attach_contract_to_cash_invoice_issued
Attach a contract to an issued cash invoice record using company, project, and run references to support exact reconciliation.
Instructions
Advance only from exact reconciled invoice-issued custody.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| request | Yes | ||
| run_ref | Yes | ||
| company_ref | Yes | ||
| project_ref | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |