FTOS_CB_ApproveContractDisbursement

Changes the business status of a record from the FTOS_CB_ContractEvent entity representing a contract disbursement event to Approved.

Syntax

The FTOS_CB_ApproveContractDisbursement custom endpoint is called from within the Endpoint API endpoint. Visit the Endpoint API page for more details.

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POST <host_address>/ftosapi/automation-processors/actions/FTOS_CB_ApproveContractDisbursement
Content-Type: application/json
            
{
    "contractNo":"<contract_number>",
    "contractID":null,
    "eventNo":"<event_number>"
}

Here's a list of the available parameters:

Parameter	Description
host_address	URL of the FintechOS Platform server.
contractNo	Mandatory if `contractId` is not filled. The number of the contract.
contractId	Mandatory if `contractNo` is not filled. The identifier of the contract.
eventNo	Mandatory. The number of the disbursement event.

Response

The response indicates the result of the code execution, specifically the result of approving a contract disbursement event. If the record is updated successfully, its ContractDisbursementIdentifier is returned.

Example

Approving a Contract Disbursement Event

To approve a disbursement, send the following request, changing the parameter values with your desired values.

Request

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POST https://FintechOSStudio/ftosapi/automation-processors/actions/FTOS_CB_ApproveContractDisbursement
Content-Type: application/json
            
{
    "contractNo": "8640",
    "contractID": "",
    "eventNo": "ECB6990"
}

Response

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{
    "IsSuccess": true,
    "ContractDisbursementIdentifier": "ECB6990"
}