Approvals
AI agents: read /llms.txt; add .md to any page URL. This page as Markdown: /reference/approvals.md. Index of every page and the rules for every call: /llms.txt. Guides and concepts in one file: /llms-full.txt. OpenAPI: /openapi.json.
Every customer approval on your team, across all sales orders and quotes: artwork (job) approvals and whole-order approvals together, by approval id. List, filter, email and delete them here. To create an order approval or record the customer's answer on one order, use Sales order approvals.
5 operations
- GETList approvals
/Lists customer approvals across all of your team's sales orders and quotes, newest first.v1/ api/ store/ {team_slug}/ approvals - POSTFilter approvals by type or status
/Lists approvals likev1/ api/ store/ {team_slug}/ approvals/ filter GET /v1/api/store/{team_slug}/approvals, narrowed bytypeandstatus, with an optional sort. - GETGet the approvals on an approval's order
/Looks up the approval, then returns every approval on the same order or quote, as a list: job and order approvals, completed or not.v1/ api/ store/ {team_slug}/ approvals/ {hash_id} - PATCHEmail an approval request to the customer
/Emails the customer a link to the approval in the customer portal.v1/ api/ store/ {team_slug}/ approvals/ {hash_id}/ send_to_customer - DELETEDelete an approval
/Deletes an approval that the customer has not completed yet, for good, with its mockup items.v1/ api/ store/ {team_slug}/ approvals/ {hash_id}
