Skip to content

List the order approvals of an order

Open .md

GET/v2/api/store/{team_slug}/v2/sales_order/{hash_id}/approval

v2Operation ID v2_public_order_approval_index

Returns the order approvals of a sales order or quote, without job artwork approvals.

An order approval asks the customer to approve the whole sales order or quote. They open it from the email or the customer portal, type their name as a signature, and approve it or ask for changes. Artwork approvals for single jobs are separate (List all approvals of an order shows both).

Shopify orders return an empty list. An old (version 1) order answers 404 here, as an unknown order does. {hash_id} is the order's id (for example V4keXwwxMQyXw7); the ord_ unique key is not accepted here.

Permission

Any member of the team.

Path parameters

  • team_slugstringrequired

    Your team slug, shown as Team ID next to your API key in Profile.

    • Example your-team
  • hash_idstringrequired

    The sales order's or quote's id (a hash id). The ord_ unique key and the order number do not work here.

    • Example V4keXwwxMQyXw7

Request body

This operation takes no request body.

Response

200Successful response.

  • dataarray of objectsrequired
    Fields of each item (18)
    • idstringrequired
    • statusstring | nullrequired

      pending (created, not emailed), sent-to-customer, viewed-by-customer, need-changes or completed (approved). When it was completed without a status, the Record answer shows null and later reads show "".

    • typestringrequired

      order for a whole-order approval, job for an artwork approval.

      • One of: "order", "job"
    • contact when a contact of the order's customer answered in the customer portal (see approved_by_contact_id), user when a team member recorded the answer (as Record the customer's answer does), customer otherwise, including before any answer.

      • One of: "contact", "user", "customer"
    • The contact who answered in the customer portal, or null (always null when a team member recorded the answer).

    • approved_by_userstring | null

      The team member who recorded the answer, or null.

    • completedboolean

      true once the customer (or you, for them) answered: approved or changes needed.

    • completed_atstring (date-time) | null

      When the customer answered. ISO 8601 with offset, or null.

    • created_atstring (date-time) | null

      Created. ISO 8601 with offset, or null.

    • The contact who last opened it in the customer portal, or null when that isn't known.

    • customer_last_viewed_datestring (date-time) | null

      When the customer last opened it. ISO 8601 with offset, or null.

    • itemsarray of objects

      Job approvals: the mockups under review.

    • job_idstring | null
    • notes_from_customerstring | null
    • notes_to_customerstring | null
    • order_idstring
    • signaturestring | null

      The signer's typed name.

  • statusintegerrequired
  • successbooleanrequired

Errors

  • 401The API key is missing or wrong (unauthenticated).

  • 403You are not allowed to do this. api_access_not_in_plan: your team's plan doesn't include API access (Pro and above, with an active subscription or trial), so every request answers this until the team upgrades. When your role lacks the permission the operation needs, the body is only {"message": "Insufficient Permission"}. Other refusals use the error envelope, with unauthorized or user_is_not_authorized.

  • 404Not found. page_not_found: the team slug is unknown, you are not a member of the team, or an id in the path is not one of this team's. code: null, with a message that starts "No query results for": there is no record with that id.