FTOS_CB_ApproveContract

Changes the business status of a record from the FTOS_CB_Contract entity representing a contract to Approved.

Syntax

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

Copy 
POST <host_address>/ftosapi/automation-processors/actions/FTOS_CB_ApproveContract
Content-Type: application/json
            
{
    "contractID": "<contract_id>",
    "contractNo": "<contract_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.

Response

The response indicates the result of the code execution, specifically the result of approving a contract, as well as the contract number, contract id, its main bank account, and its approval status.

Example

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

Request

Copy 
POST https://FintechOSStudio/ftosapi/automation-processors/actions/FTOS_CB_ApproveContract
Content-Type: application/json
            
{
    "contractID": "",
    "contractNo": "9093"
}

Response

Copy 
{
    "IsSuccess": true,
    "ContractNo": "9093",
    "ContractId": "c60c5e9e-4e75-4526-9b48-5e95692e8cb5",
    "MainBankAccountNo": "FIN000005284",
    "IsApproved": true
}