DEPRECATED

Deprecated activities

• ConnectionId - The connection established in Integration Service. Access the drop-down to choose, add or manage connections. This field supports String type input.
• Action - The action should always be Close.
• Purchase Order Id - The ID of the purchase order to be soft closed.

Output

• Response - The soft closed purchase order response.

• ConnectionId - The connection established in Integration Service. Access the drop-down to choose, add or manage connections. This field supports String type input.
• Action - The action should always be Cancel.
• Purchase Order Id - The ID of the purchase order to be cancelled.

• Response - The cancelled purchase order response.

• ConnectionId - The connection established in Integration Service. Access the drop-down to choose, add or manage connections. This field supports only strings or String variables.
• File Resource - The IResource object that contains the file you want to attach to your invoice.
• Invoice ID - The Invoice ID that represents the invoice you want to append a file to.

Advanced options

• Response - A CreateInvoiceAttachmentResponse object which specifies if creating the invoice attachment was successful of nor.

• ConnectionId - The connection established in Integration Service. Access the drop-down to choose, add or manage connections. This field supports String type input.
• Select Object - The object you want to configure. Access the drop-down to choose the object.
• <Object>Id - The ID of the object selected in the Select Object field. This field changes its name according to what object is selected. For example, choosing Lookup Values as the object changes the name of this field to lookup_valuesId.

Output

• ID - The ID of the record that has been upserted.