ApproveAnEntity
Approves an estimate, salesorder, invoice, creditnote, retainerinvoice, purchaseorder, bill or vendorcredit.
Input
Name | Type | Required | Description |
EntityId | String | True | Id of categories like estimate, salesorder, invoice, creditnote, retainerinvoice, purchaseorder, bill or vendorcredit. |
EntityName | String | True | Entity Name such as estimate, salesorder, invoice, creditnote, retainerinvoice, purchaseorder, bill or vendorcredit
The allowed values are estimates, salesorders, invoices, creditnotes, retainerinvoices, purchaseorders, bills, vendorcredits. |
Result Set Columns
Name | Type | Description |
Status | String | Stored procedure execution status. |