Usa Coupa Add Approver To An Invoice Manually con Coupa Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
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.
idObligatoriointegerCoupa unique identifier of the invoice.
positionObligatoriostringString representation of the approver position. Acceptable values: before_current_approver, after_current_approver, end_of_list, watcher.
approver_idObligatoriointegerUser ID or UserGroup ID to add as approver.
approver_typeObligatoriostringType of approver entity. Acceptable values: user, UserGroup.
current_approver_idintegerActive approver ID. Required when position is 'before_current_approver' or 'after_current_approver' to specify which approver to add before/after.
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión OAuth. Nivel de riesgo 2 de 5.
Action gratuita
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.