Utilisez Coupa Add Approver To An Invoice Manually avec Coupa Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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.
idObligatoireintegerCoupa unique identifier of the invoice.
positionObligatoirestringString representation of the approver position. Acceptable values: before_current_approver, after_current_approver, end_of_list, watcher.
approver_idObligatoireintegerUser ID or UserGroup ID to add as approver.
approver_typeObligatoirestringType 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.
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion OAuth. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.