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AppsCoupa ToolsCoupa Add Approver To An Invoice Manually
Coupa Tools

Coupa Add Approver To An Invoice Manually

Tool to manually add an approver to an invoice. Use when you need to add a user or user group to the approval chain of an invoice at a specific position.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Add Approver To An Invoice Manually

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Pricing
Free
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Not currently supported

Inputs

  • idinteger
    Required
    Coupa unique identifier of the invoice.
  • positionstring
    Required
    String representation of the approver position. Acceptable values: before_current_approver, after_current_approver, end_of_list, watcher.
  • approver_idinteger
    Required
    User ID or UserGroup ID to add as approver.
  • approver_typestring
    Required
    Type of approver entity. Acceptable values: user, UserGroup.
  • current_approver_idinteger
    Active approver ID. Required when position is 'before_current_approver' or 'after_current_approver' to specify which approver to add before/after.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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