FTOS_CB_ApproveReturnedAmountOrGoods

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

Syntax

The FTOS_CB_ApproveReturnedAmountOrGoods 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>",
      "eventName":"<event_number>"
}

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, from the FTOS_CB_Contract entity (attribute: FTOS_CB_ContractId).
eventName Mandatory. The number of the event.

Response

The response indicates the result of the code execution, specifically the result of approving a contract early repayment event.

Example

To approve a returned amount or goods contract event, 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_ApproveReturnedAmountOrGoods
Content-Type: application/json
            
{
    "contractName": "6586",
    "eventName": "ECB5121"
}

Response

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{
    "IsSuccess": true,
    "EventNo": "ECB5121"
}

Error Responses