Added department-role approval parameters to freee Accounting approval and request APIs

The freee Accounting API added optional department ID request properties to creation, update, and approval endpoints for requests.

Changes

  • Added optional request properties applicant_group_id and approval_flow_group_id to creation and update APIs for general, expense, and payment requests
  • Added optional request property next_group_id to approval action APIs for general, expense, and payment requests

Affected areas

POST /api/1/approval_requestsPUT /api/1/approval_requests/{id}POST /api/1/approval_requests/{id}/actionsPOST /api/1/expense_applicationsPUT /api/1/expense_applications/{id}POST /api/1/expense_applications/{id}/actionsPOST /api/1/payment_requestsPUT /api/1/payment_requests/{id}

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This summary is independently created by Release Radar and is not an official announcement from the vendor. Please read the official page for accurate details.