FTOS_CB_ApproveContractDocument

Changes the business status of a contract document record to Signed.

Syntax

The FTOS_CB_ApproveContractDocument 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/
Content-Type: application/json
            
{
    "contractName":"<contract_number>",
    "documentName":"<document_name>"
}

Here's a list of the available parameters:

Parameter Description
host_address URL of the FintechOS Platform server.
contractName Mandatory. The number of the contract.
documentName Mandatory. The name of the contract document.

Response

The response indicates the result of the code execution, specifically the result of changing a contract document's status to Signed, as well as the contract document name.

Example

To approve a contract document by changing its status to Signed, send the following request, changing the parameter values with your desired values. Make sure that the record contains values for DocumentSigned and FileNameSigned, otherwise, the record's status cannot be changed to Signed.

Request

Copy 
POST https://FintechOSStudio/ftosapi/automation-processors/actions/FTOS_CB_ApproveContractDocument
Content-Type: application/json
            
{
    "contractName": "6586",
    "documentName": "6586 - BI/CI - 130"
}

Response

Copy 
{
    "DocumentName": "6586 - BI/CI - 130"
}