FTOS_CB_ApproveContractTranche

Changes the business status of a record from the FTOS_CB_ContractDisbursementTranche entity representing a contract disbursement tranche to Approved.

Syntax

The FTOS_CB_ApproveContractTranche 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_ApproveContractTranche
Content-Type: application/json

{
    "contractTrancheIdentifier": "<contract_tranche_identifier>",
    "contractNo": "<contract_number>"
}

Here's a list of the available parameters:

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

Response

The response indicates the result of the code execution, specifically the result of approving a contract disbursement tranche.

Example

To approve a tranche, 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_ApproveContractTranche
Content-Type: application/json
            
{
    "contractTrancheIdentifier": "1339",
    "contractNo": "8582"
}

Response

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{
    "ContractTrancheIdentifier": "1339",
    "IsSuccess": true
}