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POST
Update the Approvals Workflow configuration
Update the full Approvals Workflow configuration for a specific client. This requires sending the complete configuration, including both the groups and the approval rules.

Authorizations

x-api-key
string
header
required

An API Key.

Headers

Authorization
string
required

The access token

X-Contact-ID
string

The ID of the contact

Query Parameters

client_id
string
required

The ID of the client

Body

application/json

Client Approvals Workflow configuration to be set

The configuration of the Approvals Workflow for a client.

groups
object[]
required

The groups (payment and admin) configured for the client.

ruleset
object
required

The payment approval ruleset for the client.

Response

Updated client Approvals Workflow configuration

The configuration of the Approvals Workflow for a client.

groups
object[]
required

The groups (payment and admin) configured for the client.

ruleset
object
required

The payment approval ruleset for the client.