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GET
List approved prices
Returns the prices your team approved in the Price Approval queue - the finalized decisions, not raw agent proposals. Use it to pull approved prices into your ERP, webshop, or POS on a schedule instead of exporting by hand. One row is returned per approved price. When a grid is in SKU-Store view, each approval carries its own store_id.

Authentication

Bearer token. See Authentication.

Query parameters

All parameters are optional; with none set, the endpoint returns every approved price for your organization, newest first.

Response

Response fields

Money values are returned as strings - see Conventions.

Example request

Page through results by passing the next_cursor from each response back as cursor until it comes back null.