approveVendorBill Mutation
Agrees the workspace owes this bill. Not the same authority as posting it: the approver/poster separation is the segregation-of-duties ruling, and there is deliberately no auto-approve-on-create preference. Access: 'purchasingApprove' in a workspace where finance is enabled.
Arguments
#
input
Response
#
Returns VendorInvoice !.
Example
#
Previous
approvePurchaseOrder