Aident Loadout を通じて Coupa Tools の Coupa Add Approver To An Invoice Manually を使用します。実行前に入力、出力、設定、料金、リスクを確認できます。
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.
id必須integerCoupa unique identifier of the invoice.
position必須stringString representation of the approver position. Acceptable values: before_current_approver, after_current_approver, end_of_list, watcher.
approver_id必須integerUser ID or UserGroup ID to add as approver.
approver_type必須stringType 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.
data必須Data from the action execution
errorstringError if any occurred during the execution of the action
successful必須booleanWhether or not the action execution was successful or not
OAuth 接続。リスクレベル 2/5。
無料 Action
この Action を明示的に参照する公開 Skills はまだありません。