request_payment_release
Queue approved bills for a payment run by submitting bill IDs and a run date. The ERP releases the run afterward.
Instructions
Queue approved bills for a payment run. Someone releases the run in the ERP.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bill_ids | Yes | Bill ids, all approved | |
| run_date | Yes | YYYY-MM-DD |