myob_supplier_payment_prepare_record
Prepare supplier payment records for MYOB, with an approval step for high-risk transactions. Organize payment data before finalizing.
Instructions
Prepare recording a supplier payment. High-risk approval required.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| json_body | Yes | ||
| business_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||