execute_contract_to_cash_invoice
Finalize an approved contract-to-cash invoice admission into a payable invoice, consuming the exact approval reference to ensure only authorized invoices are issued.
Instructions
Consume one exact approval; readback is still required before issuance.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| request | Yes | ||
| company_ref | Yes | ||
| project_ref | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |