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ENUM
required
Record Type
- Allowed values: Purchase Invoice (
purchaseInvoices), Vendors (vendors) - Options can be loaded by using the
recordTypekey. Learn more in User Configuration.
When Purchase Invoice is selected
When Purchase Invoice is selected
Additional options when this parameter is set to
purchaseInvoices.CONDITIONAL
Only trigger on records that match these filters.
- Example value:
Field - Supported filter fields:
id,vendorName,vendorInvoiceNumber,dueDate,postingDate,status - Supported filter fields are loaded from
getFieldsafter selectingrecordType. - Supported operators:
$stringExactlyMatches,$stringDoesNotExactlyMatch,$numberEquals,$numberGreaterThan,$numberLessThan,$numberGreaterThanOrEqualTo,$numberDoesNotEqual,$dateTimeEquals,$dateTimeBefore,$dateTimeAfter,$booleanTrue,$booleanFalse
When Vendors is selected
When Vendors is selected
Additional options when this parameter is set to
vendors.CONDITIONAL
Only trigger on records that match these filters.
- Example value:
Field - Supported filter fields:
id,displayName,number,email,taxRegistrationNumber,paymentTermsId - Supported filter fields are loaded from
getFieldsafter selectingrecordType. - Supported operators:
$stringExactlyMatches,$stringDoesNotExactlyMatch,$numberEquals,$numberGreaterThan,$numberLessThan,$numberGreaterThanOrEqualTo,$numberDoesNotEqual,$dateTimeEquals,$dateTimeBefore,$dateTimeAfter,$booleanTrue,$booleanFalse