> ## Documentation Index > Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt > Use this file to discover all available pages before exploring further. # Get an approval policy by ID > Retrieve a specific approval policy. ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-finops.json get /finops/v1/approval-policies/{approval_policy_id} openapi: 3.1.0 info: title: Tesouro Partner API version: '2025-06-23' description: The Tesouro REST API, for Tesouro partners to integrate with our solution. termsOfService: https://tesouro.com/terms contact: name: Tesouro team url: https://tesouro.com/about/ email: developers@tesouro.com servers: - url: https://api.sandbox.tesouro.com description: Sandbox security: [] tags: - name: Accounting connections - name: Accounting data pull - name: Accounting synchronized records - name: Accounting tax rates - name: Analytics - name: Approval policies - name: Approval requests - name: Bank details - name: Comments - name: Cost centers - name: Counterpart VAT IDs - name: Counterpart addresses - name: Counterpart bank accounts - name: Counterpart contacts - name: Counterparts - name: Credit notes - name: Custom tax rates - name: Delivery notes - name: Documents - name: Entities - name: Entity users - name: Events - name: Files - name: Identity - name: Ledger accounts - name: Mail templates - name: Mailbox domains - name: Mailboxes - name: Measure units - name: OCR - name: Overdue reminders - name: PDF templates - name: Payable line items - name: Payables - name: Payment intents - name: Payment links - name: Payment methods - name: Payment records - name: Payment reminders - name: Payment terms - name: Products - name: Projects - name: Purchase orders - name: Receipts - name: Receivables - name: Recurrences - name: Tags - name: Text templates - name: Transactions - name: VAT rates - name: Webhook deliveries - name: Webhook subscriptions paths: /finops/v1/approval-policies/{approval_policy_id}: get: tags: - Approval policies summary: Get an approval policy by ID description: Retrieve a specific approval policy. operationId: get_approval-policies_id parameters: - required: true schema: type: string format: date example: '2025-06-23' name: x-finops-version in: header - required: true schema: type: string format: uuid name: approval_policy_id in: path - description: The ID of the entity that owns the requested resource. required: true schema: type: string format: uuid examples: - 9d2b4c8f-2087-4738-ba91-7359683c49a4 name: x-organization-id in: header responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/ApprovalPolicyResource' '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '404': description: Not found content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '405': description: Method Not Allowed content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '409': description: Business logic error content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' '422': description: Validation Error content: application/json: schema: $ref: '#/components/schemas/HTTPValidationError' '500': description: Internal Server Error content: application/json: schema: $ref: '#/components/schemas/ErrorSchemaResponse' security: - HTTPBearer: [] components: schemas: ApprovalPolicyResource: properties: id: type: string format: uuid created_at: type: string format: date-time updated_at: type: string format: date-time created_by: type: string format: uuid description: type: string maxLength: 255 description: A brief description of the approval policy. ends_at: type: string format: date-time description: >- The date and time (in the ISO 8601 format) when the approval policy stops being active and stops triggering approval workflows.If `ends_at` is provided in the request, then `starts_at` must also be provided and `ends_at` must be later than `starts_at`. The value will be converted to UTC. name: type: string maxLength: 255 description: The name of the approval policy. object_type: allOf: - $ref: '#/components/schemas/ObjectType' description: The type of object this approval policy applies to. priority: type: integer maximum: 32767 minimum: -32768 description: >- The priority controls which approval policy takes precedence when a payable matches multiple approval policies. A higher value mean higher priority. default: 0 script: items: anyOf: - type: boolean - type: number minimum: 1 - type: string - items: {} type: array - type: object type: array description: >- A list of JSON objects that represents the approval policy script. The script contains the logic that determines whether an action should be sent to approval. This field is required, and it should contain at least one script object. starts_at: type: string format: date-time description: >- The date and time (in the ISO 8601 format) when the approval policy becomes active. Only payables submitted for approval during the policy's active period will trigger this policy. If omitted or `null`, the policy is effective immediately. The value will be converted to UTC. status: type: string enum: - active - pending description: The current status of the approval policy. example: active trigger: anyOf: - type: boolean - type: number - type: string - items: {} type: array - type: object description: >- A JSON object that represents the trigger for the approval policy. The trigger specifies the event that will trigger the policy to be evaluated. example: '{amount >= 1000}' updated_by: type: string format: uuid type: object required: - id - created_at - updated_at - created_by - name - object_type - script - status ErrorSchemaResponse: properties: error: $ref: '#/components/schemas/ErrorSchema' type: object required: - error HTTPValidationError: properties: detail: items: $ref: '#/components/schemas/ValidationError' type: array type: object ObjectType: type: string enum: - account - accounting_tax_rate - approval - approval_request - approval_policy - approval_policy_process - audit_trail - comment - cost_center - counterpart - counterpart_address - counterpart_bank_account - counterpart_contact_person - counterpart_partner_metadata - counterpart_tax_id - counterpart_vat_id - delivery_note - einvoicing - entity - entity_bank_account - entity_settings - entity_token - entity_user - entity_user_token - entity_vat_ids - export - ledger_account - mailbox - monitescript_process - ocr_task - onboarding - overdue_reminder - partner - partner_internal_config - partner_settings - partner_token - payable - payable_line_item - payables_credit_note - payables_purchase_order - payment - payment_intent - payment_link - payment_record - payment_reminder - person - product - project - receivable - reconciliation - recurrence - receipt - role - tag - todo_task - todo_task_mute - transaction - transaction_validation - webhook - workflow - workflow_pipeline ErrorSchema: properties: message: type: string type: object required: - message ValidationError: properties: loc: items: anyOf: - type: string - type: integer type: array msg: type: string type: type: string type: object required: - loc - msg - type securitySchemes: HTTPBearer: type: http scheme: bearer ````