SubmitAnEntityForApproval
Submits an estimate, salesorder, invoice, creditnote, retainerinvoice, purchaseorder, bill, or vendorcredit for approval.
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. |