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AppsCoupa ToolsCoupa Restart Invoice Approval
Coupa Tools

Coupa Restart Invoice Approval

Tool to clear the current approval chain and regenerate a new approval chain for an invoice that has been modified. Use when an invoice has undergone changes requiring the approval workflow to be regenerated. All manually added approvers will be removed.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Restart Invoice Approval

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • idinteger
    Required
    Coupa unique identifier of the invoice to restart approvals for.
  • return_objectstring
    Optional response size control: 'none' (no response body), 'limited' (only IDs), 'shallow' (all attributes with one-deep association IDs).

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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