FTOS_CB_ApproveDepositLiquidation

Changes the business status of a contract event record representing a returned amount or goods event to Approved.

Syntax

The FTOS_CB_ApproveDepositLiquidation 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_ApproveDepositLiquidation
Content-Type: application/json
            
{
  "eventName":"<deposit_liquidation_event_number>"
}

Here's a list of the available parameters:

Parameter	Description
host_address	URL of the FintechOS Platform server.
eventName	Mandatory. The number of the deposit liquidation event.

Response

The response indicates the result of the code execution, specifically the result of approving a deposit liquidation contract event.

Example

Approving a Deposit Liquidation Contract Event

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

Request

Copy

POST https://FintechOSStudio/ftosapi/automation-processors/actions/FTOS_CB_ApproveDepositLiquidation
Content-Type: application/json
            
{
    "eventName":"ECB6879"
}

Response

Copy

{
    "isSuccess":true,
    "eventNo":"ECB6879"
}

Error Responses

Bad Request - Event name is null - the request does not contain a repayment amount;
Bad Request - event must be in status draft - you cannot update already approved contract event records, the sent event must be in Draft status;