Magidoc

FinanceApprovalRuleRouteStep
Object

One approver the matched rule requires, copied onto the document at submit time.

A copy rather than a reference: editing the rule afterwards must not retarget an approval already in flight, and the document has to name who it is waiting on even after the rule is deactivated.

Fields

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_id

ID !
Non-null

sequence

Non-null

approverRole

approverUserId

approverTeamId

actedAt

actedBy

actedAsBackup

True when actedBy decided as the backup of approverUserId rather than as the approver the step names. Both stay readable: the step still names who was asked, and the trail says the decision came from their cover. A backup may act only while the named approver cannot, and only one hop out — the backup's own backup never inherits.

note

Usages

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References

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