEB-44B9-80DA-2FC7F8FFE110
    

    Required permission

    Show purchase orders
    

    Properties

    Name Type Summary Introduced in
    Id Int64 The business key identifier of the authorization list.
    IsParallel Boolean Specifies whether the signers of the authorization list authorize in parallel instead of in sequence.
    Rows PurchaseOrderAuthorizationListRows[] The signers of the authorization list.

    • Expandable

    Example

    {
      "Id": 0,
      "IsParallel": false,
      "Rows": null
    }
    
    In This Article
    Back to top Copyright © 2023 Monitor ERP System AB