GetVendorApprovalHistory

Generates a historical report of vendor approvals and rejections, aiding compliance and auditing.


Name	Type	Description
VendorRecordNo	String	The unique record number of the vendor for whom the approval history is being retrieved.


Name	Type	Description
Approvaltype	String	The type of approval granted to the vendor.
Creationdate	String	The date the vendor approval was created.
Submittedby	String	The individual who submitted the vendor for approval.
Eventdate	String	The date the approval event occurred.
Approverid	String	The unique ID of the individual who approved the vendor.
Approvedby	String	The name of the individual who approved the vendor.
State	String	The approval state of the vendor (for example, approved, pending, etc.).
Comments	String	Any comments associated with the vendor's approval process.
Recordno	String	The unique record number of the vendor.

CData Python Connector for Sage Intacct