Aident Loadout के माध्यम से Coupa Tools के साथ Coupa Add Approver To An Invoice Manually का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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.
idआवश्यकintegerCoupa unique identifier of the invoice.
positionआवश्यकstringString representation of the approver position. Acceptable values: before_current_approver, after_current_approver, end_of_list, watcher.
approver_idआवश्यकintegerUser ID or UserGroup ID to add as approver.
approver_typeआवश्यकstringType 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.
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
OAuth कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।