Purchasing
Validate supplier invoice
Validates a draft supplier invoice: checks the required fields, numbers it and locks it.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | supplierInvoices |
| Group in the editor | Purchasing › Supplier invoices |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Purchases. Administrators always pass; a module outside the plan blocks everyone. |
| Add-on | Purchases |
| Destructive | Yes: the public MCP catalogue marks it as destructive |
| Also available in | REST API, MCP (filmo_supplier_invoices_validate) |
Inputs
invoiceIdstringRequired
Outputs
invoiceIdstring
invoiceNumberstring
statusstring
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