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Approvals

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API reference Sales

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/v1/api/store/{team_slug}/approvalsLists customer approvals across all of your team's sales orders and quotes, newest first.
  • POSTFilter approvals by type or status/v1/api/store/{team_slug}/approvals/filterLists approvals like GET /v1/api/store/{team_slug}/approvals, narrowed by type and status, with an optional sort.
  • GETGet the approvals on an approval's order/v1/api/store/{team_slug}/approvals/{hash_id}Looks up the approval, then returns every approval on the same order or quote, as a list: job and order approvals, completed or not.
  • PATCHEmail an approval request to the customer/v1/api/store/{team_slug}/approvals/{hash_id}/send_to_customerEmails the customer a link to the approval in the customer portal.
  • DELETEDelete an approval/v1/api/store/{team_slug}/approvals/{hash_id}Deletes an approval that the customer has not completed yet, for good, with its mockup items.